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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:53:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_310723APB_FTO_348555
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-13-011-005-012/187
(Ummannoor) 		1613011005NRG24310720230675235 31/07/2023 Sindhu 1613011005WL028190 Sindhu 00176 IDIB000A155 666 666 Processed 04/08/2023 4175513790 Mrs. Sindhu INDIAN BANK(607105)
2 Vettikkavala KL-13-011-005-012/223
(Ummannoor) 		1613011005NRG24310720230675237 31/07/2023 SINDHU.B 1613011005WL028190 SINDHU.B 00176 IDIB000A155 666 666 Processed 04/08/2023 4175513791 SINDHU B UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-012/244
(Ummannoor) 		1613011005NRG24310720230675239 31/07/2023 SREELATHAKUMARY S 1613011005WL028190 SREELATHAKUMARY S 00176 IDIB000A155 666 666 Processed 04/08/2023 4175513789 Mrs. Sreelathakumari S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/286
(Ummannoor) 		1613011005NRG24310720230675246 31/07/2023 SAJITHA RAJU 1613011005WL028190 SAJITHA RAJU 00176 IDIB000A155 666 666 Processed 04/08/2023 4175513793 Mrs. SAJITHA RAJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-012/333
(Ummannoor) 		1613011005NRG24310720230675249 31/07/2023 SASIDHARAN PILLAI 1613011005WL028190 SASIDHARAN PILLAI 00176 IDIB000A155 666 666 Processed 04/08/2023 4175513794 Mr. Sasidharan Pillai N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-012/380
(Ummannoor) 		1613011005NRG24310720230675255 31/07/2023 Jaya K 1613011005WL028190 Jaya K 00176 IDIB000A155 666 666 Processed 04/08/2023 4175513792 Mrs. JAYA K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-012/383
(Ummannoor) 		1613011005NRG24310720230675258 31/07/2023 LIJI 1613011005WL028190 LIJI 00176 IDIB000A155 666 666 Processed 04/08/2023 4175513795 LIJI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-012/432
(Ummannoor) 		1613011005NRG24310720230675261 31/07/2023 Sheeja Mol 1613011005WL028190 Sheeja Mol 00176 IDIB000A155 666 666 Processed 04/08/2023 4175513798 Mrs. Sheeja Mol R INDIAN BANK(607105)
SubTotal 5328 5328
9 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG24310720230675232 31/07/2023 KRISHNAN KUTTY 1613011005WL028190 KRISHNAN KUTTY 00177 IOBA0001099 666 666 Processed 04/08/2023 4175513775 MR KRISHNAN KUTTY K P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/260
(Ummannoor) 		1613011005NRG24310720230675241 31/07/2023 VIJAYAMMA 1613011005WL028190 VIJAYAMMA 00177 IOBA0001099 666 666 Processed 04/08/2023 4175513774 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-012/261
(Ummannoor) 		1613011005NRG24310720230675242 31/07/2023 VIJAYAMMA P 1613011005WL028190 VIJAYAMMA P 00177 IOBA0001099 666 666 Processed 04/08/2023 4175513771 P VIJAYAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-005-012/269
(Ummannoor) 		1613011005NRG24310720230675243 31/07/2023 MANIYAMMA B 1613011005WL028190 MANIYAMMA B 00177 IOBA0001099 666 666 Processed 04/08/2023 4175513773 MANIAMMA.B INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-005-012/336
(Ummannoor) 		1613011005NRG24310720230675250 31/07/2023 Valsala Somarajan 1613011005WL028190 Valsala Somarajan 00177 IOBA0001099 666 666 Processed 04/08/2023 4175513772 VALSALA SOMARAJAN INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-005-012/381
(Ummannoor) 		1613011005NRG24310720230675256 31/07/2023 SOBHANA KUMARI 1613011005WL028190 SOBHANA KUMARI 00177 IOBA0001099 333 333 Processed 04/08/2023 4175513777 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-005-012/382
(Ummannoor) 		1613011005NRG24310720230675257 31/07/2023 SUMITHRA P 1613011005WL028190 SUMITHRA P 00177 IOBA0001099 666 666 Processed 04/08/2023 4175513779 SUMITHRA P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-005-012/401
(Ummannoor) 		1613011005NRG24310720230675259 31/07/2023 Girijakumary 1613011005WL028190 Girijakumary 00177 IOBA0001099 666 666 Processed 04/08/2023 4175513778 MRS GIRIJA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/438
(Ummannoor) 		1613011005NRG24310720230675262 31/07/2023 Reji S R 1613011005WL028190 Reji S R 00177 IOBA0001099 666 666 Processed 04/08/2023 4175513776 REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
18 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG24310720230675234 31/07/2023 B Shylaja 1613011005WL028190 B Shylaja 00415 SBIN0012880 333 333 Processed 04/08/2023 4175513783 MS SHYLAJA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-012/243
(Ummannoor) 		1613011005NRG24310720230675238 31/07/2023 KOMALAVALLI B 1613011005WL028190 KOMALAVALLI B 00415 SBIN0012880 666 666 Processed 04/08/2023 4175513780 MRS KOMALAVALLI B STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-012/273
(Ummannoor) 		1613011005NRG24310720230675244 31/07/2023 VASANTHA 1613011005WL028190 VASANTHA 00415 SBIN0012880 666 666 Processed 04/08/2023 4175513781 VASANTHA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-012/277
(Ummannoor) 		1613011005NRG24310720230675245 31/07/2023 Ushakumari 1613011005WL028190 Ushakumari 00415 SBIN0012880 666 666 Processed 04/08/2023 4175513785 USHAKUMARI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/288
(Ummannoor) 		1613011005NRG24310720230675247 31/07/2023 VALSALA 1613011005WL028190 VALSALA 00415 SBIN0012880 333 333 Processed 04/08/2023 4175513784 MS VALSALA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-012/353
(Ummannoor) 		1613011005NRG24310720230675251 31/07/2023 USHA K 1613011005WL028190 USHA K 00415 SBIN0012880 666 666 Processed 04/08/2023 4175513787 MS USHA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/356
(Ummannoor) 		1613011005NRG24310720230675252 31/07/2023 THANKAMANI P 1613011005WL028190 THANKAMANI P 00415 SBIN0012880 666 666 Processed 04/08/2023 4175513786 MS THANKAMANI P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/365
(Ummannoor) 		1613011005NRG24310720230675253 31/07/2023 KUNJUKUTTY 1613011005WL028190 KUNJUKUTTY 00415 SBIN0012880 666 666 Processed 04/08/2023 4175513782 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-012/430
(Ummannoor) 		1613011005NRG24310720230675260 31/07/2023 Baby 1613011005WL028190 Baby 00415 SBIN0012880 666 666 Processed 04/08/2023 4175513788 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
27 Vettikkavala KL-13-011-005-012/251
(Ummannoor) 		1613011005NRG24310720230675240 31/07/2023 NARAYANA PILLAI 1613011005WL028190 NARAYANA PILLAI 00415 SBIN0070061 666 666 Processed 04/08/2023 4175513797 NARAYANAPILLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-005-012/378
(Ummannoor) 		1613011005NRG24310720230675254 31/07/2023 BINDHU R 1613011005WL028190 BINDHU R 00415 SBIN0070061 666 666 Processed 04/08/2023 4175513796 MASTER ATHUL S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-005-012/103
(Ummannoor) 		1613011005NRG24310720230675224 31/07/2023 C .Syamala Devi 1613011005WL028190 C .Syamala Devi 00468 UBIN0904091 666 666 Processed 04/08/2023 4175513758 SYAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-005-012/12
(Ummannoor) 		1613011005NRG24310720230675225 31/07/2023 Sakunthala Devi 1613011005WL028190 Sakunthala Devi 00468 UBIN0904091 666 666 Processed 04/08/2023 4175513759 SAKUNTHALADEVI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-005-012/124
(Ummannoor) 		1613011005NRG24310720230675226 31/07/2023 Sreeletha M 1613011005WL028190 Sreeletha M 00468 UBIN0904091 666 666 Processed 04/08/2023 4175513768 SREELETHA M UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/125
(Ummannoor) 		1613011005NRG24310720230675227 31/07/2023 Asha 1613011005WL028190 Asha 00468 UBIN0904091 666 666 Processed 04/08/2023 4175513764 ASHA V KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-012/126
(Ummannoor) 		1613011005NRG24310720230675228 31/07/2023 Rukminiyamma 1613011005WL028190 Rukminiyamma 00468 UBIN0904091 666 666 Processed 04/08/2023 4175513765 RUGMINI AMMA S KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-012/131
(Ummannoor) 		1613011005NRG24310720230675229 31/07/2023 Vijayakumary 1613011005WL028190 Vijayakumary 00468 UBIN0904091 666 666 Processed 04/08/2023 4175513767 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-005-012/138
(Ummannoor) 		1613011005NRG24310720230675230 31/07/2023 Achuthen Pillai 1613011005WL028190 Achuthen Pillai 00468 UBIN0904091 666 666 Processed 04/08/2023 4175513766 MR ACHUTHAN PILLAI P STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-012/14
(Ummannoor) 		1613011005NRG24310720230675231 31/07/2023 Lathika Kumari B K 1613011005WL028190 Lathika Kumari B K 00468 UBIN0904091 666 666 Processed 04/08/2023 4175513760 MRS LATHIKAKUMARI B K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-012/142
(Ummannoor) 		1613011005NRG24310720230675233 31/07/2023 Swapna V S 1613011005WL028190 Swapna V S 00468 UBIN0904091 666 666 Processed 04/08/2023 4175513769 SWAPNA V S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-005-012/219-A
(Ummannoor) 		1613011005NRG24310720230675236 31/07/2023 B.RADHAKRISHNA PILLAI 1613011005WL028190 B.RADHAKRISHNA PILLAI 00468 UBIN0904091 666 666 Processed 04/08/2023 4175513770 RADHAKRISHNAN NAIR B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-005-012/33
(Ummannoor) 		1613011005NRG24310720230675248 31/07/2023 Sathy G 1613011005WL028190 Sathy G 00468 UBIN0904091 333 333 Processed 04/08/2023 4175513761 Mrs. Sathi G INDIAN BANK(607105)
40 Vettikkavala KL-13-011-005-012/62
(Ummannoor) 		1613011005NRG24310720230675263 31/07/2023 Prameela Devi O 1613011005WL028190 Prameela Devi O 00468 UBIN0904091 666 666 Processed 04/08/2023 4175513762 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-012/63
(Ummannoor) 		1613011005NRG24310720230675264 31/07/2023 Geetha Kumari B 1613011005WL028190 Geetha Kumari B 00468 UBIN0904091 666 666 Processed 04/08/2023 4175513763 Geetha Kumari B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8325 8325
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310723APB_FTO_348555 Indian Bank IDIB000A155 AYOOR 5328
2 Vettikkavala KL1613011005_310723APB_FTO_348555 Indian Overseas Bank IOBA0001099 THEVANNUR 5661
3 Vettikkavala KL1613011005_310723APB_FTO_348555 State Bank Of India SBIN0012880 PANACHAVILA 5328
4 Vettikkavala KL1613011005_310723APB_FTO_348555 State Bank Of India SBIN0070061 AYUR 1332
5 Vettikkavala KL1613011005_310723APB_FTO_348555 Union Bank of India UBIN0904091 Ummannoor 8325

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