Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_261023APB_FTO_630041
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-13-011-005-001/274
(Ummannoor) 		1613011005NRG24261020231308765 26/10/2023 Alamma Sabu 1613011005WL055153 Alamma Sabu 00127 FDRL0001036 333 333 Processed 27/11/2023 8020606998 ALAMMA BANK OF BARODA(606985)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-020/2
(Ummannoor) 		1613011005NRG24261020231308781 26/10/2023 Omana 1613011005WL055153 Omana 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020606999 MRS OMANA T STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-020/390
(Ummannoor) 		1613011005NRG24261020231308810 26/10/2023 ANEESA JAHAN 1613011005WL055153 ANEESA JAHAN 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020607000 ANEESA JAHAN ALIAS ANEESA MOLE FEDERAL BANK(607165)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-005-020/232
(Ummannoor) 		1613011005NRG24261020231308786 26/10/2023 SANTHA 1613011005WL055153 SANTHA 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020607019 Mrs. R SANTHA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-020/313
(Ummannoor) 		1613011005NRG24261020231308799 26/10/2023 PONNAMMA 1613011005WL055153 PONNAMMA 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020607044 PONNAMMA T UNION BANK OF INDIA(508500)
SubTotal 2664 2664
6 Vettikkavala KL-13-011-005-020/181
(Ummannoor) 		1613011005NRG24261020231308776 26/10/2023 Anisha 1613011005WL055153 Anisha 00177 IOBA0003208 1332 1332 Processed 27/11/2023 8020607008 ANEESHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-020/124
(Ummannoor) 		1613011005NRG24261020231308770 26/10/2023 GEETHA RAJAGOPAL 1613011005WL055153 GEETHA RAJAGOPAL 00409 SIBL0000105 1332 1332 Processed 27/11/2023 8020606994 GEETHA RAJAGOPALAN SOUTH INDIAN BANK(607167)
8 Vettikkavala KL-13-011-005-020/153
(Ummannoor) 		1613011005NRG24261020231308773 26/10/2023 LATHA 1613011005WL055153 LATHA 00409 SIBL0000105 999 999 Processed 27/11/2023 8020606995 LATHA SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
9 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24261020231308777 26/10/2023 SANTHA A 1613011005WL055153 SANTHA A 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020607006 MRS SANTHA A STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/201
(Ummannoor) 		1613011005NRG24261020231308782 26/10/2023 GEETHA KUMARY 1613011005WL055153 GEETHA KUMARY 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020607007 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/218
(Ummannoor) 		1613011005NRG24261020231308784 26/10/2023 Ambili R 1613011005WL055153 Ambili R 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020607002 MRS AMBILI R STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/223
(Ummannoor) 		1613011005NRG24261020231308785 26/10/2023 Athira M. 1613011005WL055153 Athira M. 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020607015 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24261020231308788 26/10/2023 KUNJUMOL M 1613011005WL055153 KUNJUMOL M 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020607009 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/244
(Ummannoor) 		1613011005NRG24261020231308790 26/10/2023 Aley Kutty 1613011005WL055153 Aley Kutty 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020607010 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/272
(Ummannoor) 		1613011005NRG24261020231308796 26/10/2023 Santhamma 1613011005WL055153 Santhamma 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020607012 MRS SANTHAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/291
(Ummannoor) 		1613011005NRG24261020231308798 26/10/2023 USHA T 1613011005WL055153 USHA T 00415 SBIN0005047 999 999 Processed 27/11/2023 8020607014 MRS USHA T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG24261020231308801 26/10/2023 THANKAMMA 1613011005WL055153 THANKAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020607011 MRS THANKAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/336
(Ummannoor) 		1613011005NRG24261020231308802 26/10/2023 AMBIKA KUMARI 1613011005WL055153 AMBIKA KUMARI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020607005 AMBIKA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-005-020/351
(Ummannoor) 		1613011005NRG24261020231308807 26/10/2023 VASANTHI 1613011005WL055153 VASANTHI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020607001 MRS VASANTHI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/357
(Ummannoor) 		1613011005NRG24261020231308808 26/10/2023 GEETHA R 1613011005WL055153 GEETHA R 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020607003 GEETHA R UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-020/38
(Ummannoor) 		1613011005NRG24261020231308809 26/10/2023 SUSAMMA 1613011005WL055153 SUSAMMA 00415 SBIN0005047 333 333 Processed 27/11/2023 8020607013 SUSAMMA THANKACHAN UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-020/80
(Ummannoor) 		1613011005NRG24261020231308818 26/10/2023 Subhashini 1613011005WL055153 Subhashini 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020607004 SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 17316 17316
23 Vettikkavala KL-13-011-005-020/193
(Ummannoor) 		1613011005NRG24261020231308779 26/10/2023 Joy Y 1613011005WL055153 Joy Y 00415 SBIN0018586 333 333 Processed 27/11/2023 8020607017 JOY Y CANARA BANK(508532)
SubTotal 333 333
24 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24261020231308805 26/10/2023 JOHNY J 1613011005WL055153 JOHNY J 00415 SBIN0070063 333 333 Processed 27/11/2023 8020607051 MR JOHNY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24261020231308806 26/10/2023 Mariyamma 1613011005WL055153 Mariyamma 00415 SBIN0070063 999 999 Processed 27/11/2023 8020607047 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-005-020/208
(Ummannoor) 		1613011005NRG24261020231308783 26/10/2023 Sreena S 1613011005WL055153 Sreena S 00415 SBIN0070241 1332 1332 Processed 27/11/2023 8020607049 MRS SREENA S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-020/56
(Ummannoor) 		1613011005NRG24261020231308815 26/10/2023 Vasantha Santhakumar 1613011005WL055153 Vasantha Santhakumar 00415 SBIN0070241 1332 1332 Processed 27/11/2023 8020607034 Mrs. VASANTHA P INDIAN BANK(607105)
SubTotal 2664 2664
28 Vettikkavala KL-13-011-005-020/166
(Ummannoor) 		1613011005NRG24261020231308774 26/10/2023 Gomathy 1613011005WL055153 Gomathy 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8020607038 MRS GOMATHY T STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-020/81
(Ummannoor) 		1613011005NRG24261020231308819 26/10/2023 SAJINI RAJAN 1613011005WL055153 SAJINI RAJAN 00415 SBIN0070272 999 999 Processed 27/11/2023 8020607035 MRS SHYNY RAJAN ALIAS SAJINI RAJAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Vettikkavala KL-13-011-005-012/78
(Ummannoor) 		1613011005NRG24261020231308766 26/10/2023 Sudha Kumary 1613011005WL055153 Sudha Kumary 00415 SBIN0070832 666 666 Processed 27/11/2023 8020607042 SUDHAKUMARY G CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-020/11
(Ummannoor) 		1613011005NRG24261020231308768 26/10/2023 MANI K 1613011005WL055153 MANI K 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607022 MRS MANI K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-020/12
(Ummannoor) 		1613011005NRG24261020231308769 26/10/2023 THANKAMMA T S 1613011005WL055153 THANKAMMA T S 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607023 THANKAMMA T S CANARA BANK(508532)
33 Vettikkavala KL-13-011-005-020/14
(Ummannoor) 		1613011005NRG24261020231308771 26/10/2023 GIRIJA N 1613011005WL055153 GIRIJA N 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607024 GIRIJA N UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-020/143
(Ummannoor) 		1613011005NRG24261020231308772 26/10/2023 MANJU C 1613011005WL055153 MANJU C 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607025 MRS MANJU C STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/17
(Ummannoor) 		1613011005NRG24261020231308775 26/10/2023 LEENA SAJI 1613011005WL055153 LEENA SAJI 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607026 MRS LEENA SAJI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24261020231308789 26/10/2023 Raju G 1613011005WL055153 Raju G 00415 SBIN0070832 999 999 Processed 27/11/2023 8020607039 RAJU G CANARA BANK(508532)
37 Vettikkavala KL-13-011-005-020/25
(Ummannoor) 		1613011005NRG24261020231308791 26/10/2023 SHERLY SABU 1613011005WL055153 SHERLY SABU 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607027 MR SABU A M STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-020/258
(Ummannoor) 		1613011005NRG24261020231308792 26/10/2023 Mini 1613011005WL055153 Mini 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607045 MRS MINI MINI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-020/263
(Ummannoor) 		1613011005NRG24261020231308793 26/10/2023 Baby Amma 1613011005WL055153 Baby Amma 00415 SBIN0070832 333 333 Processed 27/11/2023 8020607046 MRS BABY AMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-020/269
(Ummannoor) 		1613011005NRG24261020231308794 26/10/2023 SUJATHA 1613011005WL055153 SUJATHA 00415 SBIN0070832 666 666 Processed 27/11/2023 8020607016 MRS SUJATHA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-020/27
(Ummannoor) 		1613011005NRG24261020231308795 26/10/2023 JOY Y 1613011005WL055153 JOY Y 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607028 MR JOY Y STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24261020231308797 26/10/2023 KOSHY MATHEW M 1613011005WL055153 KOSHY MATHEW M 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607029 MR KOSHY MATHEW M STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-020/34
(Ummannoor) 		1613011005NRG24261020231308803 26/10/2023 LEELAMMA G 1613011005WL055153 LEELAMMA G 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607031 MRS LEELAMMA G STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-020/340
(Ummannoor) 		1613011005NRG24261020231308804 26/10/2023 REKHA G 1613011005WL055153 REKHA G 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607050 MRS REKHA G STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-020/40
(Ummannoor) 		1613011005NRG24261020231308811 26/10/2023 REENA SAJU 1613011005WL055153 REENA SAJU 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607032 MRS REENA SAJU STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-020/44
(Ummannoor) 		1613011005NRG24261020231308812 26/10/2023 RADHA K 1613011005WL055153 RADHA K 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607033 MRS RADHA K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-020/48
(Ummannoor) 		1613011005NRG24261020231308813 26/10/2023 sen pillai.k 1613011005WL055153 sen pillai.k 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607018 MRS GEETHA KUMARI B S STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-005-020/5
(Ummannoor) 		1613011005NRG24261020231308814 26/10/2023 Grace Amma Joy 1613011005WL055153 Grace Amma Joy 00415 SBIN0070832 999 999 Processed 27/11/2023 8020607041 MRS GRACE AMMA JOY STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-005-020/75
(Ummannoor) 		1613011005NRG24261020231308817 26/10/2023 DEEPA KRISHNAN 1613011005WL055153 DEEPA KRISHNAN 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607043 MRS DEEPAKRISHNAN S STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-005-020/86
(Ummannoor) 		1613011005NRG24261020231308820 26/10/2023 SOBHA KUMARY 1613011005WL055153 SOBHA KUMARY 00415 SBIN0070832 333 333 Processed 27/11/2023 8020607036 MRS SOBHA KUMARY STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-005-020/90
(Ummannoor) 		1613011005NRG24261020231308821 26/10/2023 SUMA C 1613011005WL055153 SUMA C 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607037 MRS SUMA C STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-020/94
(Ummannoor) 		1613011005NRG24261020231308822 26/10/2023 Omana Yohannan 1613011005WL055153 Omana Yohannan 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020607040 OMANA YOHANNAN UNION BANK OF INDIA(508500)
SubTotal 26640 26640
53 Vettikkavala KL-13-011-005-019/321
(Ummannoor) 		1613011005NRG24261020231308767 26/10/2023 Lathakumary C 1613011005WL055153 Lathakumary C 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020607048 LATHAKUMARY C UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24261020231308778 26/10/2023 vikraman 1613011005WL055153 vikraman 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020607020 K VIKRAMAN UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-020/235
(Ummannoor) 		1613011005NRG24261020231308787 26/10/2023 RAJAMANI 1613011005WL055153 RAJAMANI 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020607021 RAJA MANI UNION BANK OF INDIA(508500)
56 Vettikkavala KL-13-011-005-020/33
(Ummannoor) 		1613011005NRG24261020231308800 26/10/2023 LISSY GEORGE 1613011005WL055153 LISSY GEORGE 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020607030 LISSY GEORGE UNION BANK OF INDIA(508500)
SubTotal 5328 5328
57 Vettikkavala KL-13-011-005-020/74
(Ummannoor) 		1613011005NRG24261020231308816 26/10/2023 LALITHAMMA 1613011005WL055153 LALITHAMMA 00468 UBIN0906140 1332 1332 Processed 27/11/2023 8020606997 MOHANAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
58 Vettikkavala KL-13-011-005-020/198
(Ummannoor) 		1613011005NRG24261020231308780 26/10/2023 maniyan 1613011005WL055153 maniyan 00547 DLXB0000264 1332 1332 Processed 27/11/2023 8020606996 MANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_261023APB_FTO_630041 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011005_261023APB_FTO_630041 Federal Bank FDRL0001224 ODANAVATTOM 2664
3 Vettikkavala KL1613011005_261023APB_FTO_630041 Indian Bank IDIB000K075 KOTTARAKARA 2664
4 Vettikkavala KL1613011005_261023APB_FTO_630041 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
5 Vettikkavala KL1613011005_261023APB_FTO_630041 South Indian Bank SIBL0000105 KOTTARAKARA 2331
6 Vettikkavala KL1613011005_261023APB_FTO_630041 State Bank Of India SBIN0005047 KOTTARAKARA 17316
7 Vettikkavala KL1613011005_261023APB_FTO_630041 State Bank Of India SBIN0018586 PULAMON 333
8 Vettikkavala KL1613011005_261023APB_FTO_630041 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
9 Vettikkavala KL1613011005_261023APB_FTO_630041 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2664
10 Vettikkavala KL1613011005_261023APB_FTO_630041 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
11 Vettikkavala KL1613011005_261023APB_FTO_630041 State Bank Of India SBIN0070832 ODANAVATTOM 26640
12 Vettikkavala KL1613011005_261023APB_FTO_630041 Union Bank of India UBIN0904091 Ummannoor 5328
13 Vettikkavala KL1613011005_261023APB_FTO_630041 Union Bank of India UBIN0906140 Kottarakkara 1332
14 Vettikkavala KL1613011005_261023APB_FTO_630041 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332

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