Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_150923APB_FTO_481858
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-13-011-005-016/183
(Ummannoor) 		1613011005NRG24150920230972588 15/09/2023 Leelamani Amma 1613011005WL040032 Leelamani Amma 00127 FDRL0001225 1665 1665 Processed 07/11/2023 7131445952 LEELAMANI AMMA UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG24150920230972617 15/09/2023 maniyamma 1613011005WL040032 maniyamma 00127 FDRL0001225 1665 1665 Processed 07/11/2023 7131445939 MANIAMMA G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG24150920230972593 15/09/2023 SARASWATHIYAMMA 1613011005WL040032 SARASWATHIYAMMA 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131445940 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24150920230972597 15/09/2023 SARASWATHY AMMA 1613011005WL040032 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131445941 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Vettikkavala KL-13-011-005-016/101
(Ummannoor) 		1613011005NRG24150920230972584 15/09/2023 Minimol G 1613011005WL040032 Minimol G 00415 SBIN0070063 1665 1665 Processed 07/11/2023 7131445947 MRS MINIMOL G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-005-016/423
(Ummannoor) 		1613011005NRG24150920230972606 15/09/2023 smitha 1613011005WL040032 smitha 00415 SBIN0070272 999 999 Processed 07/11/2023 7131445948 SMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG24150920230972589 15/09/2023 ALEXANDER PHILIPPOSE 1613011005WL040032 ALEXANDER PHILIPPOSE 00415 SBIN0070833 1665 1665 Processed 07/11/2023 7131445949 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG24150920230972616 15/09/2023 KAVITHA KUMARI S 1613011005WL040032 KAVITHA KUMARI S 00415 SBIN0070833 1665 1665 Processed 07/11/2023 7131445950 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG24150920230972581 15/09/2023 RADHAKRISHNAN.S 1613011005WL040032 RADHAKRISHNAN.S 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445944 RADHAKRISHNAN UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG24150920230972582 15/09/2023 Reghunathan Pillai K 1613011005WL040032 Reghunathan Pillai K 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445965 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG24150920230972583 15/09/2023 Thankachi 1613011005WL040032 Thankachi 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445937 THANKACHI UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG24150920230972585 15/09/2023 LALITHA MOHANAN 1613011005WL040032 LALITHA MOHANAN 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445964 LALITHA K CANARA BANK(508532)
13 Vettikkavala KL-13-011-005-016/109
(Ummannoor) 		1613011005NRG24150920230972586 15/09/2023 K P Krishnapillai 1613011005WL040032 K P Krishnapillai 00468 UBIN0904091 999 999 Processed 07/11/2023 7131445966 MR KRISHNA PILLAI K P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG24150920230972587 15/09/2023 Sindhu L 1613011005WL040032 Sindhu L 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445960 SINDHU L UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG24150920230972590 15/09/2023 LALI RAJAN 1613011005WL040032 LALI RAJAN 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445953 LALI RAJAN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG24150920230972591 15/09/2023 ARCHANA N B 1613011005WL040032 ARCHANA N B 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445959 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG24150920230972592 15/09/2023 Sajitha R 1613011005WL040032 Sajitha R 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445961 SAJITHA R KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG24150920230972594 15/09/2023 PONNAMMA RAJU 1613011005WL040032 PONNAMMA RAJU 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445946 PONNAMMA RAJU UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/24
(Ummannoor) 		1613011005NRG24150920230972595 15/09/2023 Lakshmi Janardhanan 1613011005WL040032 Lakshmi Janardhanan 00468 UBIN0904091 666 666 Processed 07/11/2023 7131445962 LEKSHIMIKUTTY G KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG24150920230972596 15/09/2023 Mohanan Pillai G 1613011005WL040032 Mohanan Pillai G 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445931 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24150920230972598 15/09/2023 bahuleyan pilla 1613011005WL040032 bahuleyan pilla 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131445938 BAHULEYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG24150920230972599 15/09/2023 Mini Raju 1613011005WL040032 Mini Raju 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445954 MINI RAJU KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-016/364
(Ummannoor) 		1613011005NRG24150920230972600 15/09/2023 MOHANAN PILLAI 1613011005WL040032 MOHANAN PILLAI 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445951 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG24150920230972601 15/09/2023 GeethaKumary 1613011005WL040032 GeethaKumary 00468 UBIN0904091 999 999 Processed 07/11/2023 7131445932 GEETHAKUMARY UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG24150920230972603 15/09/2023 ANANDHAVALLIYAMMA 1613011005WL040032 ANANDHAVALLIYAMMA 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445945 ANANDAVALLI AMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24150920230972604 15/09/2023 Remani 1613011005WL040032 Remani 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445943 RAMANI T KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG24150920230972607 15/09/2023 Rema Devi 1613011005WL040032 Rema Devi 00468 UBIN0904091 333 333 Processed 07/11/2023 7131445934 REMA DEVI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/61
(Ummannoor) 		1613011005NRG24150920230972608 15/09/2023 Prasanna Kumari K 1613011005WL040032 Prasanna Kumari K 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445935 PRASANNAKUMARY KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-016/66
(Ummannoor) 		1613011005NRG24150920230972609 15/09/2023 Jalaja D 1613011005WL040032 Jalaja D 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131445955 JALAJA D KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG24150920230972610 15/09/2023 Lekshmi Kutty 1613011005WL040032 Lekshmi Kutty 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445933 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-016/70
(Ummannoor) 		1613011005NRG24150920230972611 15/09/2023 Sunitha O 1613011005WL040032 Sunitha O 00468 UBIN0904091 666 666 Processed 07/11/2023 7131445958 SUNITHA O KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG24150920230972612 15/09/2023 Sreelatha G 1613011005WL040032 Sreelatha G 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131445963 SREELATHA G KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG24150920230972613 15/09/2023 Sindhu C R 1613011005WL040032 Sindhu C R 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445957 SINDHU KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG24150920230972614 15/09/2023 Unnikrishnapillai 1613011005WL040032 Unnikrishnapillai 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445936 MR UNNI PILLAI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG24150920230972615 15/09/2023 Sindhu Sundaresan 1613011005WL040032 Sindhu Sundaresan 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131445956 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 38961 38961
36 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24150920230972605 15/09/2023 muraleedharan 1613011005WL040032 muraleedharan 00657 KLGB0040754 666 666 Processed 07/11/2023 7131445942 MURALEEDHARAN KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150923APB_FTO_481858 Federal Bank FDRL0001225 VALAKOM 3330
2 Vettikkavala KL1613011005_150923APB_FTO_481858 State Bank Of India SBIN0005047 KOTTARAKARA 3330
3 Vettikkavala KL1613011005_150923APB_FTO_481858 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
4 Vettikkavala KL1613011005_150923APB_FTO_481858 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
5 Vettikkavala KL1613011005_150923APB_FTO_481858 State Bank Of India SBIN0070833 VALAKOM 3330
6 Vettikkavala KL1613011005_150923APB_FTO_481858 Union Bank of India UBIN0904091 Ummannoor 38961
7 Vettikkavala KL1613011005_150923APB_FTO_481858 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

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