Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_270523APB_FTO_136791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-005-011/322
(Ummannoor) 		1613011005NRG24270520230247564 27/05/2023 GEETHA G 1613011005WL010328 GEETHA G 00089 CBIN0280942 1998 1998 Processed 01/06/2023 1986260617 RADHAKRISHNAN K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-011/404
(Ummannoor) 		1613011005NRG24270520230247574 27/05/2023 Vavachi Anukumar 1613011005WL010328 Vavachi Anukumar 00152 HDFC0003527 1998 1998 Processed 31/05/2023 1986260621 VAVACHI ANUKUMAR HDFC BANK LTD(607152)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-011/256
(Ummannoor) 		1613011005NRG24270520230247558 27/05/2023 THANKAMANI C 1613011005WL010328 THANKAMANI C 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986260625 Mrs. THANKAMANI C CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-005-011/293
(Ummannoor) 		1613011005NRG24270520230247562 27/05/2023 SAROJAM N 1613011005WL010328 SAROJAM N 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1986260614 SAROJAM N INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-005-011/326
(Ummannoor) 		1613011005NRG24270520230247566 27/05/2023 OMANA 1613011005WL010328 OMANA 00177 IOBA0001099 333 333 Processed 31/05/2023 1986260613 OMANA INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-005-011/327
(Ummannoor) 		1613011005NRG24270520230247567 27/05/2023 SYAMALA K 1613011005WL010328 SYAMALA K 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1986260612 SYAMALA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-011/342
(Ummannoor) 		1613011005NRG24270520230247571 27/05/2023 SARANYA A 1613011005WL010328 SARANYA A 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1986260616 SARANYA A INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-005-011/407
(Ummannoor) 		1613011005NRG24270520230247575 27/05/2023 Omana 1613011005WL010328 Omana 00177 IOBA0001099 1332 1332 Processed 31/05/2023 1986260615 OMANA UNION BANK OF INDIA(508500)
SubTotal 6327 6327
9 Vettikkavala KL-13-011-005-011/323
(Ummannoor) 		1613011005NRG24270520230247565 27/05/2023 SUMANGALA 1613011005WL010328 SUMANGALA 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986260619 SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-011/403
(Ummannoor) 		1613011005NRG24270520230247573 27/05/2023 Shyla S 1613011005WL010328 Shyla S 00415 SBIN0013220 1665 1665 Processed 31/05/2023 1986260620 MRS SHYLA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG24270520230247547 27/05/2023 Sindhu 1613011005WL010328 Sindhu 00415 SBIN0017842 1998 1998 Processed 31/05/2023 1986260618 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-005-011/163
(Ummannoor) 		1613011005NRG24270520230247556 27/05/2023 NAJEEMA T 1613011005WL010328 NAJEEMA T 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1986260626 MRS NAJEEMA T STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-011/184
(Ummannoor) 		1613011005NRG24270520230247557 27/05/2023 Usha Kumary 1613011005WL010328 Usha Kumary 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1986260629 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-011/341
(Ummannoor) 		1613011005NRG24270520230247570 27/05/2023 SINI J 1613011005WL010328 SINI J 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1986260628 MRS SINI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
15 Vettikkavala KL-13-011-005-011/66
(Ummannoor) 		1613011005NRG24270520230247578 27/05/2023 JAYAKUMARI 1613011005WL010328 JAYAKUMARI 00415 SBIN0070833 1665 1665 Processed 31/05/2023 1986260627 MRS JAYAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG24270520230247546 27/05/2023 Lalitha T 1613011005WL010328 Lalitha T 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986260631 MRS LALTHA T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-011/105
(Ummannoor) 		1613011005NRG24270520230247548 27/05/2023 Salini L 1613011005WL010328 Salini L 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986260603 MRS SALINI L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-011/109
(Ummannoor) 		1613011005NRG24270520230247549 27/05/2023 Ajithaa V 1613011005WL010328 Ajithaa V 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260630 AJITHA V UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-011/118
(Ummannoor) 		1613011005NRG24270520230247550 27/05/2023 Suseela Kumary 1613011005WL010328 Suseela Kumary 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986260607 MRS SUSEELA KUMARY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-011/120
(Ummannoor) 		1613011005NRG24270520230247551 27/05/2023 Santha 1613011005WL010328 Santha 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986260608 SANTHA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG24270520230247552 27/05/2023 Mini K 1613011005WL010328 Mini K 00468 UBIN0904091 1998 1998 Rejected 31/05/2023 1986260624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Vettikkavala KL-13-011-005-011/143
(Ummannoor) 		1613011005NRG24270520230247553 27/05/2023 REMA K 1613011005WL010328 REMA K 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260610 REMA K UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-011/149
(Ummannoor) 		1613011005NRG24270520230247554 27/05/2023 NASEERA BEEVI 1613011005WL010328 NASEERA BEEVI 00468 UBIN0904091 1665 1665 Processed 01/06/2023 1986260609 NASEERA BEEVI KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-011/150
(Ummannoor) 		1613011005NRG24270520230247555 27/05/2023 MANJU.M.R 1613011005WL010328 MANJU.M.R 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986260611 MANJU M R UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-011/27
(Ummannoor) 		1613011005NRG24270520230247559 27/05/2023 Leelamma Chackochan 1613011005WL010328 Leelamma Chackochan 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986260633 MRS LEELAMMA CHACKOCHAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-011/270
(Ummannoor) 		1613011005NRG24270520230247560 27/05/2023 MANI 1613011005WL010328 MANI 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986260623 MANI UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-011/284
(Ummannoor) 		1613011005NRG24270520230247561 27/05/2023 REMANI P 1613011005WL010328 REMANI P 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986260604 MRS REMANI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-011/295
(Ummannoor) 		1613011005NRG24270520230247563 27/05/2023 SINDHU R 1613011005WL010328 SINDHU R 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986260622 SINDHU R UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-011/34
(Ummannoor) 		1613011005NRG24270520230247569 27/05/2023 Jagadamma 1613011005WL010328 Jagadamma 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986260632 MRS JAGADAMMA N STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-011/5
(Ummannoor) 		1613011005NRG24270520230247576 27/05/2023 Ambika 1613011005WL010328 Ambika 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986260605 AMBIKA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-011/57
(Ummannoor) 		1613011005NRG24270520230247577 27/05/2023 Maya A 1613011005WL010328 Maya A 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260606 MRS MAYA A STATE BANK OF INDIA(508548)
SubTotal 29970 29970
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270523APB_FTO_136791 Central Bank of India CBIN0280942 AYOOR 1998
2 Vettikkavala KL1613011005_270523APB_FTO_136791 HDFC Bank HDFC0003527 Kottarakkara 1998
3 Vettikkavala KL1613011005_270523APB_FTO_136791 Indian Bank IDIB000A155 AYOOR 1998
4 Vettikkavala KL1613011005_270523APB_FTO_136791 Indian Overseas Bank IOBA0001099 THEVANNUR 6327
5 Vettikkavala KL1613011005_270523APB_FTO_136791 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Vettikkavala KL1613011005_270523APB_FTO_136791 State Bank Of India SBIN0013220 PARIPPALLY 1665
7 Vettikkavala KL1613011005_270523APB_FTO_136791 State Bank Of India SBIN0017842 AYUR 1998
8 Vettikkavala KL1613011005_270523APB_FTO_136791 State Bank Of India SBIN0070061 AYUR 5994
9 Vettikkavala KL1613011005_270523APB_FTO_136791 State Bank Of India SBIN0070833 VALAKOM 1665
10 Vettikkavala KL1613011005_270523APB_FTO_136791 Union Bank of India UBIN0904091 Ummannoor 29970

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