Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_010423APB_FTO_1562
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-13-011-005-016/216
(Ummannoor) 		1613011005NRG23010420232326266 01/04/2023 RAJAN 1613011005WL091121 RAJAN 00078 CNRB0014505 1244 1244 Processed 26/05/2023 1877708291 RAJAN CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG23010420232326259 01/04/2023 Mini Shaji 1613011005WL091121 Mini Shaji 00127 FDRL0001225 1244 1244 Processed 26/05/2023 1877708318 MINI SHAJU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-017/388
(Ummannoor) 		1613011005NRG23010420232326283 01/04/2023 GOVINDA PILLAI R 1613011005WL091121 GOVINDA PILLAI R 00127 FDRL0001225 1244 1244 Processed 26/05/2023 1877708317 GOVINDA PILLAI R FEDERAL BANK(607165)
SubTotal 2488 2488
4 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG23010420232326269 01/04/2023 Girija Rajendran 1613011005WL091121 Girija Rajendran 00177 IOBA0001155 1244 1244 Processed 26/05/2023 1877708316 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
5 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG23010420232326264 01/04/2023 Molamma 1613011005WL091121 Molamma 00415 SBIN0005047 1244 1244 Processed 26/05/2023 1877708320 MRS MOLAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG23010420232326265 01/04/2023 UMA AMMA B 1613011005WL091121 UMA AMMA B 00415 SBIN0005047 1244 1244 Processed 26/05/2023 1877708319 MRS UMAAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG23010420232326277 01/04/2023 sindhu.g 1613011005WL091121 sindhu.g 00415 SBIN0005047 933 933 Processed 26/05/2023 1877708290 Sindhu G BANK OF BARODA(606985)
SubTotal 3421 3421
8 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG23010420232326267 01/04/2023 Kunjumol 1613011005WL091121 Kunjumol 00415 SBIN0070833 1244 1244 Processed 26/05/2023 1877708294 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG23010420232326253 01/04/2023 Suja Alexander 1613011005WL091121 Suja Alexander 00468 UBIN0904091 933 933 Processed 26/05/2023 1877708299 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG23010420232326254 01/04/2023 Ruby 1613011005WL091121 Ruby 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708311 RUBY UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG23010420232326255 01/04/2023 Santha A 1613011005WL091121 Santha A 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708312 SANTHA A UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-016/145
(Ummannoor) 		1613011005NRG23010420232326256 01/04/2023 Y.GEORGEKUTTY 1613011005WL091121 Y.GEORGEKUTTY 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708300 Y GEORGEKUTTY UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG23010420232326257 01/04/2023 LILLY V 1613011005WL091121 LILLY V 00468 UBIN0904091 933 933 Processed 26/05/2023 1877708313 LILLY V UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG23010420232326258 01/04/2023 Visalakshi Amma 1613011005WL091121 Visalakshi Amma 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708297 VISALAKSHI AMMA CANARA BANK(508532)
15 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG23010420232326260 01/04/2023 Sheela Baiju 1613011005WL091121 Sheela Baiju 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708301 SHEELA BAIJU UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG23010420232326261 01/04/2023 Santha 1613011005WL091121 Santha 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708314 SANTHA G UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG23010420232326262 01/04/2023 SUSEELA N 1613011005WL091121 SUSEELA N 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708302 SUSEELA N UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG23010420232326263 01/04/2023 Marykutty Joy 1613011005WL091121 Marykutty Joy 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708303 MARYKUTTY JOY UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG23010420232326268 01/04/2023 Mini Babu 1613011005WL091121 Mini Babu 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708296 MINI BABU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG23010420232326270 01/04/2023 Mary James 1613011005WL091121 Mary James 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708304 MARY JAMES UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG23010420232326271 01/04/2023 AMBIKA RAMACHANDRAN 1613011005WL091121 AMBIKA RAMACHANDRAN 00468 UBIN0904091 933 933 Processed 26/05/2023 1877708315 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-016/27
(Ummannoor) 		1613011005NRG23010420232326272 01/04/2023 Leelamma Thomas 1613011005WL091121 Leelamma Thomas 00468 UBIN0904091 933 933 Processed 26/05/2023 1877708305 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/297
(Ummannoor) 		1613011005NRG23010420232326273 01/04/2023 Saramma Mathew 1613011005WL091121 Saramma Mathew 00468 UBIN0904091 933 933 Processed 26/05/2023 1877708310 SARAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG23010420232326274 01/04/2023 Liji Joy 1613011005WL091121 Liji Joy 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708293 JOY DANIEL UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG23010420232326275 01/04/2023 Suni Babu 1613011005WL091121 Suni Babu 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708306 SUNI BABU UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG23010420232326276 01/04/2023 ManjuVinod 1613011005WL091121 ManjuVinod 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708308 MANJUMOL M KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG23010420232326278 01/04/2023 Saramma 1613011005WL091121 Saramma 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708307 SARAMMA CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG23010420232326279 01/04/2023 GOMATHY 1613011005WL091121 GOMATHY 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708295 GOMATHY UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG23010420232326280 01/04/2023 Beena Mathew 1613011005WL091121 Beena Mathew 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708309 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG23010420232326281 01/04/2023 REJI THOMAS 1613011005WL091121 REJI THOMAS 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708292 REJI THOMAS UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG23010420232326282 01/04/2023 VALSAMMA V 1613011005WL091121 VALSAMMA V 00468 UBIN0904091 1244 1244 Processed 26/05/2023 1877708298 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 27057 27057
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010423APB_FTO_1562 Canara Bank CNRB0014505 panavely 1244
2 Vettikkavala KL1613011005_010423APB_FTO_1562 Federal Bank FDRL0001225 VALAKOM 2488
3 Vettikkavala KL1613011005_010423APB_FTO_1562 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244
4 Vettikkavala KL1613011005_010423APB_FTO_1562 State Bank Of India SBIN0005047 KOTTARAKARA 3421
5 Vettikkavala KL1613011005_010423APB_FTO_1562 State Bank Of India SBIN0070833 VALAKOM 1244
6 Vettikkavala KL1613011005_010423APB_FTO_1562 Union Bank of India UBIN0904091 Ummannoor 27057

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