Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:05:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_021223APB_FTO_781584
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-13-011-005-005/113
(Ummannoor) 		1613011005NRG24021220231606488 02/12/2023 CHANDRA R 1613011005WL068543 CHANDRA R 00078 CNRB0014505 1332 1332 Processed 01/02/2024 9909458323 CHANDRA R CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-005/148
(Ummannoor) 		1613011005NRG24021220231606493 02/12/2023 SARADA A K 1613011005WL068543 SARADA A K 00078 CNRB0014505 1332 1332 Processed 01/02/2024 9909458328 SARADA P K CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-005/169
(Ummannoor) 		1613011005NRG24021220231606497 02/12/2023 INDIRA A 1613011005WL068543 INDIRA A 00078 CNRB0014505 333 333 Processed 01/02/2024 9909458324 INDIRA A CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-005/178
(Ummannoor) 		1613011005NRG24021220231606498 02/12/2023 OMANA J 1613011005WL068543 OMANA J 00078 CNRB0014505 666 666 Processed 01/02/2024 9909458326 OMANA J CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-005/228
(Ummannoor) 		1613011005NRG24021220231606503 02/12/2023 SANKARI AMMA 1613011005WL068543 SANKARI AMMA 00078 CNRB0014505 999 999 Processed 01/02/2024 9909458325 SANKARI AMMA B CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-005/247
(Ummannoor) 		1613011005NRG24021220231606505 02/12/2023 Vasantha Kumary Amma 1613011005WL068543 Vasantha Kumary Amma 00078 CNRB0014505 1332 1332 Processed 01/02/2024 9909458322 VASANTHA KUMARY AMMA CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-005/273
(Ummannoor) 		1613011005NRG24021220231606508 02/12/2023 SARASWATHY AMMA 1613011005WL068543 SARASWATHY AMMA 00078 CNRB0014505 1332 1332 Processed 01/02/2024 9909458327 SARASWATHYAMMA CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-005/350
(Ummannoor) 		1613011005NRG24021220231606513 02/12/2023 Panchami 1613011005WL068543 Panchami 00078 CNRB0014505 1332 1332 Processed 01/02/2024 9909458321 P PANCHAMI CANARA BANK(508532)
9 Vettikkavala KL-13-011-005-005/91
(Ummannoor) 		1613011005NRG24021220231606526 02/12/2023 Padmakumary 1613011005WL068543 Padmakumary 00078 CNRB0014505 999 999 Processed 01/02/2024 9909458320 K PADMAKUMARY CANARA BANK(508532)
SubTotal 9657 9657
10 Vettikkavala KL-13-011-005-005/139
(Ummannoor) 		1613011005NRG24021220231606491 02/12/2023 Reyina pappachan 1613011005WL068543 Reyina pappachan 00127 FDRL0001036 666 666 Processed 01/02/2024 9909458314 MRS RAINA K PAPPACHAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-005/246
(Ummannoor) 		1613011005NRG24021220231606504 02/12/2023 PONNAMMA K 1613011005WL068543 PONNAMMA K 00127 FDRL0001036 999 999 Processed 01/02/2024 9909458313 PONNAMMA K FEDERAL BANK(607165)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-005-005/96
(Ummannoor) 		1613011005NRG24021220231606527 02/12/2023 BABU R 1613011005WL068543 BABU R 00409 SIBL0000105 333 333 Processed 01/02/2024 9909458292 BABU R SOUTH INDIAN BANK(607167)
SubTotal 333 333
13 Vettikkavala KL-13-011-005-005/118
(Ummannoor) 		1613011005NRG24021220231606489 02/12/2023 Rosamma 1613011005WL068543 Rosamma 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9909458318 MRS ROSAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-005/180
(Ummannoor) 		1613011005NRG24021220231606499 02/12/2023 Radhamani 1613011005WL068543 Radhamani 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9909458319 MRS RADHAMANI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-005/199
(Ummannoor) 		1613011005NRG24021220231606501 02/12/2023 MOLLYKUTTY D 1613011005WL068543 MOLLYKUTTY D 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9909458317 MRS MOLLY KUTTY D STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-005/290
(Ummannoor) 		1613011005NRG24021220231606511 02/12/2023 SANTHA 1613011005WL068543 SANTHA 00415 SBIN0005047 999 999 Processed 01/02/2024 9909458316 SANTHA BANK OF BARODA(606985)
17 Vettikkavala KL-13-011-005-005/323
(Ummannoor) 		1613011005NRG24021220231606512 02/12/2023 Vijayamma P 1613011005WL068543 Vijayamma P 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9909458315 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 6327 6327
18 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG24021220231606520 02/12/2023 LALY RAJAN 1613011005WL068543 LALY RAJAN 00415 SBIN0070272 999 999 Rejected 01/02/2024 9909458330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Vettikkavala KL-13-011-005-005/99
(Ummannoor) 		1613011005NRG24021220231606528 02/12/2023 REMANIKUTTY AMMA B 1613011005WL068543 REMANIKUTTY AMMA B 00415 SBIN0070272 1332 1332 Processed 01/02/2024 9909458331 MRS REMANIKUTTY AMMA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
20 Vettikkavala KL-13-011-005-005/279
(Ummannoor) 		1613011005NRG24021220231606509 02/12/2023 SUMYA JOHNSON 1613011005WL068543 SUMYA JOHNSON 00415 SBIN0070832 999 999 Processed 01/02/2024 9909458332 MRS SOUMYA SUNNY STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Vettikkavala KL-13-011-005-005/207
(Ummannoor) 		1613011005NRG24021220231606502 02/12/2023 RAMANI 1613011005WL068543 RAMANI 00415 SBIN0070833 999 999 Processed 01/02/2024 9909458333 MRS RAMANI G STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Vettikkavala KL-13-011-005-005/1
(Ummannoor) 		1613011005NRG24021220231606487 02/12/2023 Rathnammal 1613011005WL068543 Rathnammal 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458300 MRS RETHNAMMAL STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-005/13
(Ummannoor) 		1613011005NRG24021220231606490 02/12/2023 ASWATHY S NAIR 1613011005WL068543 ASWATHY S NAIR 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458329 ASWATHY S NAIR FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-005/146
(Ummannoor) 		1613011005NRG24021220231606492 02/12/2023 Rajani T S 1613011005WL068543 Rajani T S 00468 UBIN0904091 666 666 Processed 01/02/2024 9909458311 REJANI T S CANARA BANK(508532)
25 Vettikkavala KL-13-011-005-005/153
(Ummannoor) 		1613011005NRG24021220231606494 02/12/2023 SREEDEVI 1613011005WL068543 SREEDEVI 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458307 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-005-005/158
(Ummannoor) 		1613011005NRG24021220231606495 02/12/2023 Seethamma 1613011005WL068543 Seethamma 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458303 S SEETHAMMA CANARA BANK(508532)
27 Vettikkavala KL-13-011-005-005/16
(Ummannoor) 		1613011005NRG24021220231606496 02/12/2023 Sreekumar.S 1613011005WL068543 Sreekumar.S 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458298 SREEKUMAR.S UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-005/184
(Ummannoor) 		1613011005NRG24021220231606500 02/12/2023 Thulaseedharan Pillai 1613011005WL068543 Thulaseedharan Pillai 00468 UBIN0904091 999 999 Processed 01/02/2024 9909458310 THULASEEDHARAN PILLA CANARA BANK(508532)
29 Vettikkavala KL-13-011-005-005/248
(Ummannoor) 		1613011005NRG24021220231606506 02/12/2023 BHASKARAN 1613011005WL068543 BHASKARAN 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458312 BHASKARAN UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG24021220231606507 02/12/2023 Mery 1613011005WL068543 Mery 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458299 MERIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-005-005/28
(Ummannoor) 		1613011005NRG24021220231606510 02/12/2023 Ponnamma Saji 1613011005WL068543 Ponnamma Saji 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458296 PONNAMMA SAJI UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-005/44
(Ummannoor) 		1613011005NRG24021220231606514 02/12/2023 Geethamma 1613011005WL068543 Geethamma 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458301 GEETHAMMA UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-005/47
(Ummannoor) 		1613011005NRG24021220231606515 02/12/2023 Thankamma Zakariya 1613011005WL068543 Thankamma Zakariya 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458295 THANKAMMA M CANARA BANK(508532)
34 Vettikkavala KL-13-011-005-005/48
(Ummannoor) 		1613011005NRG24021220231606516 02/12/2023 Maniyamma Rajan 1613011005WL068543 Maniyamma Rajan 00468 UBIN0904091 666 666 Processed 01/02/2024 9909458293 MONEYAMMA RAJAN CANARA BANK(508532)
35 Vettikkavala KL-13-011-005-005/50
(Ummannoor) 		1613011005NRG24021220231606517 02/12/2023 Prasannan Pillai 1613011005WL068543 Prasannan Pillai 00468 UBIN0904091 999 999 Processed 01/02/2024 9909458297 PRASANNAN PILLAI FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-005-005/55
(Ummannoor) 		1613011005NRG24021220231606518 02/12/2023 Kamalamma 1613011005WL068543 Kamalamma 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458302 KAMALAMMA JOY CANARA BANK(508532)
37 Vettikkavala KL-13-011-005-005/60
(Ummannoor) 		1613011005NRG24021220231606519 02/12/2023 Lilly 1613011005WL068543 Lilly 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458305 Smt. Lilly LILLI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-005-005/73
(Ummannoor) 		1613011005NRG24021220231606521 02/12/2023 Gigi 1613011005WL068543 Gigi 00468 UBIN0904091 999 999 Processed 01/02/2024 9909458304 MRS LIGY JOHNSON STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-005/74
(Ummannoor) 		1613011005NRG24021220231606522 02/12/2023 Bincy Roy 1613011005WL068543 Bincy Roy 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458306 ROY PHILIP FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-005-005/85
(Ummannoor) 		1613011005NRG24021220231606523 02/12/2023 Girija B 1613011005WL068543 Girija B 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458308 GIRIJA B UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-005/86
(Ummannoor) 		1613011005NRG24021220231606524 02/12/2023 Usha Kumari S 1613011005WL068543 Usha Kumari S 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458309 USHAKUMARY CANARA BANK(508532)
42 Vettikkavala KL-13-011-005-005/9
(Ummannoor) 		1613011005NRG24021220231606525 02/12/2023 Sudha K P 1613011005WL068543 Sudha K P 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9909458294 SUDHA K P CANARA BANK(508532)
SubTotal 25641 25641
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_021223APB_FTO_781584 Canara Bank CNRB0014505 panavely 9657
2 Vettikkavala KL1613011005_021223APB_FTO_781584 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011005_021223APB_FTO_781584 South Indian Bank SIBL0000105 KOTTARAKARA 333
4 Vettikkavala KL1613011005_021223APB_FTO_781584 State Bank Of India SBIN0005047 KOTTARAKARA 6327
5 Vettikkavala KL1613011005_021223APB_FTO_781584 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
6 Vettikkavala KL1613011005_021223APB_FTO_781584 State Bank Of India SBIN0070832 ODANAVATTOM 999
7 Vettikkavala KL1613011005_021223APB_FTO_781584 State Bank Of India SBIN0070833 VALAKOM 999
8 Vettikkavala KL1613011005_021223APB_FTO_781584 Union Bank of India UBIN0904091 Ummannoor 25641

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