Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_271223APB_FTO_881400
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-13-011-005-018/18
(Ummannoor) 		1613011005NRG24271220231759262 27/12/2023 SOMAN NAIR 1613011005WL076044 SOMAN NAIR 00127 FDRL0001036 666 666 Processed 12/03/2024 1671880536 SOMAN NAIR FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-018/258
(Ummannoor) 		1613011005NRG24271220231759272 27/12/2023 Samkutty 1613011005WL076044 Samkutty 00127 FDRL0001224 1332 1332 Processed 12/03/2024 1671880537 SAMKUTTY T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-003/275
(Ummannoor) 		1613011005NRG24271220231759242 27/12/2023 GEETHA N 1613011005WL076044 GEETHA N 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671880508 GEETHA N UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-017/318
(Ummannoor) 		1613011005NRG24271220231759244 27/12/2023 THANKAMMA 1613011005WL076044 THANKAMMA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671880520 MRS THANKAMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-017/365
(Ummannoor) 		1613011005NRG24271220231759245 27/12/2023 Mercy 1613011005WL076044 Mercy 00415 SBIN0005047 333 333 Processed 12/03/2024 1671880509 MRS MERCY D STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-018/101
(Ummannoor) 		1613011005NRG24271220231759247 27/12/2023 Ambika K 1613011005WL076044 Ambika K 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671880507 MRS AMBIKA K STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24271220231759249 27/12/2023 Lalitha J 1613011005WL076044 Lalitha J 00415 SBIN0005047 333 333 Processed 12/03/2024 1671880505 MRS LALITHA J STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG24271220231759256 27/12/2023 THANKAMANI SASI 1613011005WL076044 THANKAMANI SASI 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671880510 THANKAMANI SASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-018/169
(Ummannoor) 		1613011005NRG24271220231759259 27/12/2023 Vanajakumary 1613011005WL076044 Vanajakumary 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671880541 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-018/230
(Ummannoor) 		1613011005NRG24271220231759264 27/12/2023 LILLYKUTTY 1613011005WL076044 LILLYKUTTY 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1671880540 MRS LILLIKUTTY ALIAS LILLY GEORGE STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24271220231759266 27/12/2023 Molamma 1613011005WL076044 Molamma 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671880521 MRS MOLAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-018/240
(Ummannoor) 		1613011005NRG24271220231759268 27/12/2023 Annie K 1613011005WL076044 Annie K 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671880511 MS ANNIE K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24271220231759269 27/12/2023 RADHAMANI 1613011005WL076044 RADHAMANI 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671880538 RADHAMANI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-018/249
(Ummannoor) 		1613011005NRG24271220231759270 27/12/2023 Sobhana 1613011005WL076044 Sobhana 00415 SBIN0005047 999 999 Processed 12/03/2024 1671880539 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 16317 16317
15 Vettikkavala KL-13-011-005-018/145
(Ummannoor) 		1613011005NRG24271220231759255 27/12/2023 Thankamma George 1613011005WL076044 Thankamma George 00415 SBIN0070063 333 333 Processed 12/03/2024 1671880513 THANKAMMA GEORGE FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-018/233
(Ummannoor) 		1613011005NRG24271220231759265 27/12/2023 Daisy David 1613011005WL076044 Daisy David 00415 SBIN0070063 1665 1665 Processed 12/03/2024 1671880519 Mrs. DAISY DAVID INDIAN BANK(607105)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG24271220231759261 27/12/2023 KRISHNAKUMARY K 1613011005WL076044 KRISHNAKUMARY K 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1671880514 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG24271220231759273 27/12/2023 REMYA RAJU 1613011005WL076044 REMYA RAJU 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1671880515 MRS REMYA RAJU STATE BANK OF INDIA(508548)
SubTotal 2997 2997
19 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24271220231759250 27/12/2023 RAJAN PILLAI 1613011005WL076044 RAJAN PILLAI 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1671880518 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-018/260
(Ummannoor) 		1613011005NRG24271220231759274 27/12/2023 Usha Babu 1613011005WL076044 Usha Babu 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1671880516 MRS USHA W O BABU STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG24271220231759275 27/12/2023 Prasad B 1613011005WL076044 Prasad B 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1671880517 PRASAD B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
22 Vettikkavala KL-13-011-005-018/228
(Ummannoor) 		1613011005NRG24271220231759263 27/12/2023 SAVITHRI T 1613011005WL076044 SAVITHRI T 00462 UCBA0002906 1665 1665 Processed 12/03/2024 1671880506 SAVITHRI T UCO BANK(607066)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-005-003/55
(Ummannoor) 		1613011005NRG24271220231759243 27/12/2023 Ambika Kumary Amma 1613011005WL076044 Ambika Kumary Amma 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1671880524 AMBIKA KUMARY AMMA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-018/10
(Ummannoor) 		1613011005NRG24271220231759246 27/12/2023 KUNJUMOL 1613011005WL076044 KUNJUMOL 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1671880533 KUNJUMOL ALIAS KUNJUMOL JOHNY FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-018/102
(Ummannoor) 		1613011005NRG24271220231759248 27/12/2023 USHAKUMARY 1613011005WL076044 USHAKUMARY 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1671880522 USHA KUMARI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG24271220231759251 27/12/2023 LEELAMONY AMMA 1613011005WL076044 LEELAMONY AMMA 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1671880512 LEELAMANI AMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-018/133
(Ummannoor) 		1613011005NRG24271220231759252 27/12/2023 Lalitha 1613011005WL076044 Lalitha 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1671880534 LALITHA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-018/14
(Ummannoor) 		1613011005NRG24271220231759253 27/12/2023 SUJA 1613011005WL076044 SUJA 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1671880527 SUJA K SOUTH INDIAN BANK(607167)
29 Vettikkavala KL-13-011-005-018/143
(Ummannoor) 		1613011005NRG24271220231759254 27/12/2023 Lissy 1613011005WL076044 Lissy 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1671880523 LISSY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-005-018/155
(Ummannoor) 		1613011005NRG24271220231759257 27/12/2023 THANKAPPAN C 1613011005WL076044 THANKAPPAN C 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1671880535 THANKAPPAN C UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-018/16
(Ummannoor) 		1613011005NRG24271220231759258 27/12/2023 MINIMOL 1613011005WL076044 MINIMOL 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1671880528 MINIMOL UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-018/179
(Ummannoor) 		1613011005NRG24271220231759260 27/12/2023 Thankamani T 1613011005WL076044 Thankamani T 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1671880525 THANKAMANI.T UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG24271220231759267 27/12/2023 VALSAMMA THOMAS 1613011005WL076044 VALSAMMA THOMAS 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1671880526 VALSAMMA G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-018/25
(Ummannoor) 		1613011005NRG24271220231759271 27/12/2023 SUNITHA JOHNSON 1613011005WL076044 SUNITHA JOHNSON 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1671880532 SUNITHA JOHNSON UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-018/27
(Ummannoor) 		1613011005NRG24271220231759276 27/12/2023 Lissy Johnson 1613011005WL076044 Lissy Johnson 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1671880530 LISSY JOHNSON UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-018/54
(Ummannoor) 		1613011005NRG24271220231759277 27/12/2023 ROSAMMA THOMAS 1613011005WL076044 ROSAMMA THOMAS 00468 UBIN0904091 666 666 Processed 12/03/2024 1671880529 ROSAMMA THOMAS GENERAL POST OFFICE(607245)
37 Vettikkavala KL-13-011-005-018/9
(Ummannoor) 		1613011005NRG24271220231759278 27/12/2023 SUJA SAJI 1613011005WL076044 SUJA SAJI 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1671880531 SUJA SAJI UNION BANK OF INDIA(508500)
SubTotal 22977 22977
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_271223APB_FTO_881400 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011005_271223APB_FTO_881400 Federal Bank FDRL0001224 ODANAVATTOM 1332
3 Vettikkavala KL1613011005_271223APB_FTO_881400 State Bank Of India SBIN0005047 KOTTARAKARA 16317
4 Vettikkavala KL1613011005_271223APB_FTO_881400 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
5 Vettikkavala KL1613011005_271223APB_FTO_881400 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997
6 Vettikkavala KL1613011005_271223APB_FTO_881400 State Bank Of India SBIN0070832 ODANAVATTOM 3996
7 Vettikkavala KL1613011005_271223APB_FTO_881400 UCO Bank UCBA0002906 KOTTARAKARA 1665
8 Vettikkavala KL1613011005_271223APB_FTO_881400 Union Bank of India UBIN0904091 Ummannoor 22977

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