Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:53:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_290723APB_FTO_341266
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-13-011-005-016/183
(Ummannoor) 		1613011005NRG24290720230646082 29/07/2023 Leelamani Amma 1613011005WL027294 Leelamani Amma 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139159462 LEELAMANI AMMA UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG24290720230646111 29/07/2023 maniyamma 1613011005WL027294 maniyamma 00127 FDRL0001225 1998 1998 Processed 03/08/2023 4139159461 MANIAMMA G KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG24290720230646087 29/07/2023 SARASWATHIYAMMA 1613011005WL027294 SARASWATHIYAMMA 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139159463 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24290720230646091 29/07/2023 SARASWATHY AMMA 1613011005WL027294 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139159464 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-005-016/101
(Ummannoor) 		1613011005NRG24290720230646079 29/07/2023 Minimol G 1613011005WL027294 Minimol G 00415 SBIN0070063 1665 1665 Processed 03/08/2023 4139159472 MRS MINIMOL G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-005-016/423
(Ummannoor) 		1613011005NRG24290720230646100 29/07/2023 smitha 1613011005WL027294 smitha 00415 SBIN0070272 1332 1332 Processed 03/08/2023 4139159473 SMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG24290720230646083 29/07/2023 ALEXANDER PHILIPPOSE 1613011005WL027294 ALEXANDER PHILIPPOSE 00415 SBIN0070833 1665 1665 Processed 03/08/2023 4139159474 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG24290720230646110 29/07/2023 KAVITHA KUMARI S 1613011005WL027294 KAVITHA KUMARI S 00415 SBIN0070833 1998 1998 Processed 03/08/2023 4139159475 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG24290720230646076 29/07/2023 RADHAKRISHNAN.S 1613011005WL027294 RADHAKRISHNAN.S 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159467 RADHAKRISHNAN UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG24290720230646077 29/07/2023 Reghunathan Pillai K 1613011005WL027294 Reghunathan Pillai K 00468 UBIN0904091 666 666 Processed 03/08/2023 4139159441 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG24290720230646078 29/07/2023 Thankachi 1613011005WL027294 Thankachi 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159458 THANKACHI UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG24290720230646080 29/07/2023 LALITHA MOHANAN 1613011005WL027294 LALITHA MOHANAN 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159442 LALITHA K CANARA BANK(508532)
13 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG24290720230646081 29/07/2023 Sindhu L 1613011005WL027294 Sindhu L 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159446 SINDHU L UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG24290720230646084 29/07/2023 LALI RAJAN 1613011005WL027294 LALI RAJAN 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159459 LALI RAJAN UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG24290720230646085 29/07/2023 ARCHANA N B 1613011005WL027294 ARCHANA N B 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159447 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG24290720230646086 29/07/2023 Sajitha R 1613011005WL027294 Sajitha R 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159445 SAJITHA R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG24290720230646088 29/07/2023 PONNAMMA RAJU 1613011005WL027294 PONNAMMA RAJU 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159471 PONNAMMA RAJU UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/24
(Ummannoor) 		1613011005NRG24290720230646089 29/07/2023 Lakshmi Janardhanan 1613011005WL027294 Lakshmi Janardhanan 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159444 LEKSHIMIKUTTY G KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG24290720230646090 29/07/2023 Mohanan Pillai G 1613011005WL027294 Mohanan Pillai G 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159440 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24290720230646092 29/07/2023 bahuleyan pilla 1613011005WL027294 bahuleyan pilla 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139159460 BAHULEYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG24290720230646093 29/07/2023 Mini Raju 1613011005WL027294 Mini Raju 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159451 MINI RAJU KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-016/347
(Ummannoor) 		1613011005NRG24290720230646094 29/07/2023 Kamaladevi 1613011005WL027294 Kamaladevi 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159468 KAMALA DEVI K UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/364
(Ummannoor) 		1613011005NRG24290720230646095 29/07/2023 MOHANAN PILLAI 1613011005WL027294 MOHANAN PILLAI 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159469 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG24290720230646096 29/07/2023 GeethaKumary 1613011005WL027294 GeethaKumary 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159452 GEETHAKUMARY UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG24290720230646097 29/07/2023 ANANDHAVALLIYAMMA 1613011005WL027294 ANANDHAVALLIYAMMA 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159470 ANANDAVALLI AMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24290720230646098 29/07/2023 Remani 1613011005WL027294 Remani 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159466 RAMANI T KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG24290720230646101 29/07/2023 Rema Devi 1613011005WL027294 Rema Devi 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159455 REMA DEVI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/61
(Ummannoor) 		1613011005NRG24290720230646102 29/07/2023 Prasanna Kumari K 1613011005WL027294 Prasanna Kumari K 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159456 PRASANNAKUMARY KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG24290720230646103 29/07/2023 Lekshmi Kutty 1613011005WL027294 Lekshmi Kutty 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159453 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/70
(Ummannoor) 		1613011005NRG24290720230646104 29/07/2023 Sunitha O 1613011005WL027294 Sunitha O 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139159448 SUNITHA O KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-016/75
(Ummannoor) 		1613011005NRG24290720230646105 29/07/2023 SujakumaryAmma 1613011005WL027294 SujakumaryAmma 00468 UBIN0904091 666 666 Processed 03/08/2023 4139159454 MRS SUJAKUMARI AMMA S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG24290720230646106 29/07/2023 Sreelatha G 1613011005WL027294 Sreelatha G 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159443 SREELATHA G KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG24290720230646107 29/07/2023 Sindhu C R 1613011005WL027294 Sindhu C R 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159449 SINDHU KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG24290720230646108 29/07/2023 Unnikrishnapillai 1613011005WL027294 Unnikrishnapillai 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159457 MR UNNI PILLAI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG24290720230646109 29/07/2023 Sindhu Sundaresan 1613011005WL027294 Sindhu Sundaresan 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139159450 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 47286 47286
36 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24290720230646099 29/07/2023 muraleedharan 1613011005WL027294 muraleedharan 00657 KLGB0040754 1665 1665 Processed 03/08/2023 4139159465 MURALEEDHARAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_290723APB_FTO_341266 Federal Bank FDRL0001225 VALAKOM 3663
2 Vettikkavala KL1613011005_290723APB_FTO_341266 State Bank Of India SBIN0005047 KOTTARAKARA 3996
3 Vettikkavala KL1613011005_290723APB_FTO_341266 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
4 Vettikkavala KL1613011005_290723APB_FTO_341266 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
5 Vettikkavala KL1613011005_290723APB_FTO_341266 State Bank Of India SBIN0070833 VALAKOM 3663
6 Vettikkavala KL1613011005_290723APB_FTO_341266 Union Bank of India UBIN0904091 Ummannoor 47286
7 Vettikkavala KL1613011005_290723APB_FTO_341266 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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