Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_271223APB_FTO_880392
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-13-011-005-003/190
(Ummannoor) 		1613011005NRG24271220231758157 27/12/2023 PADMINI 1613011005WL075983 PADMINI 00078 CNRB0002681 1332 1332 Processed 12/03/2024 1674584054 PADMINI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-003/199
(Ummannoor) 		1613011005NRG24271220231758158 27/12/2023 RADHAMANY 1613011005WL075983 RADHAMANY 00078 CNRB0014505 666 666 Processed 12/03/2024 1674584047 RADHAMANY CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-003/257
(Ummannoor) 		1613011005NRG24271220231758164 27/12/2023 Susamma D 1613011005WL075983 Susamma D 00078 CNRB0014505 1332 1332 Processed 12/03/2024 1674584048 SUSAMMA D CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-003/325
(Ummannoor) 		1613011005NRG24271220231758175 27/12/2023 suni radhakrishnan 1613011005WL075983 suni radhakrishnan 00078 CNRB0014505 999 999 Processed 12/03/2024 1674584049 SUNI RADHAKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG24271220231758171 27/12/2023 kamalamma 1613011005WL075983 kamalamma 00127 FDRL0001225 666 666 Processed 12/03/2024 1674584038 KAMALAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG24271220231758196 27/12/2023 SARADA .K 1613011005WL075983 SARADA .K 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1674584039 SARADA K FEDERAL BANK(607165)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG24271220231758168 27/12/2023 sobhana 1613011005WL075983 sobhana 00177 IOBA0001099 666 666 Processed 12/03/2024 1674584037 O SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
8 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG24271220231758174 27/12/2023 kumari.g.sheeja 1613011005WL075983 kumari.g.sheeja 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1674584055 SHEEJA REJI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-005-003/153
(Ummannoor) 		1613011005NRG24271220231758149 27/12/2023 Joy Lukose 1613011005WL075983 Joy Lukose 00415 SBIN0005047 333 333 Processed 12/03/2024 1674584042 MR JOY LUKOSE STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG24271220231758159 27/12/2023 VALSALA 1613011005WL075983 VALSALA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674584045 MRS VALSALA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG24271220231758161 27/12/2023 Vijayan Pillai G 1613011005WL075983 Vijayan Pillai G 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674584040 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-003/265
(Ummannoor) 		1613011005NRG24271220231758165 27/12/2023 KARTHIKA 1613011005WL075983 KARTHIKA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674584053 KARTHIKA GENERAL POST OFFICE(607245)
13 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG24271220231758167 27/12/2023 SASIKALA D 1613011005WL075983 SASIKALA D 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674584046 MRS SASIKALA D STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG24271220231758169 27/12/2023 vinitha kumari 1613011005WL075983 vinitha kumari 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674584044 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-005/220
(Ummannoor) 		1613011005NRG24271220231758197 27/12/2023 Leela S 1613011005WL075983 Leela S 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674584041 MRS LEELA S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
16 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG24271220231758170 27/12/2023 VRINDA JAYAKUMAR 1613011005WL075983 VRINDA JAYAKUMAR 00462 UCBA0002906 1332 1332 Processed 12/03/2024 1674584043 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 1332 1332
17 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG24271220231758145 27/12/2023 SALINI 1613011005WL075983 SALINI 00468 UBIN0904091 666 666 Processed 12/03/2024 1674584026 SALINI A UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-003/11
(Ummannoor) 		1613011005NRG24271220231758146 27/12/2023 Rajamma Justus 1613011005WL075983 Rajamma Justus 00468 UBIN0904091 999 999 Processed 13/03/2024 1674584010 RAJAMMA M KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG24271220231758147 27/12/2023 Sujatha 1613011005WL075983 Sujatha 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584030 SUJATHA S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/119
(Ummannoor) 		1613011005NRG24271220231758148 27/12/2023 K. VIJAYAKUMAR 1613011005WL075983 K. VIJAYAKUMAR 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584032 K VIJAYAKUMAR UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-003/154
(Ummannoor) 		1613011005NRG24271220231758150 27/12/2023 Sheela 1613011005WL075983 Sheela 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584027 MRS SHEELA JOHNSON STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-003/162
(Ummannoor) 		1613011005NRG24271220231758151 27/12/2023 Lissy Rajan 1613011005WL075983 Lissy Rajan 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584034 LISSY RAJAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG24271220231758152 27/12/2023 Sujatha R 1613011005WL075983 Sujatha R 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584005 MRS SUJATHA R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG24271220231758153 27/12/2023 Unnikrishna Pillai R R 1613011005WL075983 Unnikrishna Pillai R R 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584031 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG24271220231758154 27/12/2023 Balakrishna Pillai 1613011005WL075983 Balakrishna Pillai 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584004 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-003/18
(Ummannoor) 		1613011005NRG24271220231758155 27/12/2023 Chellamma 1613011005WL075983 Chellamma 00468 UBIN0904091 999 999 Processed 12/03/2024 1674584029 CHELLAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG24271220231758156 27/12/2023 Janardanan Pillai 1613011005WL075983 Janardanan Pillai 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584033 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-003/213
(Ummannoor) 		1613011005NRG24271220231758160 27/12/2023 Yesumathi 1613011005WL075983 Yesumathi 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584028 YESHUMATHI DANIEL FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-003/248
(Ummannoor) 		1613011005NRG24271220231758162 27/12/2023 Mallika P 1613011005WL075983 Mallika P 00468 UBIN0904091 333 333 Processed 12/03/2024 1674584035 MALLIKA P UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-003/249
(Ummannoor) 		1613011005NRG24271220231758163 27/12/2023 Kunjappy S 1613011005WL075983 Kunjappy S 00468 UBIN0904091 999 999 Processed 12/03/2024 1674584003 KUNJAPPY.S UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-003/269
(Ummannoor) 		1613011005NRG24271220231758166 27/12/2023 Bhavani 1613011005WL075983 Bhavani 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584056 MRS BHAVANI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-003/31
(Ummannoor) 		1613011005NRG24271220231758172 27/12/2023 SheelaBabu 1613011005WL075983 SheelaBabu 00468 UBIN0904091 666 666 Processed 12/03/2024 1674584011 SHEELA BABU UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-003/310
(Ummannoor) 		1613011005NRG24271220231758173 27/12/2023 Harisree Kumar 1613011005WL075983 Harisree Kumar 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584036 HARISREEKUMAR UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG24271220231758176 27/12/2023 Usha Kumary 1613011005WL075983 Usha Kumary 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584007 USHAKUMARI K UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-003/39
(Ummannoor) 		1613011005NRG24271220231758177 27/12/2023 Alex D 1613011005WL075983 Alex D 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584015 ALEX P D SOUTH INDIAN BANK(607167)
36 Vettikkavala KL-13-011-005-003/48
(Ummannoor) 		1613011005NRG24271220231758178 27/12/2023 Sasidharan Pillai 1613011005WL075983 Sasidharan Pillai 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584016 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-003/5
(Ummannoor) 		1613011005NRG24271220231758179 27/12/2023 Ushakumary 1613011005WL075983 Ushakumary 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584051 USHAKUMARY UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG24271220231758180 27/12/2023 Thulasedharan.M 1613011005WL075983 Thulasedharan.M 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584018 THULASEDHARAN M UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-003/51
(Ummannoor) 		1613011005NRG24271220231758181 27/12/2023 RAMAKRISHNAN PILLAI 1613011005WL075983 RAMAKRISHNAN PILLAI 00468 UBIN0904091 999 999 Processed 12/03/2024 1674584022 RAMAKRISHNAN PILLAI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-003/52
(Ummannoor) 		1613011005NRG24271220231758182 27/12/2023 Kuttan Achary K 1613011005WL075983 Kuttan Achary K 00468 UBIN0904091 666 666 Processed 12/03/2024 1674584019 Mr. KUTTAPPANACHARY K INDIAN BANK(607105)
41 Vettikkavala KL-13-011-005-003/56
(Ummannoor) 		1613011005NRG24271220231758183 27/12/2023 Shyni Sajan 1613011005WL075983 Shyni Sajan 00468 UBIN0904091 999 999 Processed 12/03/2024 1674584020 SHYNI SAJAN UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG24271220231758184 27/12/2023 Somasekharan Pillai 1613011005WL075983 Somasekharan Pillai 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584021 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-003/61
(Ummannoor) 		1613011005NRG24271220231758185 27/12/2023 Joyamma 1613011005WL075983 Joyamma 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584009 MRS JOYAMMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-003/62
(Ummannoor) 		1613011005NRG24271220231758186 27/12/2023 Johnykutty Y 1613011005WL075983 Johnykutty Y 00468 UBIN0904091 666 666 Processed 12/03/2024 1674584052 JOHNI KUTTY UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG24271220231758187 27/12/2023 Vasudevan Pillai 1613011005WL075983 Vasudevan Pillai 00468 UBIN0904091 999 999 Processed 12/03/2024 1674584023 VASUDEVAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-005-003/68
(Ummannoor) 		1613011005NRG24271220231758188 27/12/2023 Sobhana A 1613011005WL075983 Sobhana A 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584024 SOBHANA A UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-003/7
(Ummannoor) 		1613011005NRG24271220231758189 27/12/2023 sisily das 1613011005WL075983 sisily das 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584050 SISILY DAS UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG24271220231758190 27/12/2023 Devayaniamma R 1613011005WL075983 Devayaniamma R 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584006 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-003/8
(Ummannoor) 		1613011005NRG24271220231758191 27/12/2023 Sheeba Anil 1613011005WL075983 Sheeba Anil 00468 UBIN0904091 999 999 Processed 12/03/2024 1674584013 SHEEBA ANIL UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-003/9
(Ummannoor) 		1613011005NRG24271220231758192 27/12/2023 Susamma Babu 1613011005WL075983 Susamma Babu 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584012 SUSAMMA BABU UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG24271220231758193 27/12/2023 Bindhu Kumary 1613011005WL075983 Bindhu Kumary 00468 UBIN0904091 999 999 Processed 12/03/2024 1674584025 BINDHU KUMARY UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-004/20
(Ummannoor) 		1613011005NRG24271220231758194 27/12/2023 SHYNIBABY 1613011005WL075983 SHYNIBABY 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584014 SHYNI BABY UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-004/3
(Ummannoor) 		1613011005NRG24271220231758195 27/12/2023 Saraswathy Amma G 1613011005WL075983 Saraswathy Amma G 00468 UBIN0904091 999 999 Processed 12/03/2024 1674584008 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
54 Vettikkavala KL-13-011-005-018/51
(Ummannoor) 		1613011005NRG24271220231758198 27/12/2023 Kunjumon Y 1613011005WL075983 Kunjumon Y 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674584017 KUNJUMON Y UNION BANK OF INDIA(508500)
SubTotal 43956 43956
Total 61938 61938

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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_880392 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011005_271223APB_FTO_880392 Canara Bank CNRB0014505 panavely 2997
3 Vettikkavala KL1613011005_271223APB_FTO_880392 Federal Bank FDRL0001225 VALAKOM 1998
4 Vettikkavala KL1613011005_271223APB_FTO_880392 Indian Overseas Bank IOBA0001099 THEVANNUR 666
5 Vettikkavala KL1613011005_271223APB_FTO_880392 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
6 Vettikkavala KL1613011005_271223APB_FTO_880392 State Bank Of India SBIN0005047 KOTTARAKARA 8325
7 Vettikkavala KL1613011005_271223APB_FTO_880392 UCO Bank UCBA0002906 KOTTARAKARA 1332
8 Vettikkavala KL1613011005_271223APB_FTO_880392 Union Bank of India UBIN0904091 Ummannoor 43956

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