Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_110823APB_FTO_394051
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-13-011-005-016/111
(Ummannoor) 		1613011005NRG24110820230779330 11/08/2023 Kunjamma 1613011005WL032138 Kunjamma 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5794666926 KUNJAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-016/216
(Ummannoor) 		1613011005NRG24110820230779344 11/08/2023 RAJAN 1613011005WL032138 RAJAN 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5794666927 RAJAN CANARA BANK(508532)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG24110820230779336 11/08/2023 Mini Shaji 1613011005WL032138 Mini Shaji 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794666921 MINI SHAJU FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG24110820230779352 11/08/2023 Leelamma 1613011005WL032138 Leelamma 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794666922 LEELAMMA . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-017/388
(Ummannoor) 		1613011005NRG24110820230779364 11/08/2023 GOVINDA PILLAI R 1613011005WL032138 GOVINDA PILLAI R 00127 FDRL0001225 999 999 Processed 21/09/2023 5794666920 GOVINDA PILLAI R FEDERAL BANK(607165)
SubTotal 3663 3663
6 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG24110820230779347 11/08/2023 Girija Rajendran 1613011005WL032138 Girija Rajendran 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794666919 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG24110820230779342 11/08/2023 Molamma 1613011005WL032138 Molamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794666924 MRS MOLAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG24110820230779343 11/08/2023 UMA AMMA B 1613011005WL032138 UMA AMMA B 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794666923 MRS UMAAMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG24110820230779357 11/08/2023 sindhu.g 1613011005WL032138 sindhu.g 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794666925 SINDHU G BANK OF BARODA(606985)
SubTotal 3996 3996
10 Vettikkavala KL-13-011-005-016/108
(Ummannoor) 		1613011005NRG24110820230779329 11/08/2023 MATHEW GEORGE 1613011005WL032138 MATHEW GEORGE 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794666932 MATHEW GEORGE FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG24110820230779337 11/08/2023 USHA RAJENDRAN 1613011005WL032138 USHA RAJENDRAN 00415 SBIN0070833 999 999 Processed 21/09/2023 5794666931 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG24110820230779345 11/08/2023 Kunjumol 1613011005WL032138 Kunjumol 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794666933 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
13 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG24110820230779328 11/08/2023 Suja Alexander 1613011005WL032138 Suja Alexander 00468 UBIN0904091 666 666 Processed 21/09/2023 5794666902 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG24110820230779331 11/08/2023 Ruby 1613011005WL032138 Ruby 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666913 RUBY UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG24110820230779332 11/08/2023 Santha A 1613011005WL032138 Santha A 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666914 SANTHA A UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/140
(Ummannoor) 		1613011005NRG24110820230779333 11/08/2023 Kunjamma 1613011005WL032138 Kunjamma 00468 UBIN0904091 999 999 Processed 21/09/2023 5794666915 KUNJAMMA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG24110820230779334 11/08/2023 LILLY V 1613011005WL032138 LILLY V 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666916 LILLY V UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG24110820230779335 11/08/2023 Visalakshi Amma 1613011005WL032138 Visalakshi Amma 00468 UBIN0904091 999 999 Processed 21/09/2023 5794666898 VISALAKSHI AMMA CANARA BANK(508532)
19 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG24110820230779338 11/08/2023 Sheela Baiju 1613011005WL032138 Sheela Baiju 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666903 SHEELA BAIJU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG24110820230779339 11/08/2023 Santha 1613011005WL032138 Santha 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666917 SANTHA G UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG24110820230779340 11/08/2023 SUSEELA N 1613011005WL032138 SUSEELA N 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666904 SUSEELA N UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG24110820230779341 11/08/2023 Marykutty Joy 1613011005WL032138 Marykutty Joy 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666906 MARYKUTTY JOY UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG24110820230779346 11/08/2023 Mini Babu 1613011005WL032138 Mini Babu 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666897 MINI BABU UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG24110820230779348 11/08/2023 Mary James 1613011005WL032138 Mary James 00468 UBIN0904091 999 999 Processed 21/09/2023 5794666907 MARYKUTTY JAMES UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG24110820230779349 11/08/2023 AMBIKA RAMACHANDRAN 1613011005WL032138 AMBIKA RAMACHANDRAN 00468 UBIN0904091 666 666 Processed 21/09/2023 5794666918 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-016/297
(Ummannoor) 		1613011005NRG24110820230779350 11/08/2023 Saramma Mathew 1613011005WL032138 Saramma Mathew 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666912 SARAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG24110820230779351 11/08/2023 Liji Joy 1613011005WL032138 Liji Joy 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666930 JOY DANIEL UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/354
(Ummannoor) 		1613011005NRG24110820230779353 11/08/2023 RADHA 1613011005WL032138 RADHA 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666929 RADHA R UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG24110820230779354 11/08/2023 Rosamma 1613011005WL032138 Rosamma 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666905 ROSAMMA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG24110820230779355 11/08/2023 Suni Babu 1613011005WL032138 Suni Babu 00468 UBIN0904091 999 999 Processed 21/09/2023 5794666908 SUNI BABU UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG24110820230779356 11/08/2023 ManjuVinod 1613011005WL032138 ManjuVinod 00468 UBIN0904091 999 999 Processed 21/09/2023 5794666910 MANJUMOL M KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG24110820230779358 11/08/2023 Saramma 1613011005WL032138 Saramma 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666909 SARAMMA CANARA BANK(508532)
33 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG24110820230779359 11/08/2023 GOMATHY 1613011005WL032138 GOMATHY 00468 UBIN0904091 999 999 Processed 21/09/2023 5794666899 GOMATHY UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG24110820230779360 11/08/2023 Beena Mathew 1613011005WL032138 Beena Mathew 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666911 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-016/7
(Ummannoor) 		1613011005NRG24110820230779361 11/08/2023 Sheeja Mole 1613011005WL032138 Sheeja Mole 00468 UBIN0904091 999 999 Processed 21/09/2023 5794666901 MRS SHEEJA BINU STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG24110820230779362 11/08/2023 REJI THOMAS 1613011005WL032138 REJI THOMAS 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666928 REJI THOMAS UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG24110820230779363 11/08/2023 VALSAMMA V 1613011005WL032138 VALSAMMA V 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794666900 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 29637 29637
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110823APB_FTO_394051 Canara Bank CNRB0014505 panavely 2664
2 Vettikkavala KL1613011005_110823APB_FTO_394051 Federal Bank FDRL0001225 VALAKOM 3663
3 Vettikkavala KL1613011005_110823APB_FTO_394051 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011005_110823APB_FTO_394051 State Bank Of India SBIN0005047 KOTTARAKARA 3996
5 Vettikkavala KL1613011005_110823APB_FTO_394051 State Bank Of India SBIN0070833 VALAKOM 3663
6 Vettikkavala KL1613011005_110823APB_FTO_394051 Union Bank of India UBIN0904091 Ummannoor 29637

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