Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_270423APB_FTO_50286
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-13-011-005-017/416
(Ummannoor) 		1613011005NRG24270420230084618 27/04/2023 SARASWATHY AMMA 1613011005WL003279 SARASWATHY AMMA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1746916769 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-017/213
(Ummannoor) 		1613011005NRG24270420230084594 27/04/2023 USHA J 1613011005WL003279 USHA J 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746916770 MRS USHA J STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/23
(Ummannoor) 		1613011005NRG24270420230084595 27/04/2023 SUSAMMA 1613011005WL003279 SUSAMMA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746916772 MS SUSAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-017/402
(Ummannoor) 		1613011005NRG24270420230084616 27/04/2023 Beena Mole 1613011005WL003279 Beena Mole 00415 SBIN0005047 999 999 Processed 20/05/2023 1746916773 BEENA MOL KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-005-017/280
(Ummannoor) 		1613011005NRG24270420230084603 27/04/2023 RAJANIMOHAN 1613011005WL003279 RAJANIMOHAN 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1746916771 MRS RAJANI MOHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-005-017/132
(Ummannoor) 		1613011005NRG24270420230084588 27/04/2023 Stella George 1613011005WL003279 Stella George 00415 SBIN0070063 1332 1332 Processed 20/05/2023 1746916788 STELLA GEORGE KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-005-017/3
(Ummannoor) 		1613011005NRG24270420230084605 27/04/2023 PREETHA S 1613011005WL003279 PREETHA S 00415 SBIN0070063 1332 1332 Processed 20/05/2023 1746916790 PREETHA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
8 Vettikkavala KL-13-011-005-017/262
(Ummannoor) 		1613011005NRG24270420230084599 27/04/2023 John G 1613011005WL003279 John G 00415 SBIN0070241 999 999 Processed 20/05/2023 1746916787 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Vettikkavala KL-13-011-005-015/56
(Ummannoor) 		1613011005NRG24270420230084583 27/04/2023 Prasanna 1613011005WL003279 Prasanna 00415 SBIN0070833 999 999 Processed 20/05/2023 1746916789 PRASANNA KUMARY KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-005-017/56-A
(Ummannoor) 		1613011005NRG24270420230084622 27/04/2023 Viji Saji 1613011005WL003279 Viji Saji 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1746916786 MRS VIJI THOMAS STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Vettikkavala KL-13-011-005-016/355
(Ummannoor) 		1613011005NRG24270420230084584 27/04/2023 SURENDRAN P G 1613011005WL003279 SURENDRAN P G 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916780 SURENDRAN PILLAI G SO GOPALA PILLA KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-005-017/11
(Ummannoor) 		1613011005NRG24270420230084585 27/04/2023 Thankamma John 1613011005WL003279 Thankamma John 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916782 THANKAMMA JOHN UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-017/123
(Ummannoor) 		1613011005NRG24270420230084586 27/04/2023 Kamalamma 1613011005WL003279 Kamalamma 00468 UBIN0904091 999 999 Processed 20/05/2023 1746916775 KAMALAMMA K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-017/126
(Ummannoor) 		1613011005NRG24270420230084587 27/04/2023 anitha suresh 1613011005WL003279 anitha suresh 00468 UBIN0904091 666 666 Processed 20/05/2023 1746916783 ANITHA SUJESH HDFC BANK LTD(607152)
15 Vettikkavala KL-13-011-005-017/170
(Ummannoor) 		1613011005NRG24270420230084590 27/04/2023 Susamma Arjunan 1613011005WL003279 Susamma Arjunan 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916776 SUSAMMA ARJUNAN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-017/184
(Ummannoor) 		1613011005NRG24270420230084591 27/04/2023 Chandrakala 1613011005WL003279 Chandrakala 00468 UBIN0904091 666 666 Processed 20/05/2023 1746916754 CHANDRA KALA C UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-017/19
(Ummannoor) 		1613011005NRG24270420230084592 27/04/2023 B.GOPALAKRISHNA PILLAI 1613011005WL003279 B.GOPALAKRISHNA PILLAI 00468 UBIN0904091 666 666 Processed 20/05/2023 1746916760 B GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/208
(Ummannoor) 		1613011005NRG24270420230084593 27/04/2023 SHEELA 1613011005WL003279 SHEELA 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916759 SHEELA BABY UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/254
(Ummannoor) 		1613011005NRG24270420230084597 27/04/2023 ANITHA VASU 1613011005WL003279 ANITHA VASU 00468 UBIN0904091 999 999 Processed 20/05/2023 1746916762 ANITHA VASU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/261
(Ummannoor) 		1613011005NRG24270420230084598 27/04/2023 Sheela Baby 1613011005WL003279 Sheela Baby 00468 UBIN0904091 666 666 Processed 20/05/2023 1746916778 SHEELA BABY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/269
(Ummannoor) 		1613011005NRG24270420230084600 27/04/2023 CHANDRASEKHARAPILLAI 1613011005WL003279 CHANDRASEKHARAPILLAI 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916777 CHANDRASEKHARAPILLAI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/272
(Ummannoor) 		1613011005NRG24270420230084601 27/04/2023 PODIYAMMA 1613011005WL003279 PODIYAMMA 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916763 PODIYAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/28
(Ummannoor) 		1613011005NRG24270420230084602 27/04/2023 Omana V S 1613011005WL003279 Omana V S 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916761 OMANA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/282
(Ummannoor) 		1613011005NRG24270420230084604 27/04/2023 VALSAMMA KUNJUMON 1613011005WL003279 VALSAMMA KUNJUMON 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916764 MRS VALSAMMA K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-017/307
(Ummannoor) 		1613011005NRG24270420230084606 27/04/2023 Kavitha 1613011005WL003279 Kavitha 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916767 KAVITHA V UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/308
(Ummannoor) 		1613011005NRG24270420230084607 27/04/2023 Ambika S 1613011005WL003279 Ambika S 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916766 AMBIKA S UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/309
(Ummannoor) 		1613011005NRG24270420230084608 27/04/2023 Gopi K 1613011005WL003279 Gopi K 00468 UBIN0904091 333 333 Processed 20/05/2023 1746916765 GOPI K UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/336
(Ummannoor) 		1613011005NRG24270420230084610 27/04/2023 Suma Joy 1613011005WL003279 Suma Joy 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916756 SUMA JOY KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-017/337
(Ummannoor) 		1613011005NRG24270420230084611 27/04/2023 Jiji Chackochan 1613011005WL003279 Jiji Chackochan 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916757 JIJI CHACKOCHAN UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-017/353
(Ummannoor) 		1613011005NRG24270420230084612 27/04/2023 ALEX 1613011005WL003279 ALEX 00468 UBIN0904091 333 333 Processed 20/05/2023 1746916779 ALEX UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/37
(Ummannoor) 		1613011005NRG24270420230084614 27/04/2023 Leelamma Solaman 1613011005WL003279 Leelamma Solaman 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916753 LEELAMMA SOLAMAN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-017/378
(Ummannoor) 		1613011005NRG24270420230084615 27/04/2023 SREEKALA K 1613011005WL003279 SREEKALA K 00468 UBIN0904091 999 999 Processed 20/05/2023 1746916768 MRS SREEKALA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-017/415
(Ummannoor) 		1613011005NRG24270420230084617 27/04/2023 BINU 1613011005WL003279 BINU 00468 UBIN0904091 999 999 Processed 20/05/2023 1746916755 BINU ABRAHAM UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-017/416-A
(Ummannoor) 		1613011005NRG24270420230084619 27/04/2023 george kutty 1613011005WL003279 george kutty 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916785 GEORGEKUTTY G UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-017/53
(Ummannoor) 		1613011005NRG24270420230084621 27/04/2023 SANTHOSH KUMAR G 1613011005WL003279 SANTHOSH KUMAR G 00468 UBIN0904091 999 999 Processed 20/05/2023 1746916784 SANTHOSH KUMAR G UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-017/57
(Ummannoor) 		1613011005NRG24270420230084623 27/04/2023 SUJA RAJU 1613011005WL003279 SUJA RAJU 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916781 SUJA RAJU UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-017/7
(Ummannoor) 		1613011005NRG24270420230084624 27/04/2023 MURALEEDHARAN PILLAI 1613011005WL003279 MURALEEDHARAN PILLAI 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916752 MURALEEDHARAN PILLAI DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-005-017/72
(Ummannoor) 		1613011005NRG24270420230084625 27/04/2023 Sathi Kumary 1613011005WL003279 Sathi Kumary 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746916758 Sathi Kumary DHANALAXMI BANK(607239)
SubTotal 30969 30969
39 Vettikkavala KL-13-011-005-017/133
(Ummannoor) 		1613011005NRG24270420230084589 27/04/2023 Parukutty 1613011005WL003279 Parukutty 00657 KLGB0040754 1332 1332 Processed 20/05/2023 1746916774 PARUKUTTI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270423APB_FTO_50286 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Vettikkavala KL1613011005_270423APB_FTO_50286 State Bank Of India SBIN0005047 KOTTARAKARA 3663
3 Vettikkavala KL1613011005_270423APB_FTO_50286 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Vettikkavala KL1613011005_270423APB_FTO_50286 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
5 Vettikkavala KL1613011005_270423APB_FTO_50286 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
6 Vettikkavala KL1613011005_270423APB_FTO_50286 State Bank Of India SBIN0070833 VALAKOM 2331
7 Vettikkavala KL1613011005_270423APB_FTO_50286 Union Bank of India UBIN0904091 Ummannoor 30969
8 Vettikkavala KL1613011005_270423APB_FTO_50286 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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