Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_030523APB_FTO_61863
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-13-011-005-020/2
(Ummannoor) 		1613011005NRG24020520230103590 03/05/2023 Omana 1613011005WL004089 Omana 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748613678 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-020/120
(Ummannoor) 		1613011005NRG24020520230103576 03/05/2023 AJITHA KUMARY S 1613011005WL004089 AJITHA KUMARY S 00176 IDIB000K075 1332 1332 Processed 20/05/2023 1748613699 Mrs. AJITHA KUMARY S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-020/232
(Ummannoor) 		1613011005NRG24020520230103596 03/05/2023 SANTHA 1613011005WL004089 SANTHA 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1748613694 Mrs. R SANTHA INDIAN BANK(607105)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-005-020/85
(Ummannoor) 		1613011005NRG24020520230103619 03/05/2023 SHEELA 1613011005WL004089 SHEELA 00177 IOBA0001155 333 333 Processed 20/05/2023 1748613721 SHEELA P UCO BANK(607066)
SubTotal 333 333
5 Vettikkavala KL-13-011-005-020/153
(Ummannoor) 		1613011005NRG24020520230103583 03/05/2023 LATHA 1613011005WL004089 LATHA 00409 SIBL0000105 1665 1665 Processed 20/05/2023 1748613677 LATHA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-005-001/349
(Ummannoor) 		1613011005NRG24020520230103573 03/05/2023 LISSY JOHN 1613011005WL004089 LISSY JOHN 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748613689 MRS LISSY JOHN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/131
(Ummannoor) 		1613011005NRG24020520230103580 03/05/2023 LEELA C 1613011005WL004089 LEELA C 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748613679 MRS LEELA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/192
(Ummannoor) 		1613011005NRG24020520230103588 03/05/2023 PARVATHY 1613011005WL004089 PARVATHY 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748613691 MRS PARVATHY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/200
(Ummannoor) 		1613011005NRG24020520230103591 03/05/2023 SYAMALA K 1613011005WL004089 SYAMALA K 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748613682 SYAMALA UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-020/201
(Ummannoor) 		1613011005NRG24020520230103592 03/05/2023 GEETHA KUMARY 1613011005WL004089 GEETHA KUMARY 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748613680 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/213
(Ummannoor) 		1613011005NRG24020520230103593 03/05/2023 Retnavally 1613011005WL004089 Retnavally 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748613687 MRS RATHNAVALLI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/221
(Ummannoor) 		1613011005NRG24020520230103594 03/05/2023 Sathiyamma G 1613011005WL004089 Sathiyamma G 00415 SBIN0005047 333 333 Processed 20/05/2023 1748613690 SATHY AMMA G INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-005-020/223
(Ummannoor) 		1613011005NRG24020520230103595 03/05/2023 Athira M. 1613011005WL004089 Athira M. 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748613692 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/244
(Ummannoor) 		1613011005NRG24020520230103599 03/05/2023 Aley Kutty 1613011005WL004089 Aley Kutty 00415 SBIN0005047 999 999 Processed 20/05/2023 1748613683 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/310
(Ummannoor) 		1613011005NRG24020520230103602 03/05/2023 OMANA 1613011005WL004089 OMANA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748613686 OMANA CANARA BANK(508532)
16 Vettikkavala KL-13-011-005-020/352
(Ummannoor) 		1613011005NRG24020520230103606 03/05/2023 BASHEERA SIRAJUDEEN 1613011005WL004089 BASHEERA SIRAJUDEEN 00415 SBIN0005047 311 311 Processed 20/05/2023 1748613720 MS BASHEERA SIRAJUDEEN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/367
(Ummannoor) 		1613011005NRG24020520230103608 03/05/2023 RAJI R 1613011005WL004089 RAJI R 00415 SBIN0005047 1244 1244 Processed 20/05/2023 1748613693 MRS RAJI R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/377
(Ummannoor) 		1613011005NRG24020520230103609 03/05/2023 OMANA 1613011005WL004089 OMANA 00415 SBIN0005047 622 622 Processed 20/05/2023 1748613684 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-005-020/38
(Ummannoor) 		1613011005NRG24020520230103610 03/05/2023 SUSAMMA 1613011005WL004089 SUSAMMA 00415 SBIN0005047 622 622 Processed 20/05/2023 1748613685 SUSAMMA THANKACHAN UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-020/59
(Ummannoor) 		1613011005NRG24020520230103614 03/05/2023 Vasanthakumary 1613011005WL004089 Vasanthakumary 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748613688 MRS VASANTHA KUMARI C STATE BANK OF INDIA(508548)
SubTotal 18450 18450
21 Vettikkavala KL-13-011-005-020/56
(Ummannoor) 		1613011005NRG24020520230103613 03/05/2023 Vasantha Santhakumar 1613011005WL004089 Vasantha Santhakumar 00415 SBIN0070241 1332 1332 Processed 20/05/2023 1748613697 Mrs. VASANTHA P INDIAN BANK(607105)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-005-020/166
(Ummannoor) 		1613011005NRG24020520230103584 03/05/2023 Gomathy 1613011005WL004089 Gomathy 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1748613698 MRS GOMATHY T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-005-019/391
(Ummannoor) 		1613011005NRG24020520230103574 03/05/2023 SUSEELA 1613011005WL004089 SUSEELA 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748613718 MR SUSEELA L STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/11
(Ummannoor) 		1613011005NRG24020520230103575 03/05/2023 MANI K 1613011005WL004089 MANI K 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748613701 MRS MANI K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/121
(Ummannoor) 		1613011005NRG24020520230103577 03/05/2023 Sreelatha 1613011005WL004089 Sreelatha 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748613707 MRS SREELATHA S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-020/128
(Ummannoor) 		1613011005NRG24020520230103578 03/05/2023 Jayanthi Harikumar 1613011005WL004089 Jayanthi Harikumar 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748613703 MRS JAYANTHI HARIKUMAR STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-020/130
(Ummannoor) 		1613011005NRG24020520230103579 03/05/2023 Valsamma Francis 1613011005WL004089 Valsamma Francis 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748613702 MRS VALSAMMA VALSAMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/14
(Ummannoor) 		1613011005NRG24020520230103581 03/05/2023 GIRIJA N 1613011005WL004089 GIRIJA N 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748613716 GIRIJA N UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-020/143
(Ummannoor) 		1613011005NRG24020520230103582 03/05/2023 MANJU C 1613011005WL004089 MANJU C 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748613714 MRS MANJU C STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-020/170
(Ummannoor) 		1613011005NRG24020520230103585 03/05/2023 GRACY KUTTY S 1613011005WL004089 GRACY KUTTY S 00415 SBIN0070832 333 333 Processed 20/05/2023 1748613709 MR GRACY KUTTY S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-020/27
(Ummannoor) 		1613011005NRG24020520230103600 03/05/2023 JOY Y 1613011005WL004089 JOY Y 00415 SBIN0070832 999 999 Processed 20/05/2023 1748613705 MR JOY Y STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-020/332
(Ummannoor) 		1613011005NRG24020520230103603 03/05/2023 MANJUSHA R 1613011005WL004089 MANJUSHA R 00415 SBIN0070832 933 933 Processed 20/05/2023 1748613710 MS MANJUSHA R STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-020/340
(Ummannoor) 		1613011005NRG24020520230103605 03/05/2023 REKHA G 1613011005WL004089 REKHA G 00415 SBIN0070832 1555 1555 Processed 20/05/2023 1748613711 MRS REKHA G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-020/40
(Ummannoor) 		1613011005NRG24020520230103611 03/05/2023 REENA SAJU 1613011005WL004089 REENA SAJU 00415 SBIN0070832 311 311 Processed 20/05/2023 1748613704 MRS REENA SAJU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/43
(Ummannoor) 		1613011005NRG24020520230103612 03/05/2023 PRASEEDA S 1613011005WL004089 PRASEEDA S 00415 SBIN0070832 1244 1244 Processed 20/05/2023 1748613712 MRS PRASEEDA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-020/69
(Ummannoor) 		1613011005NRG24020520230103615 03/05/2023 CHANDRIKA S 1613011005WL004089 CHANDRIKA S 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748613715 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-020/7
(Ummannoor) 		1613011005NRG24020520230103616 03/05/2023 MANJU S 1613011005WL004089 MANJU S 00415 SBIN0070832 666 666 Processed 20/05/2023 1748613719 MRS MANJU S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-020/75
(Ummannoor) 		1613011005NRG24020520230103617 03/05/2023 DEEPA KRISHNAN 1613011005WL004089 DEEPA KRISHNAN 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748613706 MRS DEEPAKRISHNAN S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-020/86
(Ummannoor) 		1613011005NRG24020520230103620 03/05/2023 SOBHA KUMARY 1613011005WL004089 SOBHA KUMARY 00415 SBIN0070832 333 333 Processed 20/05/2023 1748613717 MRS SOBHA KUMARY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-020/87
(Ummannoor) 		1613011005NRG24020520230103621 03/05/2023 MARYKUTTY D 1613011005WL004089 MARYKUTTY D 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748613700 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-020/90
(Ummannoor) 		1613011005NRG24020520230103622 03/05/2023 SUMA C 1613011005WL004089 SUMA C 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748613708 MRS SUMA C STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-020/93
(Ummannoor) 		1613011005NRG24020520230103623 03/05/2023 Minimol 1613011005WL004089 Minimol 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748613713 MRS MINIMOL N STATE BANK OF INDIA(508548)
SubTotal 25355 25355
43 Vettikkavala KL-13-011-005-020/79
(Ummannoor) 		1613011005NRG24020520230103618 03/05/2023 ambily.o 1613011005WL004089 ambily.o 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1748613681 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Vettikkavala KL-13-011-005-020/183
(Ummannoor) 		1613011005NRG24020520230103587 03/05/2023 Lethika Kumary 1613011005WL004089 Lethika Kumary 00468 UBIN0904091 999 999 Processed 20/05/2023 1748613723 MRS LATHIKA KUMARI B STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-020/234-A
(Ummannoor) 		1613011005NRG24020520230103597 03/05/2023 Podiyamma 1613011005WL004089 Podiyamma 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613722 PODIYAMMA UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-020/235
(Ummannoor) 		1613011005NRG24020520230103598 03/05/2023 RAJAMANI 1613011005WL004089 RAJAMANI 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613696 RAJA MANI UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-020/295
(Ummannoor) 		1613011005NRG24020520230103601 03/05/2023 shanima 1613011005WL004089 shanima 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748613695 MRS SHANITHA N STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 60455 60455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030523APB_FTO_61863 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Vettikkavala KL1613011005_030523APB_FTO_61863 Indian Bank IDIB000K075 KOTTARAKARA 2997
3 Vettikkavala KL1613011005_030523APB_FTO_61863 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
4 Vettikkavala KL1613011005_030523APB_FTO_61863 South Indian Bank SIBL0000105 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_030523APB_FTO_61863 State Bank Of India SBIN0005047 KOTTARAKARA 18450
6 Vettikkavala KL1613011005_030523APB_FTO_61863 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Vettikkavala KL1613011005_030523APB_FTO_61863 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011005_030523APB_FTO_61863 State Bank Of India SBIN0070832 ODANAVATTOM 25355
9 Vettikkavala KL1613011005_030523APB_FTO_61863 UCO Bank UCBA0002906 KOTTARAKARA 1665
10 Vettikkavala KL1613011005_030523APB_FTO_61863 Union Bank of India UBIN0904091 Ummannoor 5661

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