Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_300923APB_FTO_537285
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-13-011-005-013/200
(Ummannoor) 		1613011005NRG24300920231097861 30/09/2023 BLESSY JOSE 1613011005WL045496 BLESSY JOSE 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7329324597 BLESSY JOSE FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-013/217
(Ummannoor) 		1613011005NRG24300920231097863 30/09/2023 SUJATHA P 1613011005WL045496 SUJATHA P 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7329324598 SUJATHA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/260
(Ummannoor) 		1613011005NRG24300920231097867 30/09/2023 SUSHEELA P 1613011005WL045496 SUSHEELA P 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7329324596 SUSHEELA P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/405
(Ummannoor) 		1613011005NRG24300920231097875 30/09/2023 Omana 1613011005WL045496 Omana 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7329324599 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24300920231097882 30/09/2023 JANARDHANAN 1613011005WL045496 JANARDHANAN 00127 FDRL0001225 999 999 Processed 10/11/2023 7329324600 JANARDHANAN C UNION BANK OF INDIA(508500)
SubTotal 6327 6327
6 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24300920231097846 30/09/2023 RADHAMANI AMMA 1613011005WL045496 RADHAMANI AMMA 00177 IOBA0001099 1332 1332 Processed 10/11/2023 7329324595 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-013/189
(Ummannoor) 		1613011005NRG24300920231097859 30/09/2023 Remani 1613011005WL045496 Remani 00415 SBIN0005047 999 999 Processed 10/11/2023 7329324603 MS REMANI R STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Vettikkavala KL-13-011-005-015/331
(Ummannoor) 		1613011005NRG24300920231097889 30/09/2023 sunila 1613011005WL045496 sunila 00415 SBIN0007251 1332 1332 Processed 10/11/2023 7329324601 sunila INDUSIND BANK(607189)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24300920231097847 30/09/2023 SURENDRAN PILLAI K 1613011005WL045496 SURENDRAN PILLAI K 00415 SBIN0017842 1332 1332 Processed 10/11/2023 7329324602 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24300920231097855 30/09/2023 BINDHU L 1613011005WL045496 BINDHU L 00415 SBIN0070833 999 999 Processed 10/11/2023 7329324614 BINDHU L UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24300920231097854 30/09/2023 SASIDHARAN PILLAI K 1613011005WL045496 SASIDHARAN PILLAI K 00415 SBIN0070833 999 999 Processed 10/11/2023 7329324610 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-013/208
(Ummannoor) 		1613011005NRG24300920231097862 30/09/2023 JAYASREE 1613011005WL045496 JAYASREE 00415 SBIN0070833 333 333 Processed 10/11/2023 7329324615 MRS JAYASREE V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-013/225
(Ummannoor) 		1613011005NRG24300920231097864 30/09/2023 George Y 1613011005WL045496 George Y 00415 SBIN0070833 999 999 Processed 10/11/2023 7329324616 MR GEORGE Y STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-013/237
(Ummannoor) 		1613011005NRG24300920231097865 30/09/2023 RATHNAMMA 1613011005WL045496 RATHNAMMA 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7329324613 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-013/251
(Ummannoor) 		1613011005NRG24300920231097866 30/09/2023 Shibu S 1613011005WL045496 Shibu S 00415 SBIN0070833 333 333 Processed 10/11/2023 7329324612 MR SHIBU S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-013/297
(Ummannoor) 		1613011005NRG24300920231097868 30/09/2023 Sudharma 1613011005WL045496 Sudharma 00415 SBIN0070833 333 333 Processed 10/11/2023 7329324609 MRS SUDHARMANI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-013/415
(Ummannoor) 		1613011005NRG24300920231097876 30/09/2023 Vijayakumary A 1613011005WL045496 Vijayakumary A 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7329324608 VIJAYAKUMARY A KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-013/417
(Ummannoor) 		1613011005NRG24300920231097877 30/09/2023 Sheeja P R 1613011005WL045496 Sheeja P R 00415 SBIN0070833 666 666 Processed 10/11/2023 7329324611 SHEEJA PRAKASH UNION BANK OF INDIA(508500)
SubTotal 7326 7326
19 Vettikkavala KL-13-011-005-013/110
(Ummannoor) 		1613011005NRG24300920231097848 30/09/2023 Vibhavathy R 1613011005WL045496 Vibhavathy R 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329324580 VIBHAVATHY.R. UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-013/111
(Ummannoor) 		1613011005NRG24300920231097849 30/09/2023 Usha Kumary S 1613011005WL045496 Usha Kumary S 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329324578 USHA KUMARY.S. UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/112
(Ummannoor) 		1613011005NRG24300920231097850 30/09/2023 Bhaskaran M K 1613011005WL045496 Bhaskaran M K 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329324594 BHASKARAN M K UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-013/12
(Ummannoor) 		1613011005NRG24300920231097851 30/09/2023 OMANA 1613011005WL045496 OMANA 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329324583 OMANA S UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-013/14
(Ummannoor) 		1613011005NRG24300920231097852 30/09/2023 KAMALAMMA. M.S 1613011005WL045496 KAMALAMMA. M.S 00468 UBIN0904091 999 999 Processed 10/11/2023 7329324585 KAMALAMMA M.S. UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/15
(Ummannoor) 		1613011005NRG24300920231097853 30/09/2023 AMBILI 1613011005WL045496 AMBILI 00468 UBIN0904091 999 999 Processed 10/11/2023 7329324584 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-013/165
(Ummannoor) 		1613011005NRG24300920231097856 30/09/2023 SUJA BINU 1613011005WL045496 SUJA BINU 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329324607 SUJA S UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-013/17
(Ummannoor) 		1613011005NRG24300920231097857 30/09/2023 SHYLA 1613011005WL045496 SHYLA 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329324582 SHYLA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-013/18
(Ummannoor) 		1613011005NRG24300920231097858 30/09/2023 Jagathamma 1613011005WL045496 Jagathamma 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329324579 JAGATHAMMA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-013/2
(Ummannoor) 		1613011005NRG24300920231097860 30/09/2023 LEELAMMA THANKACHAN 1613011005WL045496 LEELAMMA THANKACHAN 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329324589 MRS LEELAMMA T STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-013/30
(Ummannoor) 		1613011005NRG24300920231097869 30/09/2023 SAJI K 1613011005WL045496 SAJI K 00468 UBIN0904091 999 999 Processed 10/11/2023 7329324587 SAJI.K UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-013/33
(Ummannoor) 		1613011005NRG24300920231097870 30/09/2023 Ambika S 1613011005WL045496 Ambika S 00468 UBIN0904091 333 333 Processed 10/11/2023 7329324588 AMBIKA S UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/34
(Ummannoor) 		1613011005NRG24300920231097871 30/09/2023 JAYASREE 1613011005WL045496 JAYASREE 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329324586 JAYASREE UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/47
(Ummannoor) 		1613011005NRG24300920231097878 30/09/2023 Usha Kumary S 1613011005WL045496 Usha Kumary S 00468 UBIN0904091 999 999 Processed 10/11/2023 7329324590 USHA KUMARY S UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-013/48
(Ummannoor) 		1613011005NRG24300920231097879 30/09/2023 Gopinathan Pillai P 1613011005WL045496 Gopinathan Pillai P 00468 UBIN0904091 999 999 Processed 10/11/2023 7329324618 P GOPINADHAN PILLAI UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/49
(Ummannoor) 		1613011005NRG24300920231097880 30/09/2023 JALAJA KUMARY S 1613011005WL045496 JALAJA KUMARY S 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329324592 JALAJA KUMARY S UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24300920231097881 30/09/2023 RADHA G 1613011005WL045496 RADHA G 00468 UBIN0904091 999 999 Processed 10/11/2023 7329324593 RADHA G UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-013/53
(Ummannoor) 		1613011005NRG24300920231097883 30/09/2023 LATHAMOL S 1613011005WL045496 LATHAMOL S 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329324591 LATHA S UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-013/58
(Ummannoor) 		1613011005NRG24300920231097884 30/09/2023 REMA UDAYAN 1613011005WL045496 REMA UDAYAN 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329324619 REMA UDAYAN ALIAS REMA BHAI R UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-013/60
(Ummannoor) 		1613011005NRG24300920231097885 30/09/2023 Santha 1613011005WL045496 Santha 00468 UBIN0904091 999 999 Processed 10/11/2023 7329324581 SANTHA D UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-013/7
(Ummannoor) 		1613011005NRG24300920231097886 30/09/2023 SUVARNA 1613011005WL045496 SUVARNA 00468 UBIN0904091 666 666 Processed 10/11/2023 7329324620 SUVARNA UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-013/73
(Ummannoor) 		1613011005NRG24300920231097887 30/09/2023 GIRIJA.R 1613011005WL045496 GIRIJA.R 00468 UBIN0904091 333 333 Processed 10/11/2023 7329324621 GIRIJA.R UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-014/69
(Ummannoor) 		1613011005NRG24300920231097888 30/09/2023 DEEPA.S 1613011005WL045496 DEEPA.S 00468 UBIN0904091 333 333 Processed 10/11/2023 7329324617 DEEPA S S UNION BANK OF INDIA(508500)
SubTotal 24642 24642
42 Vettikkavala KL-13-011-005-013/341
(Ummannoor) 		1613011005NRG24300920231097872 30/09/2023 ANITHA K 1613011005WL045496 ANITHA K 00657 KLGB0040572 1332 1332 Processed 10/11/2023 7329324604 ANITHA K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
43 Vettikkavala KL-13-011-005-013/368
(Ummannoor) 		1613011005NRG24300920231097873 30/09/2023 Geethu G 1613011005WL045496 Geethu G 00657 KLGB0040754 1332 1332 Processed 10/11/2023 7329324605 GEETHU G KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-005-013/369
(Ummannoor) 		1613011005NRG24300920231097874 30/09/2023 Lissy P 1613011005WL045496 Lissy P 00657 KLGB0040754 666 666 Processed 10/11/2023 7329324606 LISSY P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300923APB_FTO_537285 Federal Bank FDRL0001225 VALAKOM 6327
2 Vettikkavala KL1613011005_300923APB_FTO_537285 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
3 Vettikkavala KL1613011005_300923APB_FTO_537285 State Bank Of India SBIN0005047 KOTTARAKARA 999
4 Vettikkavala KL1613011005_300923APB_FTO_537285 State Bank Of India SBIN0007251 ELAMANNOOR 1332
5 Vettikkavala KL1613011005_300923APB_FTO_537285 State Bank Of India SBIN0017842 AYUR 1332
6 Vettikkavala KL1613011005_300923APB_FTO_537285 State Bank Of India SBIN0070833 VALAKOM 7326
7 Vettikkavala KL1613011005_300923APB_FTO_537285 Union Bank of India UBIN0904091 Ummannoor 24642
8 Vettikkavala KL1613011005_300923APB_FTO_537285 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332
9 Vettikkavala KL1613011005_300923APB_FTO_537285 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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