Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_150723APB_FTO_303902
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-13-011-005-018/219
(Ummannoor) 		1613011005NRG24150720230557399 15/07/2023 SHYLA KRISHNAN 1613011005WL023503 SHYLA KRISHNAN 00078 CNRB0014507 333 333 Processed 20/07/2023 3602497293 SHYLA KRISHNAN CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG24150720230557396 15/07/2023 SOMAN NAIR 1613011005WL023503 SOMAN NAIR 00127 FDRL0001036 333 333 Processed 20/07/2023 3602497284 SOMAN NAIR FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-005-018/156
(Ummannoor) 		1613011005NRG24150720230557393 15/07/2023 R VISWANATHAN 1613011005WL023503 R VISWANATHAN 00415 SBIN0005047 666 666 Processed 20/07/2023 3602497289 MR R VISWANATHAN STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24150720230557397 15/07/2023 ESTHER KUTTY 1613011005WL023503 ESTHER KUTTY 00415 SBIN0005047 333 333 Processed 20/07/2023 3602497285 MRS ESTHER KUTTY ALIAS ESTHER STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-018/274
(Ummannoor) 		1613011005NRG24150720230557403 15/07/2023 Chandramathyamma R 1613011005WL023503 Chandramathyamma R 00415 SBIN0005047 999 999 Processed 20/07/2023 3602497290 CHANDRAMATHYAMMA R STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-018/275
(Ummannoor) 		1613011005NRG24150720230557404 15/07/2023 Vasantha 1613011005WL023503 Vasantha 00415 SBIN0005047 999 999 Processed 20/07/2023 3602497291 MRS VASANTHA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/276
(Ummannoor) 		1613011005NRG24150720230557405 15/07/2023 Omana S P 1613011005WL023503 Omana S P 00415 SBIN0005047 999 999 Processed 20/07/2023 3602497286 MRS OMANA S P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-018/277
(Ummannoor) 		1613011005NRG24150720230557406 15/07/2023 Omana 1613011005WL023503 Omana 00415 SBIN0005047 999 999 Processed 20/07/2023 3602497287 MRS OMANA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-018/284
(Ummannoor) 		1613011005NRG24150720230557409 15/07/2023 Ajitha Kumari S 1613011005WL023503 Ajitha Kumari S 00415 SBIN0005047 666 666 Processed 20/07/2023 3602497288 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
10 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG24150720230557395 15/07/2023 KRISHNAKUMARY K 1613011005WL023503 KRISHNAKUMARY K 00415 SBIN0070272 333 333 Processed 20/07/2023 3602497298 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Vettikkavala KL-13-011-005-018/37
(Ummannoor) 		1613011005NRG24150720230557413 15/07/2023 AJITHAKUMARY 1613011005WL023503 AJITHAKUMARY 00415 SBIN0070832 999 999 Processed 20/07/2023 3602497299 MRS AJITHAKUMARY P STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-019/155
(Ummannoor) 		1613011005NRG24150720230557415 15/07/2023 Gracy John 1613011005WL023503 Gracy John 00415 SBIN0070832 999 999 Processed 20/07/2023 3602497300 GRACY FEDERAL BANK(607165)
SubTotal 1998 1998
13 Vettikkavala KL-13-011-005-003/55
(Ummannoor) 		1613011005NRG24150720230557391 15/07/2023 Ambika Kumary Amma 1613011005WL023503 Ambika Kumary Amma 00468 UBIN0904091 999 999 Processed 20/07/2023 3602497278 AMBIKA KUMARY AMMA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG24150720230557392 15/07/2023 LEELAMONY AMMA 1613011005WL023503 LEELAMONY AMMA 00468 UBIN0904091 666 666 Processed 20/07/2023 3602497296 LEELAMANI AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-018/17
(Ummannoor) 		1613011005NRG24150720230557394 15/07/2023 AMBIKA KUMARI 1613011005WL023503 AMBIKA KUMARI 00468 UBIN0904091 999 999 Processed 20/07/2023 3602497277 AMBIKA KUMARI UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24150720230557398 15/07/2023 YESUDASAN T 1613011005WL023503 YESUDASAN T 00468 UBIN0904091 999 999 Processed 20/07/2023 3602497281 YESUDASAN T UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG24150720230557400 15/07/2023 VALSAMMA THOMAS 1613011005WL023503 VALSAMMA THOMAS 00468 UBIN0904091 999 999 Processed 20/07/2023 3602497279 VALSAMMA G STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-018/273
(Ummannoor) 		1613011005NRG24150720230557402 15/07/2023 Abraham L 1613011005WL023503 Abraham L 00468 UBIN0904091 999 999 Processed 20/07/2023 3602497295 LINDA ABRAHAM UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-018/280
(Ummannoor) 		1613011005NRG24150720230557407 15/07/2023 RADHAMANI AMMA 1613011005WL023503 RADHAMANI AMMA 00468 UBIN0904091 999 999 Processed 20/07/2023 3602497283 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-018/32
(Ummannoor) 		1613011005NRG24150720230557410 15/07/2023 USHA J 1613011005WL023503 USHA J 00468 UBIN0904091 333 333 Processed 20/07/2023 3602497280 USHA J UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-018/337
(Ummannoor) 		1613011005NRG24150720230557411 15/07/2023 GIRIJA KUMARI G 1613011005WL023503 GIRIJA KUMARI G 00468 UBIN0904091 333 333 Processed 20/07/2023 3602497297 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-018/351
(Ummannoor) 		1613011005NRG24150720230557412 15/07/2023 SUDHAKARAN N 1613011005WL023503 SUDHAKARAN N 00468 UBIN0904091 999 999 Processed 20/07/2023 3602497294 SUDHAKARAN N UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-018/41
(Ummannoor) 		1613011005NRG24150720230557414 15/07/2023 Thankamma S 1613011005WL023503 Thankamma S 00468 UBIN0904091 999 999 Processed 20/07/2023 3602497282 THANKAMMA S UNION BANK OF INDIA(508500)
SubTotal 9324 9324
24 Vettikkavala KL-13-011-005-018/283
(Ummannoor) 		1613011005NRG24150720230557408 15/07/2023 Remadevi 1613011005WL023503 Remadevi 00547 DLXB0000264 999 999 Processed 20/07/2023 3602497276 Remadevi DHANALAXMI BANK(607239)
SubTotal 999 999
25 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24150720230557401 15/07/2023 pushpan 1613011005WL023503 pushpan 00657 KLGB0040754 333 333 Processed 21/07/2023 3602497292 PUSHPANGATHAN M KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150723APB_FTO_303902 Canara Bank CNRB0014507 KOTTARAKARA II 333
2 Vettikkavala KL1613011005_150723APB_FTO_303902 Federal Bank FDRL0001036 KOTTARAKKARA 333
3 Vettikkavala KL1613011005_150723APB_FTO_303902 State Bank Of India SBIN0005047 KOTTARAKARA 5661
4 Vettikkavala KL1613011005_150723APB_FTO_303902 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
5 Vettikkavala KL1613011005_150723APB_FTO_303902 State Bank Of India SBIN0070832 ODANAVATTOM 1998
6 Vettikkavala KL1613011005_150723APB_FTO_303902 Union Bank of India UBIN0904091 Ummannoor 9324
7 Vettikkavala KL1613011005_150723APB_FTO_303902 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 999
8 Vettikkavala KL1613011005_150723APB_FTO_303902 Kerala Gramin Bank KLGB0040754 UMMANOOR 333

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