Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:22:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_290523APB_FTO_142576
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-13-011-005-012/279
(Ummannoor) 		1613011005NRG24290520230260401 29/05/2023 SAROJINIYAMMA S 1613011005WL010828 SAROJINIYAMMA S 00127 FDRL0001731 1998 1998 Processed 01/06/2023 2001927563 SAROJINIYAMMA S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/426
(Ummannoor) 		1613011005NRG24290520230260415 29/05/2023 Anil Kumar C 1613011005WL010828 Anil Kumar C 00127 FDRL0001731 1998 1998 Processed 01/06/2023 2001927564 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-005-012/290
(Ummannoor) 		1613011005NRG24290520230260402 29/05/2023 USHAKUMARI S 1613011005WL010828 USHAKUMARI S 00176 IDIB000A155 1665 1665 Processed 01/06/2023 2001927566 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-005-012/254
(Ummannoor) 		1613011005NRG24290520230260399 29/05/2023 OMANA R 1613011005WL010828 OMANA R 00177 IOBA0001099 1998 1998 Processed 01/06/2023 2001927561 OMANA R,SUKUMARAN K INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-005-012/262
(Ummannoor) 		1613011005NRG24290520230260400 29/05/2023 BABY GIRIJA 1613011005WL010828 BABY GIRIJA 00177 IOBA0001099 1332 1332 Processed 01/06/2023 2001927559 BABY GIRIJA.R INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24290520230260404 29/05/2023 Prasanna 1613011005WL010828 Prasanna 00177 IOBA0001099 1998 1998 Processed 01/06/2023 2001927562 PRASANNA KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-005-012/404
(Ummannoor) 		1613011005NRG24290520230260414 29/05/2023 Rajendran Pillai 1613011005WL010828 Rajendran Pillai 00177 IOBA0001099 1998 1998 Processed 01/06/2023 2001927560 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
8 Vettikkavala KL-13-011-005-012/32
(Ummannoor) 		1613011005NRG24290520230260406 29/05/2023 GEETHA 1613011005WL010828 GEETHA 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2001927573 MRS GEETHA DO KARUNAKARAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG24290520230260410 29/05/2023 GEETHA S 1613011005WL010828 GEETHA S 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2001927565 GEETHA.S UNION BANK OF INDIA(508500)
SubTotal 3663 3663
10 Vettikkavala KL-13-011-005-012/134
(Ummannoor) 		1613011005NRG24290520230260394 29/05/2023 MAYADEVI 1613011005WL010828 MAYADEVI 00415 SBIN0012880 1998 1998 Processed 01/06/2023 2001927567 MAYA DEVI KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-005-012/24
(Ummannoor) 		1613011005NRG24290520230260397 29/05/2023 GIRIJAKUMARY 1613011005WL010828 GIRIJAKUMARY 00415 SBIN0012880 1998 1998 Processed 01/06/2023 2001927569 MS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-012/325
(Ummannoor) 		1613011005NRG24290520230260407 29/05/2023 VIDHYA M P 1613011005WL010828 VIDHYA M P 00415 SBIN0012880 1665 1665 Processed 01/06/2023 2001927568 VIDHYA M P KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-012/346
(Ummannoor) 		1613011005NRG24290520230260408 29/05/2023 AMBILI K 1613011005WL010828 AMBILI K 00415 SBIN0012880 1998 1998 Processed 01/06/2023 2001927571 AMBILI K KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG24290520230260409 29/05/2023 JAGADA K 1613011005WL010828 JAGADA K 00415 SBIN0012880 1998 1998 Processed 01/06/2023 2001927575 MS JAGADA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG24290520230260413 29/05/2023 Usha 1613011005WL010828 Usha 00415 SBIN0012880 1998 1998 Processed 01/06/2023 2001927570 USHA R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG24290520230260417 29/05/2023 RADHAMANI AMMA C 1613011005WL010828 RADHAMANI AMMA C 00415 SBIN0012880 1998 1998 Processed 01/06/2023 2001927574 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 13653 13653
17 Vettikkavala KL-13-011-005-012/148
(Ummannoor) 		1613011005NRG24290520230260395 29/05/2023 Maya Sunilkumar G 1613011005WL010828 Maya Sunilkumar G 00415 SBIN0017842 1665 1665 Processed 01/06/2023 2001927578 MAYA KUMARI G CANARA BANK(508532)
18 Vettikkavala KL-13-011-005-012/59
(Ummannoor) 		1613011005NRG24290520230260416 29/05/2023 SREEKALA S 1613011005WL010828 SREEKALA S 00415 SBIN0017842 1665 1665 Processed 01/06/2023 2001927576 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24290520230260403 29/05/2023 MANIKANTAN PILLAI 1613011005WL010828 MANIKANTAN PILLAI 00415 SBIN0070061 1665 1665 Processed 01/06/2023 2001927577 MANIKONDAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-005-012/313
(Ummannoor) 		1613011005NRG24290520230260405 29/05/2023 KAVITHAMMA V 1613011005WL010828 KAVITHAMMA V 00415 SBIN0070833 1998 1998 Processed 01/06/2023 2001927572 MRS KAVITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-005-010/111
(Ummannoor) 		1613011005NRG24290520230260390 29/05/2023 KUNJAMMA ACHANKUNJU 1613011005WL010828 KUNJAMMA ACHANKUNJU 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2001927554 KUNJAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/10
(Ummannoor) 		1613011005NRG24290520230260391 29/05/2023 Radhamony Amma S 1613011005WL010828 Radhamony Amma S 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2001927552 RADHAMONEY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG24290520230260392 29/05/2023 SHAILAJA 1613011005WL010828 SHAILAJA 00468 UBIN0904091 1665 1665 Processed 01/06/2023 2001927553 SHAILAJA KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-012/130
(Ummannoor) 		1613011005NRG24290520230260393 29/05/2023 SHINA V 1613011005WL010828 SHINA V 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2001927557 SHINA V UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/236
(Ummannoor) 		1613011005NRG24290520230260396 29/05/2023 SUBHADRA 1613011005WL010828 SUBHADRA 00468 UBIN0904091 1665 1665 Processed 01/06/2023 2001927558 SUBHADRA KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-012/25
(Ummannoor) 		1613011005NRG24290520230260398 29/05/2023 Ramani T 1613011005WL010828 Ramani T 00468 UBIN0904091 1665 1665 Processed 01/06/2023 2001927551 RAMANI T UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/38
(Ummannoor) 		1613011005NRG24290520230260411 29/05/2023 Leena K C 1613011005WL010828 Leena K C 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2001927556 LEENA.K.C. UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/40
(Ummannoor) 		1613011005NRG24290520230260412 29/05/2023 Valsala S 1613011005WL010828 Valsala S 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2001927555 VALSALA.S. UNION BANK OF INDIA(508500)
SubTotal 14985 14985
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_290523APB_FTO_142576 Federal Bank FDRL0001731 AYUR 3996
2 Vettikkavala KL1613011005_290523APB_FTO_142576 Indian Bank IDIB000A155 AYOOR 1665
3 Vettikkavala KL1613011005_290523APB_FTO_142576 Indian Overseas Bank IOBA0001099 THEVANNUR 7326
4 Vettikkavala KL1613011005_290523APB_FTO_142576 State Bank Of India SBIN0005047 KOTTARAKARA 3663
5 Vettikkavala KL1613011005_290523APB_FTO_142576 State Bank Of India SBIN0012880 PANACHAVILA 13653
6 Vettikkavala KL1613011005_290523APB_FTO_142576 State Bank Of India SBIN0017842 AYUR 3330
7 Vettikkavala KL1613011005_290523APB_FTO_142576 State Bank Of India SBIN0070061 AYUR 1665
8 Vettikkavala KL1613011005_290523APB_FTO_142576 State Bank Of India SBIN0070833 VALAKOM 1998
9 Vettikkavala KL1613011005_290523APB_FTO_142576 Union Bank of India UBIN0904091 Ummannoor 14985

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