Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_090523APB_FTO_77298
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) 		1613011005NRG24090520230139182 09/05/2023 PADMINI 1613011005WL005740 PADMINI 00078 CNRB0002681 1665 1665 Processed 24/05/2023 1818446109 PADMINI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG24090520230139197 09/05/2023 SARADA .K 1613011005WL005740 SARADA .K 00127 FDRL0001225 1665 1665 Processed 24/05/2023 1818446110 SARADA K FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG24090520230139183 09/05/2023 VALSALA 1613011005WL005740 VALSALA 00415 SBIN0005047 1665 1665 Processed 24/05/2023 1818446105 MRS VALSALA K STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24090520230139184 09/05/2023 AMBIKA 1613011005WL005740 AMBIKA 00415 SBIN0005047 1665 1665 Processed 24/05/2023 1818446106 MRS AMBIKA P STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG24090520230139186 09/05/2023 Vijayan Pillai G 1613011005WL005740 Vijayan Pillai G 00415 SBIN0005047 1665 1665 Processed 24/05/2023 1818446108 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG24090520230139187 09/05/2023 SASIKALA D 1613011005WL005740 SASIKALA D 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1818446107 MRS SASIKALA D STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-003/285
(Ummannoor) 		1613011005NRG24090520230139188 09/05/2023 REJANI R 1613011005WL005740 REJANI R 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1818446102 REJANI R KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG24090520230139189 09/05/2023 vinitha kumari 1613011005WL005740 vinitha kumari 00415 SBIN0005047 1665 1665 Processed 24/05/2023 1818446104 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 9324 9324
9 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG24090520230139190 09/05/2023 VRINDA JAYAKUMAR 1613011005WL005740 VRINDA JAYAKUMAR 00462 UCBA0002906 1332 1332 Processed 24/05/2023 1818446103 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG24090520230139173 09/05/2023 SALINI 1613011005WL005740 SALINI 00468 UBIN0904091 333 333 Processed 24/05/2023 1818446096 SALINI A UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG24090520230139174 09/05/2023 Sujatha 1613011005WL005740 Sujatha 00468 UBIN0904091 1332 1332 Processed 24/05/2023 1818446097 SUJATHA S UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG24090520230139175 09/05/2023 Geetha K 1613011005WL005740 Geetha K 00468 UBIN0904091 1332 1332 Processed 24/05/2023 1818446090 GEETHA K UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG24090520230139177 09/05/2023 Appukuttan Pillai K 1613011005WL005740 Appukuttan Pillai K 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818446100 MR APPUKUTTANPILLAI K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG24090520230139176 09/05/2023 Girijakumary 1613011005WL005740 Girijakumary 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818446098 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG24090520230139178 09/05/2023 Sujatha R 1613011005WL005740 Sujatha R 00468 UBIN0904091 1332 1332 Processed 24/05/2023 1818446091 MRS SUJATHA R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG24090520230139179 09/05/2023 REMADEVI 1613011005WL005740 REMADEVI 00468 UBIN0904091 1332 1332 Processed 24/05/2023 1818446099 MRS REMADEVI K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG24090520230139180 09/05/2023 Balakrishna Pillai 1613011005WL005740 Balakrishna Pillai 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818446089 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG24090520230139181 09/05/2023 Janardanan Pillai 1613011005WL005740 Janardanan Pillai 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818446101 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24090520230139185 09/05/2023 Arjunan K 1613011005WL005740 Arjunan K 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818446111 ARJUNAN K UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG24090520230139192 09/05/2023 Thulasedharan.M 1613011005WL005740 Thulasedharan.M 00468 UBIN0904091 999 999 Processed 24/05/2023 1818446093 THULASEDHARAN M UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG24090520230139193 09/05/2023 Somasekharan Pillai 1613011005WL005740 Somasekharan Pillai 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818446094 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG24090520230139195 09/05/2023 Devayaniamma R 1613011005WL005740 Devayaniamma R 00468 UBIN0904091 999 999 Processed 24/05/2023 1818446092 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG24090520230139196 09/05/2023 Bindhu Kumary 1613011005WL005740 Bindhu Kumary 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818446095 BINDHU KUMARY UNION BANK OF INDIA(508500)
SubTotal 19314 19314
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_090523APB_FTO_77298 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011005_090523APB_FTO_77298 Federal Bank FDRL0001225 VALAKOM 1665
3 Vettikkavala KL1613011005_090523APB_FTO_77298 State Bank Of India SBIN0005047 KOTTARAKARA 9324
4 Vettikkavala KL1613011005_090523APB_FTO_77298 UCO Bank UCBA0002906 KOTTARAKARA 1332
5 Vettikkavala KL1613011005_090523APB_FTO_77298 Union Bank of India UBIN0904091 Ummannoor 19314

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