Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_060523APB_FTO_71380
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-13-011-005-017/27
(Ummannoor) 		1613011005NRG24060520230129322 06/05/2023 Vijayakumary 1613011005WL005238 Vijayakumary 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1748585190 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-017/286
(Ummannoor) 		1613011005NRG24060520230129323 06/05/2023 MONYMOLE T 1613011005WL005238 MONYMOLE T 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748585191 MRS MANI MOL T STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/427
(Ummannoor) 		1613011005NRG24060520230129334 06/05/2023 SUSAMMA G 1613011005WL005238 SUSAMMA G 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748585184 SUSAMMA G FEDERAL BANK(607165)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-005-017/293
(Ummannoor) 		1613011005NRG24060520230129326 06/05/2023 RENJU E 1613011005WL005238 RENJU E 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748585192 RANJU E UNION BANK OF INDIA(508500)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-005-017/298
(Ummannoor) 		1613011005NRG24060520230129327 06/05/2023 PRASANNA C 1613011005WL005238 PRASANNA C 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748585195 MRS PRASANNA C STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/403
(Ummannoor) 		1613011005NRG24060520230129333 06/05/2023 REKHA R 1613011005WL005238 REKHA R 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748585196 MRS REKHA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-005-017/393
(Ummannoor) 		1613011005NRG24060520230129331 06/05/2023 KAMALAMMA B 1613011005WL005238 KAMALAMMA B 00415 SBIN0070063 999 999 Processed 20/05/2023 1748585200 MR KAMALAMMA B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-017/8
(Ummannoor) 		1613011005NRG24060520230129336 06/05/2023 BALAKRISHNAN ACHARY P N 1613011005WL005238 BALAKRISHNAN ACHARY P N 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1748585199 MR BALAKRISHNAN ACHARY P N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG24060520230129330 06/05/2023 Ammini T Baby 1613011005WL005238 Ammini T Baby 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748585193 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG24060520230129329 06/05/2023 USHAKUMARY R 1613011005WL005238 USHAKUMARY R 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748585194 USHAKUMARY R UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG24060520230129332 06/05/2023 SATHI 1613011005WL005238 SATHI 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748585198 SATHI FEDERAL BANK(607165)
SubTotal 3996 3996
12 Vettikkavala KL-13-011-005-017/115
(Ummannoor) 		1613011005NRG24060520230129309 06/05/2023 Viswanathan Pillai 1613011005WL005238 Viswanathan Pillai 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748585185 VISWANATHAN PILLAI UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG24060520230129310 06/05/2023 Thankachan 1613011005WL005238 Thankachan 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748585186 THANKACHAN K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG24060520230129311 06/05/2023 Chinnamma D 1613011005WL005238 Chinnamma D 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748585187 Mrs. CHINNAMA D INDIAN BANK(607105)
15 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG24060520230129312 06/05/2023 Radhamaniamma 1613011005WL005238 Radhamaniamma 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748585188 RADHAMANIAMMA UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-017/144
(Ummannoor) 		1613011005NRG24060520230129314 06/05/2023 Remani 1613011005WL005238 Remani 00468 UBIN0904091 999 999 Processed 20/05/2023 1748585181 REMANI UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG24060520230129317 06/05/2023 Remya S 1613011005WL005238 Remya S 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748585182 REMYA S UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/235
(Ummannoor) 		1613011005NRG24060520230129318 06/05/2023 Saradamani Amma 1613011005WL005238 Saradamani Amma 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748585189 SARADAMANIAMMA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG24060520230129319 06/05/2023 SINDHU 1613011005WL005238 SINDHU 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748585178 SINDHU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/287
(Ummannoor) 		1613011005NRG24060520230129324 06/05/2023 LEELAMMA 1613011005WL005238 LEELAMMA 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748585183 LEELAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/292
(Ummannoor) 		1613011005NRG24060520230129325 06/05/2023 GOPINADHAN PILLAI B 1613011005WL005238 GOPINADHAN PILLAI B 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748585180 GOPINADHAN PILLAI B UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG24060520230129328 06/05/2023 Ushakumari N 1613011005WL005238 Ushakumari N 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748585179 Ushakumari N DHANALAXMI BANK(607239)
SubTotal 19314 19314
23 Vettikkavala KL-13-011-005-017/447-A
(Ummannoor) 		1613011005NRG24060520230129335 06/05/2023 USHA.O 1613011005WL005238 USHA.O 00657 KLGB0040754 1998 1998 Processed 20/05/2023 1748585197 USHA O KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_060523APB_FTO_71380 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011005_060523APB_FTO_71380 Federal Bank FDRL0001036 KOTTARAKKARA 3996
3 Vettikkavala KL1613011005_060523APB_FTO_71380 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Vettikkavala KL1613011005_060523APB_FTO_71380 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011005_060523APB_FTO_71380 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
6 Vettikkavala KL1613011005_060523APB_FTO_71380 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Vettikkavala KL1613011005_060523APB_FTO_71380 State Bank Of India SBIN0070832 ODANAVATTOM 3996
8 Vettikkavala KL1613011005_060523APB_FTO_71380 Union Bank of India UBIN0904091 Ummannoor 19314
9 Vettikkavala KL1613011005_060523APB_FTO_71380 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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