Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_270623APB_FTO_243132
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-13-011-005-015/323
(Ummannoor) 		1613011005NRG24270620230449109 27/06/2023 mary suni 1613011005WL018733 mary suni 00078 CNRB0014514 1332 1332 Processed 03/07/2023 2986276351 SUNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-015/219
(Ummannoor) 		1613011005NRG24270620230449096 27/06/2023 Chellamma 1613011005WL018733 Chellamma 00127 FDRL0001225 1998 1998 Processed 03/07/2023 2986276348 CHELLAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-015/273
(Ummannoor) 		1613011005NRG24270620230449106 27/06/2023 CHINNAMMA 1613011005WL018733 CHINNAMMA 00127 FDRL0001225 1665 1665 Processed 03/07/2023 2986276349 CHINNAMMA T FEDERAL BANK(607165)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG24270620230449099 27/06/2023 suseela 1613011005WL018733 suseela 00176 IDIB000A155 1665 1665 Processed 04/07/2023 2986276359 SUSEELA T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-005-015/259
(Ummannoor) 		1613011005NRG24270620230449103 27/06/2023 SANTHA K 1613011005WL018733 SANTHA K 00415 SBIN0070833 1332 1332 Processed 03/07/2023 2986276358 MRS SANTHA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-015/271
(Ummannoor) 		1613011005NRG24270620230449105 27/06/2023 THANKAMMA BABU 1613011005WL018733 THANKAMMA BABU 00415 SBIN0070833 1998 1998 Processed 03/07/2023 2986276357 THANKAMMA BABU UNION BANK OF INDIA(508500)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-005-014/80
(Ummannoor) 		1613011005NRG24270620230449084 27/06/2023 Ambili K 1613011005WL018733 Ambili K 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276328 AMBILI CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-015/10
(Ummannoor) 		1613011005NRG24270620230449085 27/06/2023 Vijayan 1613011005WL018733 Vijayan 00468 UBIN0904091 1665 1665 Processed 03/07/2023 2986276360 VIJAYAN M UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/12
(Ummannoor) 		1613011005NRG24270620230449086 27/06/2023 Gressy 1613011005WL018733 Gressy 00468 UBIN0904091 1665 1665 Processed 03/07/2023 2986276336 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-015/145
(Ummannoor) 		1613011005NRG24270620230449087 27/06/2023 REVATHY R K 1613011005WL018733 REVATHY R K 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276344 REVATHY R K UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-015/146
(Ummannoor) 		1613011005NRG24270620230449088 27/06/2023 Krishnakumary 1613011005WL018733 Krishnakumary 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276337 KRISHNA KUMARY UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-015/16
(Ummannoor) 		1613011005NRG24270620230449089 27/06/2023 Rosamma A 1613011005WL018733 Rosamma A 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276342 ROSAMMA A UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-015/169
(Ummannoor) 		1613011005NRG24270620230449090 27/06/2023 Baby Yohannan 1613011005WL018733 Baby Yohannan 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276355 BABY UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/181
(Ummannoor) 		1613011005NRG24270620230449091 27/06/2023 DEEPA V 1613011005WL018733 DEEPA V 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276346 DEEPA V UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/19
(Ummannoor) 		1613011005NRG24270620230449092 27/06/2023 Beena 1613011005WL018733 Beena 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276339 BEENA UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/190
(Ummannoor) 		1613011005NRG24270620230449093 27/06/2023 SUGANDHA L 1613011005WL018733 SUGANDHA L 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276347 SUGANDHA L UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/192
(Ummannoor) 		1613011005NRG24270620230449094 27/06/2023 Seleena P 1613011005WL018733 Seleena P 00468 UBIN0904091 1665 1665 Processed 03/07/2023 2986276333 SELEENA P UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-015/218
(Ummannoor) 		1613011005NRG24270620230449095 27/06/2023 Radha 1613011005WL018733 Radha 00468 UBIN0904091 1332 1332 Processed 03/07/2023 2986276345 MRS RADHA R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-015/220
(Ummannoor) 		1613011005NRG24270620230449097 27/06/2023 Prasanna 1613011005WL018733 Prasanna 00468 UBIN0904091 1998 1998 Processed 04/07/2023 2986276334 PRASANNA KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG24270620230449098 27/06/2023 Thankamma 1613011005WL018733 Thankamma 00468 UBIN0904091 1665 1665 Processed 03/07/2023 2986276331 THANKAMMA S UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG24270620230449100 27/06/2023 Saraswathy 1613011005WL018733 Saraswathy 00468 UBIN0904091 999 999 Processed 03/07/2023 2986276332 SARASWATHY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG24270620230449101 27/06/2023 SURENDRAN C 1613011005WL018733 SURENDRAN C 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276352 SURENDRAN C UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/238
(Ummannoor) 		1613011005NRG24270620230449102 27/06/2023 Sherly 1613011005WL018733 Sherly 00468 UBIN0904091 1665 1665 Processed 04/07/2023 2986276335 SHERLY KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-015/27
(Ummannoor) 		1613011005NRG24270620230449104 27/06/2023 Somaletha S N 1613011005WL018733 Somaletha S N 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276340 SOMALETHA S N UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/277
(Ummannoor) 		1613011005NRG24270620230449107 27/06/2023 ANNAMMA 1613011005WL018733 ANNAMMA 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276353 MRS ANNAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-015/29
(Ummannoor) 		1613011005NRG24270620230449108 27/06/2023 Beena 1613011005WL018733 Beena 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276341 BEENA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/38
(Ummannoor) 		1613011005NRG24270620230449111 27/06/2023 Sandhya 1613011005WL018733 Sandhya 00468 UBIN0904091 1665 1665 Processed 03/07/2023 2986276338 SANDHYA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/39
(Ummannoor) 		1613011005NRG24270620230449112 27/06/2023 MAMACHAN 1613011005WL018733 MAMACHAN 00468 UBIN0904091 1665 1665 Processed 03/07/2023 2986276356 MAMACHAN K UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-015/42
(Ummannoor) 		1613011005NRG24270620230449113 27/06/2023 leelamma bose 1613011005WL018733 leelamma bose 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276354 LEELAMMA BOSE UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-015/5
(Ummannoor) 		1613011005NRG24270620230449114 27/06/2023 VANAJA .A 1613011005WL018733 VANAJA .A 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276330 SASIDHARAN ACHARY C UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-015/6
(Ummannoor) 		1613011005NRG24270620230449115 27/06/2023 Podiyamma 1613011005WL018733 Podiyamma 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2986276343 PODIYAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-015/63
(Ummannoor) 		1613011005NRG24270620230449116 27/06/2023 JERRY GEORGE 1613011005WL018733 JERRY GEORGE 00468 UBIN0904091 333 333 Processed 03/07/2023 2986276329 JERRY GEORGE PUNJAB NATIONAL BANK(508568)
SubTotal 46287 46287
33 Vettikkavala KL-13-011-005-015/346
(Ummannoor) 		1613011005NRG24270620230449110 27/06/2023 sujatha .b 1613011005WL018733 sujatha .b 00657 KLGB0040754 1665 1665 Processed 03/07/2023 2986276350 SUJATHA B UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270623APB_FTO_243132 Canara Bank CNRB0014514 AYOOR II 1332
2 Vettikkavala KL1613011005_270623APB_FTO_243132 Federal Bank FDRL0001225 VALAKOM 3663
3 Vettikkavala KL1613011005_270623APB_FTO_243132 Indian Bank IDIB000A155 AYOOR 1665
4 Vettikkavala KL1613011005_270623APB_FTO_243132 State Bank Of India SBIN0070833 VALAKOM 3330
5 Vettikkavala KL1613011005_270623APB_FTO_243132 Union Bank of India UBIN0904091 Ummannoor 46287
6 Vettikkavala KL1613011005_270623APB_FTO_243132 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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