Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:52:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_290723APB_FTO_341801
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-13-011-005-005/113
(Ummannoor) 		1613011005NRG24290720230646255 29/07/2023 CHANDRA R 1613011005WL027297 CHANDRA R 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139786178 CHANDRA R CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-005/148
(Ummannoor) 		1613011005NRG24290720230646259 29/07/2023 SARADA A K 1613011005WL027297 SARADA A K 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139786186 SARADA P K CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-005/159
(Ummannoor) 		1613011005NRG24290720230646262 29/07/2023 GEETHA 1613011005WL027297 GEETHA 00078 CNRB0014505 999 999 Processed 03/08/2023 4139786184 GEETHA SB CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-005/167
(Ummannoor) 		1613011005NRG24290720230646264 29/07/2023 USHAKUMARY .G 1613011005WL027297 USHAKUMARY .G 00078 CNRB0014505 666 666 Processed 03/08/2023 4139786179 USHAKUMARY G CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-005/169
(Ummannoor) 		1613011005NRG24290720230646265 29/07/2023 INDIRA A 1613011005WL027297 INDIRA A 00078 CNRB0014505 666 666 Processed 03/08/2023 4139786180 INDIRA A CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-005/178
(Ummannoor) 		1613011005NRG24290720230646266 29/07/2023 OMANA J 1613011005WL027297 OMANA J 00078 CNRB0014505 1332 1332 Processed 03/08/2023 4139786183 OMANA J CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-005/228
(Ummannoor) 		1613011005NRG24290720230646273 29/07/2023 SANKARI AMMA 1613011005WL027297 SANKARI AMMA 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139786182 SANKARI AMMA B CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-005/23
(Ummannoor) 		1613011005NRG24290720230646274 29/07/2023 Mercy Shaji 1613011005WL027297 Mercy Shaji 00078 CNRB0014505 1665 1665 Rejected 03/08/2023 4139786181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Vettikkavala KL-13-011-005-005/247
(Ummannoor) 		1613011005NRG24290720230646275 29/07/2023 Vasantha Kumary Amma 1613011005WL027297 Vasantha Kumary Amma 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139786177 VASANTHA KUMARY AMMA CANARA BANK(508532)
10 Vettikkavala KL-13-011-005-005/350
(Ummannoor) 		1613011005NRG24290720230646281 29/07/2023 Panchami 1613011005WL027297 Panchami 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139786176 P PANCHAMI CANARA BANK(508532)
11 Vettikkavala KL-13-011-005-005/67
(Ummannoor) 		1613011005NRG24290720230646287 29/07/2023 MARY M 1613011005WL027297 MARY M 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139786185 MARY M CANARA BANK(508532)
12 Vettikkavala KL-13-011-005-005/91
(Ummannoor) 		1613011005NRG24290720230646292 29/07/2023 Padmakumary 1613011005WL027297 Padmakumary 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139786175 K PADMAKUMARY CANARA BANK(508532)
SubTotal 16983 16983
13 Vettikkavala KL-13-011-005-008/210
(Ummannoor) 		1613011005NRG24290720230646297 29/07/2023 SUNITHA 1613011005WL027297 SUNITHA 00127 FDRL0001225 999 999 Processed 03/08/2023 4139786168 SUNITHA S HDFC BANK LTD(607152)
SubTotal 999 999
14 Vettikkavala KL-13-011-005-005/223
(Ummannoor) 		1613011005NRG24290720230646272 29/07/2023 MANJU M 1613011005WL027297 MANJU M 00409 SIBL0000105 1665 1665 Processed 03/08/2023 4139786146 MANJU M M CANARA BANK(508532)
15 Vettikkavala KL-13-011-005-005/96
(Ummannoor) 		1613011005NRG24290720230646294 29/07/2023 BABU R 1613011005WL027297 BABU R 00409 SIBL0000105 1332 1332 Processed 03/08/2023 4139786147 BABU R SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
16 Vettikkavala KL-13-011-005-005/180
(Ummannoor) 		1613011005NRG24290720230646267 29/07/2023 Radhamani 1613011005WL027297 Radhamani 00415 SBIN0005047 1332 1332 Processed 03/08/2023 4139786173 MRS RADHAMANI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-005/199
(Ummannoor) 		1613011005NRG24290720230646269 29/07/2023 MOLLYKUTTY D 1613011005WL027297 MOLLYKUTTY D 00415 SBIN0005047 999 999 Processed 03/08/2023 4139786171 MRS MOLLY KUTTY D STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-005/290
(Ummannoor) 		1613011005NRG24290720230646279 29/07/2023 SANTHA 1613011005WL027297 SANTHA 00415 SBIN0005047 1665 1665 Processed 03/08/2023 4139786170 Santha BANK OF BARODA(606985)
19 Vettikkavala KL-13-011-005-005/323
(Ummannoor) 		1613011005NRG24290720230646280 29/07/2023 Vijayamma P 1613011005WL027297 Vijayamma P 00415 SBIN0005047 1665 1665 Processed 03/08/2023 4139786169 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-005/97
(Ummannoor) 		1613011005NRG24290720230646295 29/07/2023 Retnamma 1613011005WL027297 Retnamma 00415 SBIN0005047 333 333 Processed 03/08/2023 4139786172 RETNAMMA R CANARA BANK(508532)
SubTotal 5994 5994
21 Vettikkavala KL-13-011-005-005/99
(Ummannoor) 		1613011005NRG24290720230646296 29/07/2023 REMANIKUTTY AMMA B 1613011005WL027297 REMANIKUTTY AMMA B 00415 SBIN0070272 1665 1665 Processed 03/08/2023 4139786188 MRS REMANIKUTTY AMMA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-005-005/279
(Ummannoor) 		1613011005NRG24290720230646278 29/07/2023 SUMYA JOHNSON 1613011005WL027297 SUMYA JOHNSON 00415 SBIN0070832 1665 1665 Processed 03/08/2023 4139786189 MRS SOUMYA SUNNY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-005-005/207
(Ummannoor) 		1613011005NRG24290720230646271 29/07/2023 RAMANI 1613011005WL027297 RAMANI 00415 SBIN0070833 1332 1332 Processed 03/08/2023 4139786190 MRS RAMANI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-005-004/164
(Ummannoor) 		1613011005NRG24290720230646253 29/07/2023 MARIAMMA.D 1613011005WL027297 MARIAMMA.D 00468 UBIN0904091 999 999 Processed 03/08/2023 4139786166 MARIAMMA D UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-005/1
(Ummannoor) 		1613011005NRG24290720230646254 29/07/2023 Rathnammal 1613011005WL027297 Rathnammal 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786153 MRS RETHNAMMAL STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-005/13
(Ummannoor) 		1613011005NRG24290720230646256 29/07/2023 ASWATHY S NAIR 1613011005WL027297 ASWATHY S NAIR 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786187 ASWATHY S NAIR FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-005/145
(Ummannoor) 		1613011005NRG24290720230646257 29/07/2023 Prasanna 1613011005WL027297 Prasanna 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786164 PRASANNA J CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-005/146
(Ummannoor) 		1613011005NRG24290720230646258 29/07/2023 Rajani T S 1613011005WL027297 Rajani T S 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786165 REJANI T S CANARA BANK(508532)
29 Vettikkavala KL-13-011-005-005/153
(Ummannoor) 		1613011005NRG24290720230646260 29/07/2023 SREEDEVI 1613011005WL027297 SREEDEVI 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786160 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-005-005/158
(Ummannoor) 		1613011005NRG24290720230646261 29/07/2023 Seethamma 1613011005WL027297 Seethamma 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786156 S SEETHAMMA CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-005/16
(Ummannoor) 		1613011005NRG24290720230646263 29/07/2023 Sreekumar.S 1613011005WL027297 Sreekumar.S 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139786151 SREEKUMAR.S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-005/184
(Ummannoor) 		1613011005NRG24290720230646268 29/07/2023 Thulaseedharan Pillai 1613011005WL027297 Thulaseedharan Pillai 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786163 THULASEEDHARAN PILLA CANARA BANK(508532)
33 Vettikkavala KL-13-011-005-005/248
(Ummannoor) 		1613011005NRG24290720230646276 29/07/2023 BHASKARAN 1613011005WL027297 BHASKARAN 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786167 BHASKARAN UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG24290720230646277 29/07/2023 Mery 1613011005WL027297 Mery 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786152 MERIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-005-005/44
(Ummannoor) 		1613011005NRG24290720230646282 29/07/2023 Geethamma 1613011005WL027297 Geethamma 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786154 GEETHAMMA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-005/47
(Ummannoor) 		1613011005NRG24290720230646283 29/07/2023 Thankamma Zakariya 1613011005WL027297 Thankamma Zakariya 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786149 THANKAMMA M CANARA BANK(508532)
37 Vettikkavala KL-13-011-005-005/50
(Ummannoor) 		1613011005NRG24290720230646284 29/07/2023 Prasannan Pillai 1613011005WL027297 Prasannan Pillai 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786150 PRASANNAN PILLAI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-005-005/55
(Ummannoor) 		1613011005NRG24290720230646285 29/07/2023 Kamalamma 1613011005WL027297 Kamalamma 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786155 KAMALAMMA JOY CANARA BANK(508532)
39 Vettikkavala KL-13-011-005-005/60
(Ummannoor) 		1613011005NRG24290720230646286 29/07/2023 Lilly 1613011005WL027297 Lilly 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786157 Smt. Lilly LILLI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-005-005/74
(Ummannoor) 		1613011005NRG24290720230646288 29/07/2023 Bincy Roy 1613011005WL027297 Bincy Roy 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786158 ROY PHILIP FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-005-005/81
(Ummannoor) 		1613011005NRG24290720230646289 29/07/2023 Manjusha 1613011005WL027297 Manjusha 00468 UBIN0904091 666 666 Processed 03/08/2023 4139786159 MANJUSHA S CANARA BANK(508532)
42 Vettikkavala KL-13-011-005-005/85
(Ummannoor) 		1613011005NRG24290720230646290 29/07/2023 Girija B 1613011005WL027297 Girija B 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786161 GIRIJA B UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-005/86
(Ummannoor) 		1613011005NRG24290720230646291 29/07/2023 Usha Kumari S 1613011005WL027297 Usha Kumari S 00468 UBIN0904091 999 999 Processed 03/08/2023 4139786162 USHAKUMARY CANARA BANK(508532)
44 Vettikkavala KL-13-011-005-005/92
(Ummannoor) 		1613011005NRG24290720230646293 29/07/2023 Babu 1613011005WL027297 Babu 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139786148 BABU UNION BANK OF INDIA(508500)
SubTotal 31968 31968
45 Vettikkavala KL-13-011-005-005/205
(Ummannoor) 		1613011005NRG24290720230646270 29/07/2023 Renju M 1613011005WL027297 Renju M 00657 KLGB0040754 1665 1665 Processed 03/08/2023 4139786174 RENJU M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 65268 65268

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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_341801 Canara Bank CNRB0014505 panavely 16983
2 Vettikkavala KL1613011005_290723APB_FTO_341801 Federal Bank FDRL0001225 VALAKOM 999
3 Vettikkavala KL1613011005_290723APB_FTO_341801 South Indian Bank SIBL0000105 KOTTARAKARA 2997
4 Vettikkavala KL1613011005_290723APB_FTO_341801 State Bank Of India SBIN0005047 KOTTARAKARA 5994
5 Vettikkavala KL1613011005_290723APB_FTO_341801 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
6 Vettikkavala KL1613011005_290723APB_FTO_341801 State Bank Of India SBIN0070832 ODANAVATTOM 1665
7 Vettikkavala KL1613011005_290723APB_FTO_341801 State Bank Of India SBIN0070833 VALAKOM 1332
8 Vettikkavala KL1613011005_290723APB_FTO_341801 Union Bank of India UBIN0904091 Ummannoor 31968
9 Vettikkavala KL1613011005_290723APB_FTO_341801 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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