Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_210823APB_FTO_425700
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-13-011-005-016/111
(Ummannoor) 		1613011005NRG24210820230866182 21/08/2023 Kunjamma 1613011005WL035402 Kunjamma 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5796130854 KUNJAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-016/216
(Ummannoor) 		1613011005NRG24210820230866196 21/08/2023 RAJAN 1613011005WL035402 RAJAN 00078 CNRB0014505 333 333 Processed 21/09/2023 5796130855 RAJAN CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG24210820230866188 21/08/2023 Mini Shaji 1613011005WL035402 Mini Shaji 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796130849 MINI SHAJU FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG24210820230866204 21/08/2023 Leelamma 1613011005WL035402 Leelamma 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796130850 LEELAMMA . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-017/388
(Ummannoor) 		1613011005NRG24210820230866216 21/08/2023 GOVINDA PILLAI R 1613011005WL035402 GOVINDA PILLAI R 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796130848 GOVINDA PILLAI R FEDERAL BANK(607165)
SubTotal 4329 4329
6 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG24210820230866199 21/08/2023 Girija Rajendran 1613011005WL035402 Girija Rajendran 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796130847 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG24210820230866194 21/08/2023 Molamma 1613011005WL035402 Molamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796130852 MRS MOLAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG24210820230866195 21/08/2023 UMA AMMA B 1613011005WL035402 UMA AMMA B 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796130851 MRS UMAAMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG24210820230866209 21/08/2023 sindhu.g 1613011005WL035402 sindhu.g 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796130853 SINDHU G BANK OF BARODA(606985)
SubTotal 4329 4329
10 Vettikkavala KL-13-011-005-016/108
(Ummannoor) 		1613011005NRG24210820230866181 21/08/2023 MATHEW GEORGE 1613011005WL035402 MATHEW GEORGE 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5796130860 MATHEW GEORGE FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG24210820230866189 21/08/2023 USHA RAJENDRAN 1613011005WL035402 USHA RAJENDRAN 00415 SBIN0070833 999 999 Processed 21/09/2023 5796130856 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG24210820230866197 21/08/2023 Kunjumol 1613011005WL035402 Kunjumol 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5796130861 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
13 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG24210820230866183 21/08/2023 Ruby 1613011005WL035402 Ruby 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130841 RUBY UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG24210820230866184 21/08/2023 Santha A 1613011005WL035402 Santha A 00468 UBIN0904091 999 999 Processed 21/09/2023 5796130842 SANTHA A UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/140
(Ummannoor) 		1613011005NRG24210820230866185 21/08/2023 Kunjamma 1613011005WL035402 Kunjamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130843 KUNJAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG24210820230866186 21/08/2023 LILLY V 1613011005WL035402 LILLY V 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130844 LILLY V UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG24210820230866187 21/08/2023 Visalakshi Amma 1613011005WL035402 Visalakshi Amma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130828 VISALAKSHI AMMA CANARA BANK(508532)
18 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG24210820230866190 21/08/2023 Sheela Baiju 1613011005WL035402 Sheela Baiju 00468 UBIN0904091 666 666 Processed 21/09/2023 5796130826 SHEELA BAIJU UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG24210820230866191 21/08/2023 Santha 1613011005WL035402 Santha 00468 UBIN0904091 999 999 Processed 21/09/2023 5796130845 SANTHA G UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG24210820230866192 21/08/2023 SUSEELA N 1613011005WL035402 SUSEELA N 00468 UBIN0904091 999 999 Processed 21/09/2023 5796130832 SUSEELA N UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG24210820230866193 21/08/2023 Marykutty Joy 1613011005WL035402 Marykutty Joy 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130834 MARYKUTTY JOY UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG24210820230866198 21/08/2023 Mini Babu 1613011005WL035402 Mini Babu 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130827 MINI BABU UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG24210820230866200 21/08/2023 Mary James 1613011005WL035402 Mary James 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130835 MARYKUTTY JAMES UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG24210820230866201 21/08/2023 AMBIKA RAMACHANDRAN 1613011005WL035402 AMBIKA RAMACHANDRAN 00468 UBIN0904091 999 999 Processed 21/09/2023 5796130846 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-016/297
(Ummannoor) 		1613011005NRG24210820230866202 21/08/2023 Saramma Mathew 1613011005WL035402 Saramma Mathew 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130840 SARAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG24210820230866203 21/08/2023 Liji Joy 1613011005WL035402 Liji Joy 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796130859 JOY DANIEL UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/354
(Ummannoor) 		1613011005NRG24210820230866205 21/08/2023 RADHA 1613011005WL035402 RADHA 00468 UBIN0904091 333 333 Processed 21/09/2023 5796130858 RADHA R UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG24210820230866206 21/08/2023 Rosamma 1613011005WL035402 Rosamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130833 ROSAMMA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG24210820230866207 21/08/2023 Suni Babu 1613011005WL035402 Suni Babu 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130836 SUNI BABU UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG24210820230866208 21/08/2023 ManjuVinod 1613011005WL035402 ManjuVinod 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130838 MANJUMOL M KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG24210820230866210 21/08/2023 Saramma 1613011005WL035402 Saramma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130837 SARAMMA CANARA BANK(508532)
32 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG24210820230866211 21/08/2023 GOMATHY 1613011005WL035402 GOMATHY 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796130829 GOMATHY UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG24210820230866212 21/08/2023 Beena Mathew 1613011005WL035402 Beena Mathew 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130839 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-016/7
(Ummannoor) 		1613011005NRG24210820230866213 21/08/2023 Sheeja Mole 1613011005WL035402 Sheeja Mole 00468 UBIN0904091 333 333 Processed 21/09/2023 5796130831 MRS SHEEJA BINU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG24210820230866214 21/08/2023 REJI THOMAS 1613011005WL035402 REJI THOMAS 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130857 REJI THOMAS UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG24210820230866215 21/08/2023 VALSAMMA V 1613011005WL035402 VALSAMMA V 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796130830 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 32967 32967
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210823APB_FTO_425700 Canara Bank CNRB0014505 panavely 1998
2 Vettikkavala KL1613011005_210823APB_FTO_425700 Federal Bank FDRL0001225 VALAKOM 4329
3 Vettikkavala KL1613011005_210823APB_FTO_425700 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011005_210823APB_FTO_425700 State Bank Of India SBIN0005047 KOTTARAKARA 4329
5 Vettikkavala KL1613011005_210823APB_FTO_425700 State Bank Of India SBIN0070833 VALAKOM 4329
6 Vettikkavala KL1613011005_210823APB_FTO_425700 Union Bank of India UBIN0904091 Ummannoor 32967

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