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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_170523APB_FTO_101775
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-13-011-005-009/193
(Ummannoor) 		1613011005NRG24170520230183110 17/05/2023 THANKAMANI 1613011005WL007632 THANKAMANI 00078 CNRB0014507 1665 1665 Processed 20/05/2023 1752802393 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG24170520230183113 17/05/2023 BINDHU M 1613011005WL007632 BINDHU M 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1752802391 MRS BINDHU M STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24170520230183122 17/05/2023 VALSAMMA 1613011005WL007632 VALSAMMA 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1752802387 VALSAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG24170520230183123 17/05/2023 PADMAVATHY AMMA R 1613011005WL007632 PADMAVATHY AMMA R 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1752802388 PADMAVATHY AMMA R FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/383
(Ummannoor) 		1613011005NRG24170520230183125 17/05/2023 Athira 1613011005WL007632 Athira 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1752802390 ATHIRA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG24170520230183126 17/05/2023 Veena Sasidharan 1613011005WL007632 Veena Sasidharan 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1752802389 MRS VEENA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 9990 9990
7 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG24170520230183117 17/05/2023 Shaji D V 1613011005WL007632 Shaji D V 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1752802396 Mr. Shaji D V INDIAN BANK(607105)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG24170520230183111 17/05/2023 Sheeba Vinod 1613011005WL007632 Sheeba Vinod 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1752802395 Mrs. SHEEBA VINOD INDIAN BANK(607105)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG24170520230183115 17/05/2023 Sheela Kumary M 1613011005WL007632 Sheela Kumary M 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752802386 Sheela Kumary M DHANALAXMI BANK(607239)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-009/314
(Ummannoor) 		1613011005NRG24170520230183121 17/05/2023 ANNAMMA PODICHI 1613011005WL007632 ANNAMMA PODICHI 00409 SIBL0000668 1665 1665 Processed 20/05/2023 1752802385 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-009/212
(Ummannoor) 		1613011005NRG24170520230183114 17/05/2023 LALITHAMMA 1613011005WL007632 LALITHAMMA 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1752802392 LALITHAMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-005-009/24
(Ummannoor) 		1613011005NRG24170520230183118 17/05/2023 Elizabeth Pappechan 1613011005WL007632 Elizabeth Pappechan 00415 SBIN0070061 1665 1665 Processed 20/05/2023 1752802397 MRS ELIZABETH PAPPECHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24170520230183105 17/05/2023 MATHEW N V 1613011005WL007632 MATHEW N V 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1752802402 MATHEW N.V FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-009/152
(Ummannoor) 		1613011005NRG24170520230183109 17/05/2023 SANTHA A 1613011005WL007632 SANTHA A 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1752802400 MRS SANTHA A STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-009/206
(Ummannoor) 		1613011005NRG24170520230183112 17/05/2023 Jessy Kunjumon 1613011005WL007632 Jessy Kunjumon 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1752802398 MR ALEXANDER T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG24170520230183116 17/05/2023 RETNAMMA N 1613011005WL007632 RETNAMMA N 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1752802401 MRS RETNAMMA N STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG24170520230183120 17/05/2023 SAVITHRI A 1613011005WL007632 SAVITHRI A 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1752802403 MRS SAVITHRI A STATE BANK OF INDIA(508548)
SubTotal 9657 9657
18 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG24170520230183127 17/05/2023 Suja S 1613011005WL007632 Suja S 00415 SBIN0070948 1998 1998 Processed 20/05/2023 1752802399 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG24170520230183101 17/05/2023 SWARNA KUMARI 1613011005WL007632 SWARNA KUMARI 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1752802379 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG24170520230183102 17/05/2023 K .Baby Kutty 1613011005WL007632 K .Baby Kutty 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752802383 K BABYKUTTY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24170520230183104 17/05/2023 Thankamma K 1613011005WL007632 Thankamma K 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1752802382 THANKAMMA K UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-009/135
(Ummannoor) 		1613011005NRG24170520230183106 17/05/2023 Vimalakumari 1613011005WL007632 Vimalakumari 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752802384 Vimalakumari DHANALAXMI BANK(607239)
23 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG24170520230183107 17/05/2023 Santhamma.V 1613011005WL007632 Santhamma.V 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752802375 SANTHAMMA V KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG24170520230183108 17/05/2023 Susamma 1613011005WL007632 Susamma 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752802377 SUSAMMA . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG24170520230183119 17/05/2023 Radhamonyamma .N 1613011005WL007632 Radhamonyamma .N 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752802376 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG24170520230183124 17/05/2023 Leelamma Mammachan 1613011005WL007632 Leelamma Mammachan 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752802374 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
27 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG24170520230183128 17/05/2023 Asha 1613011005WL007632 Asha 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752802394 ASHA KRISHNAN UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG24170520230183129 17/05/2023 Saraswathy Amma 1613011005WL007632 Saraswathy Amma 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752802378 Saraswathy Amma DHANALAXMI BANK(607239)
29 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG24170520230183130 17/05/2023 Krishna Pillai 1613011005WL007632 Krishna Pillai 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752802380 KRISHNA PILLAI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-009/73
(Ummannoor) 		1613011005NRG24170520230183131 17/05/2023 Geetha Kumari L 1613011005WL007632 Geetha Kumari L 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752802381 GEETHA KUMARI HDFC BANK LTD(607152)
SubTotal 23310 23310
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170523APB_FTO_101775 Canara Bank CNRB0014507 KOTTARAKARA II 1665
2 Vettikkavala KL1613011005_170523APB_FTO_101775 Federal Bank FDRL0001225 VALAKOM 9990
3 Vettikkavala KL1613011005_170523APB_FTO_101775 Indian Bank IDIB000A155 AYOOR 1332
4 Vettikkavala KL1613011005_170523APB_FTO_101775 Indian Bank IDIB000M024 MAYYANAD 1665
5 Vettikkavala KL1613011005_170523APB_FTO_101775 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Vettikkavala KL1613011005_170523APB_FTO_101775 South Indian Bank SIBL0000668 AYUR 1665
7 Vettikkavala KL1613011005_170523APB_FTO_101775 State Bank Of India SBIN0012880 PANACHAVILA 1665
8 Vettikkavala KL1613011005_170523APB_FTO_101775 State Bank Of India SBIN0070061 AYUR 1665
9 Vettikkavala KL1613011005_170523APB_FTO_101775 State Bank Of India SBIN0070833 VALAKOM 9657
10 Vettikkavala KL1613011005_170523APB_FTO_101775 State Bank Of India SBIN0070948 PATTAZHI 1998
11 Vettikkavala KL1613011005_170523APB_FTO_101775 Union Bank of India UBIN0904091 Ummannoor 23310

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