Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:40:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_240823APB_FTO_438525
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-13-011-005-016/183
(Ummannoor) 		1613011005NRG24240820230901875 24/08/2023 Leelamani Amma 1613011005WL036761 Leelamani Amma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798787352 LEELAMANI AMMA UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG24240820230901903 24/08/2023 maniyamma 1613011005WL036761 maniyamma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798787357 MANIAMMA G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG24240820230901880 24/08/2023 SARASWATHIYAMMA 1613011005WL036761 SARASWATHIYAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798787360 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24240820230901884 24/08/2023 SARASWATHY AMMA 1613011005WL036761 SARASWATHY AMMA 00415 SBIN0005047 333 333 Processed 21/09/2023 5798787361 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-005-016/101
(Ummannoor) 		1613011005NRG24240820230901871 24/08/2023 Minimol G 1613011005WL036761 Minimol G 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5798787356 MRS MINIMOL G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-005-016/423
(Ummannoor) 		1613011005NRG24240820230901893 24/08/2023 smitha 1613011005WL036761 smitha 00415 SBIN0070272 1665 1665 Processed 22/09/2023 5798787367 SMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG24240820230901876 24/08/2023 ALEXANDER PHILIPPOSE 1613011005WL036761 ALEXANDER PHILIPPOSE 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798787354 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG24240820230901902 24/08/2023 KAVITHA KUMARI S 1613011005WL036761 KAVITHA KUMARI S 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798787358 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG24240820230901868 24/08/2023 RADHAKRISHNAN.S 1613011005WL036761 RADHAKRISHNAN.S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787363 RADHAKRISHNAN UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG24240820230901869 24/08/2023 Reghunathan Pillai K 1613011005WL036761 Reghunathan Pillai K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787372 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG24240820230901870 24/08/2023 Thankachi 1613011005WL036761 Thankachi 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787351 THANKACHI UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG24240820230901872 24/08/2023 LALITHA MOHANAN 1613011005WL036761 LALITHA MOHANAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787373 LALITHA K CANARA BANK(508532)
13 Vettikkavala KL-13-011-005-016/109
(Ummannoor) 		1613011005NRG24240820230901873 24/08/2023 K P Krishnapillai 1613011005WL036761 K P Krishnapillai 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798787371 MR KRISHNA PILLAI K P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG24240820230901874 24/08/2023 Sindhu L 1613011005WL036761 Sindhu L 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787377 SINDHU L UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG24240820230901877 24/08/2023 LALI RAJAN 1613011005WL036761 LALI RAJAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787355 LALI RAJAN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG24240820230901878 24/08/2023 ARCHANA N B 1613011005WL036761 ARCHANA N B 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787378 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG24240820230901879 24/08/2023 Sajitha R 1613011005WL036761 Sajitha R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787376 SAJITHA R KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG24240820230901881 24/08/2023 PONNAMMA RAJU 1613011005WL036761 PONNAMMA RAJU 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787359 PONNAMMA RAJU UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/24
(Ummannoor) 		1613011005NRG24240820230901882 24/08/2023 Lakshmi Janardhanan 1613011005WL036761 Lakshmi Janardhanan 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798787375 LEKSHIMIKUTTY G KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG24240820230901883 24/08/2023 Mohanan Pillai G 1613011005WL036761 Mohanan Pillai G 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798787370 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24240820230901885 24/08/2023 bahuleyan pilla 1613011005WL036761 bahuleyan pilla 00468 UBIN0904091 333 333 Processed 22/09/2023 5798787368 BAHULEYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG24240820230901886 24/08/2023 Mini Raju 1613011005WL036761 Mini Raju 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787382 MINI RAJU KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-016/347
(Ummannoor) 		1613011005NRG24240820230901887 24/08/2023 Kamaladevi 1613011005WL036761 Kamaladevi 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798787364 KAMALA DEVI K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/364
(Ummannoor) 		1613011005NRG24240820230901888 24/08/2023 MOHANAN PILLAI 1613011005WL036761 MOHANAN PILLAI 00468 UBIN0904091 1665 1665 Processed 22/09/2023 5798787366 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG24240820230901889 24/08/2023 GeethaKumary 1613011005WL036761 GeethaKumary 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787383 GEETHAKUMARY UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG24240820230901890 24/08/2023 ANANDHAVALLIYAMMA 1613011005WL036761 ANANDHAVALLIYAMMA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787365 ANANDAVALLI AMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24240820230901891 24/08/2023 Remani 1613011005WL036761 Remani 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787369 RAMANI T KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG24240820230901894 24/08/2023 Rema Devi 1613011005WL036761 Rema Devi 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798787349 REMA DEVI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/61
(Ummannoor) 		1613011005NRG24240820230901895 24/08/2023 Prasanna Kumari K 1613011005WL036761 Prasanna Kumari K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787350 PRASANNAKUMARY KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-016/66
(Ummannoor) 		1613011005NRG24240820230901896 24/08/2023 Jalaja D 1613011005WL036761 Jalaja D 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798787381 JALAJA D KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG24240820230901897 24/08/2023 Lekshmi Kutty 1613011005WL036761 Lekshmi Kutty 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787348 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG24240820230901898 24/08/2023 Sreelatha G 1613011005WL036761 Sreelatha G 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787374 SREELATHA G KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG24240820230901899 24/08/2023 Sindhu C R 1613011005WL036761 Sindhu C R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787379 SINDHU KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG24240820230901900 24/08/2023 Unnikrishnapillai 1613011005WL036761 Unnikrishnapillai 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787353 MR UNNI PILLAI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG24240820230901901 24/08/2023 Sindhu Sundaresan 1613011005WL036761 Sindhu Sundaresan 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798787380 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 41625 41625
36 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24240820230901892 24/08/2023 muraleedharan 1613011005WL036761 muraleedharan 00657 KLGB0040754 1332 1332 Processed 21/09/2023 5798787362 MURALEEDHARAN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_240823APB_FTO_438525 Federal Bank FDRL0001225 VALAKOM 3330
2 Vettikkavala KL1613011005_240823APB_FTO_438525 State Bank Of India SBIN0005047 KOTTARAKARA 1998
3 Vettikkavala KL1613011005_240823APB_FTO_438525 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
4 Vettikkavala KL1613011005_240823APB_FTO_438525 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
5 Vettikkavala KL1613011005_240823APB_FTO_438525 State Bank Of India SBIN0070833 VALAKOM 2997
6 Vettikkavala KL1613011005_240823APB_FTO_438525 Union Bank of India UBIN0904091 Ummannoor 41625
7 Vettikkavala KL1613011005_240823APB_FTO_438525 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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