Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_081223APB_FTO_807094
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-13-011-005-012/329
(Ummannoor) 		1613011005NRG24081220231647019 08/12/2023 SARIKA SANTHOSH 1613011005WL070472 SARIKA SANTHOSH 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1674194031 SARIKA SANTHOSH KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG24081220231647013 08/12/2023 Podichi C 1613011005WL070472 Podichi C 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674194029 Smt. C PODICHI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG24081220231647023 08/12/2023 Radha 1613011005WL070472 Radha 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674194030 RADHA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG24081220231647018 08/12/2023 USHA O 1613011005WL070472 USHA O 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1674194036 USHA O KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG24081220231647020 08/12/2023 GIRIJAKUMARI 1613011005WL070472 GIRIJAKUMARI 00415 SBIN0017842 1998 1998 Processed 12/03/2024 1674194025 GIRIJAKUMARI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-012/59
(Ummannoor) 		1613011005NRG24081220231647032 08/12/2023 SREEKALA S 1613011005WL070472 SREEKALA S 00415 SBIN0017842 666 666 Processed 12/03/2024 1674194035 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Vettikkavala KL-13-011-005-012/60
(Ummannoor) 		1613011005NRG24081220231647033 08/12/2023 JENY RAJU 1613011005WL070472 JENY RAJU 00415 SBIN0070061 1998 1998 Processed 12/03/2024 1674194033 JENI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-005-012/89
(Ummannoor) 		1613011005NRG24081220231647037 08/12/2023 VIJAYAMMA 1613011005WL070472 VIJAYAMMA 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1674194032 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG24081220231647012 08/12/2023 SREEREKHA P 1613011005WL070472 SREEREKHA P 00468 UBIN0568520 1998 1998 Processed 12/03/2024 1674194034 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-010/111
(Ummannoor) 		1613011005NRG24081220231647006 08/12/2023 KUNJAMMA ACHANKUNJU 1613011005WL070472 KUNJAMMA ACHANKUNJU 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1674194013 KUNJAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-012/108
(Ummannoor) 		1613011005NRG24081220231647007 08/12/2023 GIRIJA KUMARI K 1613011005WL070472 GIRIJA KUMARI K 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194024 GIRIJA KUMARI K UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG24081220231647008 08/12/2023 Vijayamma 1613011005WL070472 Vijayamma 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194016 VIJAYAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG24081220231647009 08/12/2023 K. Devaki Amma 1613011005WL070472 K. Devaki Amma 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194019 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG24081220231647010 08/12/2023 Sreedevi 1613011005WL070472 Sreedevi 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194017 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG24081220231647011 08/12/2023 SREEJA K ACHARY 1613011005WL070472 SREEJA K ACHARY 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194039 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-012/284
(Ummannoor) 		1613011005NRG24081220231647014 08/12/2023 USHA 1613011005WL070472 USHA 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194023 MRS USHAP STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG24081220231647015 08/12/2023 LEELABHAI AMMA 1613011005WL070472 LEELABHAI AMMA 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194014 LEELABAI AMMA D UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG24081220231647016 08/12/2023 Saraswathy Amma 1613011005WL070472 Saraswathy Amma 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194021 SARASWATHY AMMA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG24081220231647017 08/12/2023 KOCHU PODIYAN 1613011005WL070472 KOCHU PODIYAN 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194026 KOCHU PODIYAN UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG24081220231647021 08/12/2023 JAYASREE R 1613011005WL070472 JAYASREE R 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1674194028 MRS JAYASREE STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG24081220231647022 08/12/2023 RESHMA RAVEENDRAN 1613011005WL070472 RESHMA RAVEENDRAN 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194027 RESHMA RAVEENDRAN UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG24081220231647024 08/12/2023 Ambili K 1613011005WL070472 Ambili K 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194009 AMBILI K KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24081220231647025 08/12/2023 THULASI A 1613011005WL070472 THULASI A 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1674194008 THULASI A UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG24081220231647026 08/12/2023 Kavitha 1613011005WL070472 Kavitha 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194015 MR KAVITHA M STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/51
(Ummannoor) 		1613011005NRG24081220231647027 08/12/2023 Geetha Kumary 1613011005WL070472 Geetha Kumary 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194038 GEETHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-005-012/55
(Ummannoor) 		1613011005NRG24081220231647028 08/12/2023 SANTHAMMA S 1613011005WL070472 SANTHAMMA S 00468 UBIN0904091 666 666 Processed 12/03/2024 1674194037 SANTHAMMA S S CANARA BANK(508532)
27 Vettikkavala KL-13-011-005-012/56
(Ummannoor) 		1613011005NRG24081220231647029 08/12/2023 Vasantha KumaryAmma .L 1613011005WL070472 Vasantha KumaryAmma .L 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1674194012 VASANTHAKUMARI AMMA L SOUTH INDIAN BANK(607167)
28 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG24081220231647030 08/12/2023 Leelamma M 1613011005WL070472 Leelamma M 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194011 LEELAMMA.M UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-012/58
(Ummannoor) 		1613011005NRG24081220231647031 08/12/2023 S.Kamalamma 1613011005WL070472 S.Kamalamma 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194018 KAMALAMMA S KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG24081220231647034 08/12/2023 Geetha Kumari K 1613011005WL070472 Geetha Kumari K 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194020 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-012/83
(Ummannoor) 		1613011005NRG24081220231647035 08/12/2023 PUSHPAKALA C 1613011005WL070472 PUSHPAKALA C 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194022 PUSHPA KALA C UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG24081220231647036 08/12/2023 Jayasree V 1613011005WL070472 Jayasree V 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1674194010 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 43290 43290
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_081223APB_FTO_807094 Indian Bank IDIB000A155 AYOOR 1998
2 Vettikkavala KL1613011005_081223APB_FTO_807094 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Vettikkavala KL1613011005_081223APB_FTO_807094 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Vettikkavala KL1613011005_081223APB_FTO_807094 State Bank Of India SBIN0017842 AYUR 2664
5 Vettikkavala KL1613011005_081223APB_FTO_807094 State Bank Of India SBIN0070061 AYUR 1998
6 Vettikkavala KL1613011005_081223APB_FTO_807094 State Bank Of India SBIN0070833 VALAKOM 1332
7 Vettikkavala KL1613011005_081223APB_FTO_807094 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
8 Vettikkavala KL1613011005_081223APB_FTO_807094 Union Bank of India UBIN0904091 Ummannoor 43290

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