Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:23:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_170423APB_FTO_34478
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-13-011-005-015/405
(Ummannoor) 		1613011005NRG24170420230039928 17/04/2023 remya.k.s 1613011005WL001471 remya.k.s 00078 CNRB0014505 999 999 Processed 19/05/2023 1690743515 REMYA K S CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-015/251
(Ummannoor) 		1613011005NRG24170420230039901 17/04/2023 Thankamma 1613011005WL001471 Thankamma 00127 FDRL0001225 999 999 Processed 19/05/2023 1690743531 THANKAMMA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-015/273
(Ummannoor) 		1613011005NRG24170420230039910 17/04/2023 CHINNAMMA 1613011005WL001471 CHINNAMMA 00127 FDRL0001225 666 666 Processed 19/05/2023 1690743510 CHINNAMMA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-015/33
(Ummannoor) 		1613011005NRG24170420230039921 17/04/2023 SUDHARMANI.... 1613011005WL001471 SUDHARMANI.... 00127 FDRL0001225 999 999 Processed 19/05/2023 1690743508 SUDHARMANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-015/53
(Ummannoor) 		1613011005NRG24170420230039934 17/04/2023 SAKUNTHALA 1613011005WL001471 SAKUNTHALA 00127 FDRL0001225 333 333 Processed 19/05/2023 1690743509 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 2997 2997
6 Vettikkavala KL-13-011-005-015/254
(Ummannoor) 		1613011005NRG24170420230039902 17/04/2023 suja.b.s 1613011005WL001471 suja.b.s 00177 IOBA0000619 666 666 Processed 19/05/2023 1690743530 SUJA B S INDUSIND BANK(607189)
SubTotal 666 666
7 Vettikkavala KL-13-011-005-015/211
(Ummannoor) 		1613011005NRG24170420230039892 17/04/2023 GOPINADHAN PILLAI N 1613011005WL001471 GOPINADHAN PILLAI N 00415 SBIN0005047 999 999 Processed 19/05/2023 1690743512 GOPINADHAN PILLAI UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-016/367
(Ummannoor) 		1613011005NRG24170420230039939 17/04/2023 sherly.k 1613011005WL001471 sherly.k 00415 SBIN0005047 999 999 Processed 19/05/2023 1690743511 SHERLY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-005-015/375
(Ummannoor) 		1613011005NRG24170420230039924 17/04/2023 ajitha r 1613011005WL001471 ajitha r 00415 SBIN0017842 999 999 Processed 19/05/2023 1690743529 AJITHA SAJI UNION BANK OF INDIA(508500)
SubTotal 999 999
10 Vettikkavala KL-13-011-005-015/203
(Ummannoor) 		1613011005NRG24170420230039891 17/04/2023 AMBIKA K 1613011005WL001471 AMBIKA K 00415 SBIN0070833 999 999 Processed 19/05/2023 1690743532 MRS AMBIKA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-015/259
(Ummannoor) 		1613011005NRG24170420230039903 17/04/2023 SANTHA K 1613011005WL001471 SANTHA K 00415 SBIN0070833 999 999 Processed 19/05/2023 1690743526 MRS SANTHA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-015/268
(Ummannoor) 		1613011005NRG24170420230039907 17/04/2023 PODICHI T 1613011005WL001471 PODICHI T 00415 SBIN0070833 999 999 Processed 19/05/2023 1690743523 MRS PODICHI T STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-015/271
(Ummannoor) 		1613011005NRG24170420230039909 17/04/2023 THANKAMMA BABU 1613011005WL001471 THANKAMMA BABU 00415 SBIN0070833 999 999 Processed 19/05/2023 1690743522 THANKAMMA BABU UNION BANK OF INDIA(508500)
SubTotal 3996 3996
14 Vettikkavala KL-13-011-005-014/80
(Ummannoor) 		1613011005NRG24170420230039872 17/04/2023 Ambili K 1613011005WL001471 Ambili K 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743484 AMBILI CANARA BANK(508532)
15 Vettikkavala KL-13-011-005-015/10
(Ummannoor) 		1613011005NRG24170420230039873 17/04/2023 Vijayan 1613011005WL001471 Vijayan 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743544 VIJAYAN M UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/129
(Ummannoor) 		1613011005NRG24170420230039874 17/04/2023 Prabha K 1613011005WL001471 Prabha K 00468 UBIN0904091 666 666 Processed 19/05/2023 1690743505 PRABHA K UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/13
(Ummannoor) 		1613011005NRG24170420230039875 17/04/2023 Lilly 1613011005WL001471 Lilly 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743537 LILLY UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG24170420230039876 17/04/2023 RINI SOJAN 1613011005WL001471 RINI SOJAN 00468 UBIN0904091 333 333 Processed 19/05/2023 1690743521 RINI SOJAN UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-015/14
(Ummannoor) 		1613011005NRG24170420230039877 17/04/2023 MINI.L 1613011005WL001471 MINI.L 00468 UBIN0904091 666 666 Processed 19/05/2023 1690743499 MINI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-015/145
(Ummannoor) 		1613011005NRG24170420230039878 17/04/2023 REVATHY R K 1613011005WL001471 REVATHY R K 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743507 REVATHY R K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/146
(Ummannoor) 		1613011005NRG24170420230039879 17/04/2023 Krishnakumary 1613011005WL001471 Krishnakumary 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743490 KRISHNA KUMARY UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-015/16
(Ummannoor) 		1613011005NRG24170420230039880 17/04/2023 Rosamma A 1613011005WL001471 Rosamma A 00468 UBIN0904091 666 666 Processed 19/05/2023 1690743504 ROSAMMA A UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/164
(Ummannoor) 		1613011005NRG24170420230039881 17/04/2023 SUSEELA 1613011005WL001471 SUSEELA 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743488 SUSEELA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-015/169
(Ummannoor) 		1613011005NRG24170420230039882 17/04/2023 Baby Yohannan 1613011005WL001471 Baby Yohannan 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743519 BABY UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/17
(Ummannoor) 		1613011005NRG24170420230039883 17/04/2023 Sindhu R 1613011005WL001471 Sindhu R 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743495 SINDHU.R UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-015/177
(Ummannoor) 		1613011005NRG24170420230039884 17/04/2023 SHINY 1613011005WL001471 SHINY 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743546 SHINY UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/181
(Ummannoor) 		1613011005NRG24170420230039885 17/04/2023 DEEPA V 1613011005WL001471 DEEPA V 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743536 DEEPA V UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/183
(Ummannoor) 		1613011005NRG24170420230039886 17/04/2023 JOY M 1613011005WL001471 JOY M 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743520 JOY M UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-015/185
(Ummannoor) 		1613011005NRG24170420230039887 17/04/2023 SHYNI 1613011005WL001471 SHYNI 00468 UBIN0904091 666 666 Processed 19/05/2023 1690743534 SHAINY UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-015/19
(Ummannoor) 		1613011005NRG24170420230039888 17/04/2023 Beena 1613011005WL001471 Beena 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743496 BEENA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-015/190
(Ummannoor) 		1613011005NRG24170420230039889 17/04/2023 SUGANDHA L 1613011005WL001471 SUGANDHA L 00468 UBIN0904091 666 666 Processed 19/05/2023 1690743535 SUGANDHA L UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-015/193
(Ummannoor) 		1613011005NRG24170420230039890 17/04/2023 ELZY JOHN 1613011005WL001471 ELZY JOHN 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743542 MRS ELSYJOHN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-015/213
(Ummannoor) 		1613011005NRG24170420230039893 17/04/2023 Bency Saji 1613011005WL001471 Bency Saji 00468 UBIN0904091 666 666 Processed 19/05/2023 1690743545 BENCY SAJI UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-015/217
(Ummannoor) 		1613011005NRG24170420230039894 17/04/2023 Kumary 1613011005WL001471 Kumary 00468 UBIN0904091 666 666 Processed 19/05/2023 1690743524 KUMARI UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-015/220
(Ummannoor) 		1613011005NRG24170420230039895 17/04/2023 Prasanna 1613011005WL001471 Prasanna 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743540 PRASANNA KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG24170420230039896 17/04/2023 Thankamma 1613011005WL001471 Thankamma 00468 UBIN0904091 666 666 Processed 19/05/2023 1690743541 THANKAMMA S UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG24170420230039897 17/04/2023 Saraswathy 1613011005WL001471 Saraswathy 00468 UBIN0904091 333 333 Processed 19/05/2023 1690743525 SARASWATHY FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-005-015/229
(Ummannoor) 		1613011005NRG24170420230039898 17/04/2023 RAJAN K 1613011005WL001471 RAJAN K 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743543 RAJAN K UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-015/234
(Ummannoor) 		1613011005NRG24170420230039899 17/04/2023 Rajeena L 1613011005WL001471 Rajeena L 00468 UBIN0904091 666 666 Processed 19/05/2023 1690743533 RAJEENA L UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-015/25
(Ummannoor) 		1613011005NRG24170420230039900 17/04/2023 MiniAnil 1613011005WL001471 MiniAnil 00468 UBIN0904091 333 333 Processed 19/05/2023 1690743492 MINI ANIL UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG24170420230039904 17/04/2023 Lissy 1613011005WL001471 Lissy 00468 UBIN0904091 666 666 Processed 19/05/2023 1690743498 LISSY M KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-005-015/262
(Ummannoor) 		1613011005NRG24170420230039905 17/04/2023 SIVADASAN PILLAI K 1613011005WL001471 SIVADASAN PILLAI K 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743527 K SIVADASAN PILLAI UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-015/27
(Ummannoor) 		1613011005NRG24170420230039908 17/04/2023 Somaletha S N 1613011005WL001471 Somaletha S N 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743500 SOMALETHA S N UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-015/277
(Ummannoor) 		1613011005NRG24170420230039911 17/04/2023 ANNAMMA 1613011005WL001471 ANNAMMA 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743518 MRS ANNAMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-015/29
(Ummannoor) 		1613011005NRG24170420230039914 17/04/2023 Beena 1613011005WL001471 Beena 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743502 BEENA UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-015/296
(Ummannoor) 		1613011005NRG24170420230039916 17/04/2023 SYAMALA S 1613011005WL001471 SYAMALA S 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743516 MRS SYAMALA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-015/30
(Ummannoor) 		1613011005NRG24170420230039917 17/04/2023 Girija 1613011005WL001471 Girija 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743501 GIRIJA UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-015/31
(Ummannoor) 		1613011005NRG24170420230039918 17/04/2023 Sheeja Raghu 1613011005WL001471 Sheeja Raghu 00468 UBIN0904091 666 666 Processed 19/05/2023 1690743538 SHEEJA RAGHU UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-015/32
(Ummannoor) 		1613011005NRG24170420230039919 17/04/2023 RemaDevi 1613011005WL001471 RemaDevi 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743503 REMA DEVI UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-015/34
(Ummannoor) 		1613011005NRG24170420230039923 17/04/2023 SUSAMMA 1613011005WL001471 SUSAMMA 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743493 SUSAMMA UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-015/38
(Ummannoor) 		1613011005NRG24170420230039925 17/04/2023 Sandhya 1613011005WL001471 Sandhya 00468 UBIN0904091 333 333 Processed 19/05/2023 1690743491 SANDHYA UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-015/382
(Ummannoor) 		1613011005NRG24170420230039926 17/04/2023 PREETHA 1613011005WL001471 PREETHA 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743487 PREETHA M KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-005-015/41
(Ummannoor) 		1613011005NRG24170420230039929 17/04/2023 Ushakumary 1613011005WL001471 Ushakumary 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743489 Ushakumary DHANALAXMI BANK(607239)
54 Vettikkavala KL-13-011-005-015/429
(Ummannoor) 		1613011005NRG24170420230039931 17/04/2023 vasantha 1613011005WL001471 vasantha 00468 UBIN0904091 333 333 Processed 19/05/2023 1690743517 VASANTHA UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-015/5
(Ummannoor) 		1613011005NRG24170420230039932 17/04/2023 VANAJA .A 1613011005WL001471 VANAJA .A 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743486 SASIDHARAN ACHARY C UNION BANK OF INDIA(508500)
56 Vettikkavala KL-13-011-005-015/52
(Ummannoor) 		1613011005NRG24170420230039933 17/04/2023 Podichi 1613011005WL001471 Podichi 00468 UBIN0904091 666 666 Processed 19/05/2023 1690743497 PODICHI UNION BANK OF INDIA(508500)
57 Vettikkavala KL-13-011-005-015/54
(Ummannoor) 		1613011005NRG24170420230039935 17/04/2023 Prasanna Kumary B 1613011005WL001471 Prasanna Kumary B 00468 UBIN0904091 666 666 Processed 19/05/2023 1690743539 PRASANNA KUMARY.B UNION BANK OF INDIA(508500)
58 Vettikkavala KL-13-011-005-015/6
(Ummannoor) 		1613011005NRG24170420230039936 17/04/2023 Podiyamma 1613011005WL001471 Podiyamma 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743506 PODIYAMMA FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-005-015/68
(Ummannoor) 		1613011005NRG24170420230039937 17/04/2023 Jessy Joseph 1613011005WL001471 Jessy Joseph 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743485 JESSY JOSEPH UNION BANK OF INDIA(508500)
60 Vettikkavala KL-13-011-005-015/8
(Ummannoor) 		1613011005NRG24170420230039938 17/04/2023 KOMALAN PILLAI 1613011005WL001471 KOMALAN PILLAI 00468 UBIN0904091 999 999 Processed 19/05/2023 1690743494 KOMALAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 39294 39294
61 Vettikkavala KL-13-011-005-015/28
(Ummannoor) 		1613011005NRG24170420230039912 17/04/2023 indhira bhai 1613011005WL001471 indhira bhai 00657 KLGB0040754 999 999 Processed 19/05/2023 1690743528 INDIRABAI AMMA KERALA GRAMIN BANK(607476)
62 Vettikkavala KL-13-011-005-015/295
(Ummannoor) 		1613011005NRG24170420230039915 17/04/2023 SANTHA K 1613011005WL001471 SANTHA K 00657 KLGB0040754 999 999 Processed 19/05/2023 1690743514 SANTHA K KERALA GRAMIN BANK(607476)
63 Vettikkavala KL-13-011-005-015/400
(Ummannoor) 		1613011005NRG24170420230039927 17/04/2023 anjanamol 1613011005WL001471 anjanamol 00657 KLGB0040754 999 999 Processed 19/05/2023 1690743513 ANJANA MOL UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170423APB_FTO_34478 Canara Bank CNRB0014505 panavely 999
2 Vettikkavala KL1613011005_170423APB_FTO_34478 Federal Bank FDRL0001225 VALAKOM 2997
3 Vettikkavala KL1613011005_170423APB_FTO_34478 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
4 Vettikkavala KL1613011005_170423APB_FTO_34478 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011005_170423APB_FTO_34478 State Bank Of India SBIN0017842 AYUR 999
6 Vettikkavala KL1613011005_170423APB_FTO_34478 State Bank Of India SBIN0070833 VALAKOM 3996
7 Vettikkavala KL1613011005_170423APB_FTO_34478 Union Bank of India UBIN0904091 Ummannoor 39294
8 Vettikkavala KL1613011005_170423APB_FTO_34478 Kerala Gramin Bank KLGB0040754 UMMANOOR 2997

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