Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_260423APB_FTO_48407
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-13-011-005-005/113
(Ummannoor) 		1613011005NRG24260420230080533 26/04/2023 CHANDRA R 1613011005WL003083 CHANDRA R 00078 CNRB0014505 333 333 Processed 20/05/2023 1747151375 CHANDRA R CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-005/148
(Ummannoor) 		1613011005NRG24260420230080536 26/04/2023 SARADA A K 1613011005WL003083 SARADA A K 00078 CNRB0014505 999 999 Processed 20/05/2023 1747151379 SARADA P K CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-005/178
(Ummannoor) 		1613011005NRG24260420230080540 26/04/2023 OMANA J 1613011005WL003083 OMANA J 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1747151376 OMANA J CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-005/273
(Ummannoor) 		1613011005NRG24260420230080547 26/04/2023 SARASWATHY AMMA 1613011005WL003083 SARASWATHY AMMA 00078 CNRB0014505 999 999 Processed 20/05/2023 1747151377 SARASWATHYAMMA CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-005/350
(Ummannoor) 		1613011005NRG24260420230080551 26/04/2023 Panchami 1613011005WL003083 Panchami 00078 CNRB0014505 666 666 Processed 20/05/2023 1747151374 P PANCHAMI CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-005/67
(Ummannoor) 		1613011005NRG24260420230080558 26/04/2023 MARY M 1613011005WL003083 MARY M 00078 CNRB0014505 999 999 Processed 20/05/2023 1747151378 MARY M CANARA BANK(508532)
SubTotal 5328 5328
7 Vettikkavala KL-13-011-005-005/223
(Ummannoor) 		1613011005NRG24260420230080544 26/04/2023 MANJU M 1613011005WL003083 MANJU M 00409 SIBL0000105 1332 1332 Processed 20/05/2023 1747151353 MANJU M M CANARA BANK(508532)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-005-005/180
(Ummannoor) 		1613011005NRG24260420230080541 26/04/2023 Radhamani 1613011005WL003083 Radhamani 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747151373 MRS RADHAMANI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-005/199
(Ummannoor) 		1613011005NRG24260420230080542 26/04/2023 MOLLYKUTTY D 1613011005WL003083 MOLLYKUTTY D 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747151371 MRS MOLLY KUTTY D STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-005/277
(Ummannoor) 		1613011005NRG24260420230080548 26/04/2023 SHYNI 1613011005WL003083 SHYNI 00415 SBIN0005047 333 333 Processed 20/05/2023 1747151369 MR SHINY J STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-005/290
(Ummannoor) 		1613011005NRG24260420230080550 26/04/2023 SANTHA 1613011005WL003083 SANTHA 00415 SBIN0005047 666 666 Processed 20/05/2023 1747151370 Santha BANK OF BARODA(606985)
12 Vettikkavala KL-13-011-005-005/97
(Ummannoor) 		1613011005NRG24260420230080562 26/04/2023 Retnamma 1613011005WL003083 Retnamma 00415 SBIN0005047 333 333 Processed 20/05/2023 1747151372 RETNAMMA R CANARA BANK(508532)
SubTotal 3996 3996
13 Vettikkavala KL-13-011-005-005/279
(Ummannoor) 		1613011005NRG24260420230080549 26/04/2023 SUMYA JOHNSON 1613011005WL003083 SUMYA JOHNSON 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1747151380 MRS SOUMYA SUNNY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-005-005/207
(Ummannoor) 		1613011005NRG24260420230080543 26/04/2023 RAMANI 1613011005WL003083 RAMANI 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1747151381 MRS RAMANI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Vettikkavala KL-13-011-005-005/1
(Ummannoor) 		1613011005NRG24260420230080532 26/04/2023 Rathnammal 1613011005WL003083 Rathnammal 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151358 MRS RETHNAMMAL STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-005/145
(Ummannoor) 		1613011005NRG24260420230080534 26/04/2023 Prasanna 1613011005WL003083 Prasanna 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151366 PRASANNA J CANARA BANK(508532)
17 Vettikkavala KL-13-011-005-005/146
(Ummannoor) 		1613011005NRG24260420230080535 26/04/2023 Rajani T S 1613011005WL003083 Rajani T S 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151367 REJANI T S CANARA BANK(508532)
18 Vettikkavala KL-13-011-005-005/158
(Ummannoor) 		1613011005NRG24260420230080538 26/04/2023 Seethamma 1613011005WL003083 Seethamma 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151362 S SEETHAMMA CANARA BANK(508532)
19 Vettikkavala KL-13-011-005-005/16
(Ummannoor) 		1613011005NRG24260420230080539 26/04/2023 Sreekumar.S 1613011005WL003083 Sreekumar.S 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151357 SREEKUMAR.S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-005/248
(Ummannoor) 		1613011005NRG24260420230080545 26/04/2023 BHASKARAN 1613011005WL003083 BHASKARAN 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151368 BHASKARAN UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-005/4
(Ummannoor) 		1613011005NRG24260420230080552 26/04/2023 Remani Ammal 1613011005WL003083 Remani Ammal 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151359 REMANI AMMAL UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-005/44
(Ummannoor) 		1613011005NRG24260420230080553 26/04/2023 Geethamma 1613011005WL003083 Geethamma 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151360 GEETHAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-005/47
(Ummannoor) 		1613011005NRG24260420230080554 26/04/2023 Thankamma Zakariya 1613011005WL003083 Thankamma Zakariya 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151355 THANKAMMA M CANARA BANK(508532)
24 Vettikkavala KL-13-011-005-005/50
(Ummannoor) 		1613011005NRG24260420230080555 26/04/2023 Prasannan Pillai 1613011005WL003083 Prasannan Pillai 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151356 PRASANNAN PILLAI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-005/55
(Ummannoor) 		1613011005NRG24260420230080556 26/04/2023 Kamalamma 1613011005WL003083 Kamalamma 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151361 KAMALAMMA JOY CANARA BANK(508532)
26 Vettikkavala KL-13-011-005-005/60
(Ummannoor) 		1613011005NRG24260420230080557 26/04/2023 Lilly 1613011005WL003083 Lilly 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151363 Smt. Lilly LILLI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-005-005/85
(Ummannoor) 		1613011005NRG24260420230080559 26/04/2023 Girija B 1613011005WL003083 Girija B 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151364 GIRIJA B UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-005/86
(Ummannoor) 		1613011005NRG24260420230080560 26/04/2023 Usha Kumari S 1613011005WL003083 Usha Kumari S 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747151365 USHAKUMARY CANARA BANK(508532)
29 Vettikkavala KL-13-011-005-005/9
(Ummannoor) 		1613011005NRG24260420230080561 26/04/2023 Sudha K P 1613011005WL003083 Sudha K P 00468 UBIN0904091 666 666 Processed 20/05/2023 1747151354 SUDHA RAMESH CANARA BANK(508532)
SubTotal 19314 19314
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260423APB_FTO_48407 Canara Bank CNRB0014505 panavely 5328
2 Vettikkavala KL1613011005_260423APB_FTO_48407 South Indian Bank SIBL0000105 KOTTARAKARA 1332
3 Vettikkavala KL1613011005_260423APB_FTO_48407 State Bank Of India SBIN0005047 KOTTARAKARA 3996
4 Vettikkavala KL1613011005_260423APB_FTO_48407 State Bank Of India SBIN0070832 ODANAVATTOM 1332
5 Vettikkavala KL1613011005_260423APB_FTO_48407 State Bank Of India SBIN0070833 VALAKOM 1332
6 Vettikkavala KL1613011005_260423APB_FTO_48407 Union Bank of India UBIN0904091 Ummannoor 19314

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