Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_201023APB_FTO_615437
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-13-011-005-005/113
(Ummannoor) 		1613011005NRG24201020231272849 20/10/2023 CHANDRA R 1613011005WL053452 CHANDRA R 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8020960829 CHANDRA R CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-005/148
(Ummannoor) 		1613011005NRG24201020231272854 20/10/2023 SARADA A K 1613011005WL053452 SARADA A K 00078 CNRB0014505 1455 1455 Processed 27/11/2023 8020960823 SARADA P K CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-005/159
(Ummannoor) 		1613011005NRG24201020231272857 20/10/2023 GEETHA 1613011005WL053452 GEETHA 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8020960826 GEETHA SB CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-005/178
(Ummannoor) 		1613011005NRG24201020231272859 20/10/2023 OMANA J 1613011005WL053452 OMANA J 00078 CNRB0014505 1164 1164 Processed 27/11/2023 8020960825 OMANA J CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-005/228
(Ummannoor) 		1613011005NRG24201020231272866 20/10/2023 SANKARI AMMA 1613011005WL053452 SANKARI AMMA 00078 CNRB0014505 1455 1455 Processed 27/11/2023 8020960824 SANKARI AMMA B CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-005/247
(Ummannoor) 		1613011005NRG24201020231272869 20/10/2023 Vasantha Kumary Amma 1613011005WL053452 Vasantha Kumary Amma 00078 CNRB0014505 1455 1455 Processed 27/11/2023 8020960836 VASANTHA KUMARY AMMA CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-005/350
(Ummannoor) 		1613011005NRG24201020231272874 20/10/2023 Panchami 1613011005WL053452 Panchami 00078 CNRB0014505 1455 1455 Processed 27/11/2023 8020960834 P PANCHAMI CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-005/91
(Ummannoor) 		1613011005NRG24201020231272882 20/10/2023 Padmakumary 1613011005WL053452 Padmakumary 00078 CNRB0014505 1455 1455 Processed 27/11/2023 8020960822 K PADMAKUMARY CANARA BANK(508532)
SubTotal 11103 11103
9 Vettikkavala KL-13-011-005-005/246
(Ummannoor) 		1613011005NRG24201020231272868 20/10/2023 PONNAMMA K 1613011005WL053452 PONNAMMA K 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020960828 PONNAMMA K FEDERAL BANK(607165)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-008/210
(Ummannoor) 		1613011005NRG24201020231272885 20/10/2023 SUNITHA 1613011005WL053452 SUNITHA 00127 FDRL0001225 1455 1455 Processed 27/11/2023 8020960830 SUNITHA S HDFC BANK LTD(607152)
SubTotal 1455 1455
11 Vettikkavala KL-13-011-005-005/223
(Ummannoor) 		1613011005NRG24201020231272865 20/10/2023 MANJU M 1613011005WL053452 MANJU M 00409 SIBL0000105 1455 1455 Processed 27/11/2023 8020960804 MANJU M M CANARA BANK(508532)
12 Vettikkavala KL-13-011-005-005/96
(Ummannoor) 		1613011005NRG24201020231272883 20/10/2023 BABU R 1613011005WL053452 BABU R 00409 SIBL0000105 1164 1164 Processed 27/11/2023 8020960805 BABU R SOUTH INDIAN BANK(607167)
SubTotal 2619 2619
13 Vettikkavala KL-13-011-005-005/118
(Ummannoor) 		1613011005NRG24201020231272850 20/10/2023 Rosamma 1613011005WL053452 Rosamma 00415 SBIN0005047 1455 1455 Processed 27/11/2023 8020960833 MRS ROSAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-005/180
(Ummannoor) 		1613011005NRG24201020231272860 20/10/2023 Radhamani 1613011005WL053452 Radhamani 00415 SBIN0005047 1164 1164 Processed 27/11/2023 8020960821 MRS RADHAMANI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-005/199
(Ummannoor) 		1613011005NRG24201020231272862 20/10/2023 MOLLYKUTTY D 1613011005WL053452 MOLLYKUTTY D 00415 SBIN0005047 1455 1455 Processed 27/11/2023 8020960827 MRS MOLLY KUTTY D STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-005/290
(Ummannoor) 		1613011005NRG24201020231272872 20/10/2023 SANTHA 1613011005WL053452 SANTHA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020960832 SANTHA BANK OF BARODA(606985)
17 Vettikkavala KL-13-011-005-005/323
(Ummannoor) 		1613011005NRG24201020231272873 20/10/2023 Vijayamma P 1613011005WL053452 Vijayamma P 00415 SBIN0005047 1455 1455 Processed 27/11/2023 8020960835 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 6861 6861
18 Vettikkavala KL-13-011-005-005/229
(Ummannoor) 		1613011005NRG24201020231272867 20/10/2023 JOHNSON ABRAHAM 1613011005WL053452 JOHNSON ABRAHAM 00415 SBIN0070272 1455 1455 Processed 27/11/2023 8020960831 MR JOHNSON ABRAHAM STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-005/99
(Ummannoor) 		1613011005NRG24201020231272884 20/10/2023 REMANIKUTTY AMMA B 1613011005WL053452 REMANIKUTTY AMMA B 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8020960839 MRS REMANIKUTTY AMMA B STATE BANK OF INDIA(508548)
SubTotal 2787 2787
20 Vettikkavala KL-13-011-005-005/279
(Ummannoor) 		1613011005NRG24201020231272871 20/10/2023 SUMYA JOHNSON 1613011005WL053452 SUMYA JOHNSON 00415 SBIN0070832 1164 1164 Processed 27/11/2023 8020960841 MRS SOUMYA SUNNY STATE BANK OF INDIA(508548)
SubTotal 1164 1164
21 Vettikkavala KL-13-011-005-005/207
(Ummannoor) 		1613011005NRG24201020231272864 20/10/2023 RAMANI 1613011005WL053452 RAMANI 00415 SBIN0070833 999 999 Processed 27/11/2023 8020960840 MRS RAMANI G STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Vettikkavala KL-13-011-005-005/1
(Ummannoor) 		1613011005NRG24201020231272848 20/10/2023 Rathnammal 1613011005WL053452 Rathnammal 00468 UBIN0904091 873 873 Processed 27/11/2023 8020960809 MRS RETHNAMMAL STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-005/13
(Ummannoor) 		1613011005NRG24201020231272851 20/10/2023 ASWATHY S NAIR 1613011005WL053452 ASWATHY S NAIR 00468 UBIN0904091 1164 1164 Processed 27/11/2023 8020960838 ASWATHY S NAIR FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-005/145
(Ummannoor) 		1613011005NRG24201020231272852 20/10/2023 Prasanna 1613011005WL053452 Prasanna 00468 UBIN0904091 1455 1455 Processed 27/11/2023 8020960819 PRASANNA J CANARA BANK(508532)
25 Vettikkavala KL-13-011-005-005/146
(Ummannoor) 		1613011005NRG24201020231272853 20/10/2023 Rajani T S 1613011005WL053452 Rajani T S 00468 UBIN0904091 1455 1455 Processed 27/11/2023 8020960820 REJANI T S CANARA BANK(508532)
26 Vettikkavala KL-13-011-005-005/153
(Ummannoor) 		1613011005NRG24201020231272855 20/10/2023 SREEDEVI 1613011005WL053452 SREEDEVI 00468 UBIN0904091 1455 1455 Processed 27/11/2023 8020960818 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-005-005/158
(Ummannoor) 		1613011005NRG24201020231272856 20/10/2023 Seethamma 1613011005WL053452 Seethamma 00468 UBIN0904091 1455 1455 Processed 27/11/2023 8020960810 S SEETHAMMA CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-005/16
(Ummannoor) 		1613011005NRG24201020231272858 20/10/2023 Sreekumar.S 1613011005WL053452 Sreekumar.S 00468 UBIN0904091 291 291 Processed 27/11/2023 8020960811 SREEKUMAR.S UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-005/184
(Ummannoor) 		1613011005NRG24201020231272861 20/10/2023 Thulaseedharan Pillai 1613011005WL053452 Thulaseedharan Pillai 00468 UBIN0904091 1455 1455 Processed 27/11/2023 8020960812 THULASEEDHARAN PILLA CANARA BANK(508532)
30 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG24201020231272870 20/10/2023 Mery 1613011005WL053452 Mery 00468 UBIN0904091 1455 1455 Processed 27/11/2023 8020960813 MERIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-005-005/44
(Ummannoor) 		1613011005NRG24201020231272875 20/10/2023 Geethamma 1613011005WL053452 Geethamma 00468 UBIN0904091 1455 1455 Processed 27/11/2023 8020960816 GEETHAMMA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-005/47
(Ummannoor) 		1613011005NRG24201020231272876 20/10/2023 Thankamma Zakariya 1613011005WL053452 Thankamma Zakariya 00468 UBIN0904091 1455 1455 Processed 27/11/2023 8020960807 THANKAMMA M CANARA BANK(508532)
33 Vettikkavala KL-13-011-005-005/50
(Ummannoor) 		1613011005NRG24201020231272877 20/10/2023 Prasannan Pillai 1613011005WL053452 Prasannan Pillai 00468 UBIN0904091 1455 1455 Processed 27/11/2023 8020960808 PRASANNAN PILLAI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-005-005/55
(Ummannoor) 		1613011005NRG24201020231272878 20/10/2023 Kamalamma 1613011005WL053452 Kamalamma 00468 UBIN0904091 1455 1455 Processed 27/11/2023 8020960817 KAMALAMMA JOY CANARA BANK(508532)
35 Vettikkavala KL-13-011-005-005/60
(Ummannoor) 		1613011005NRG24201020231272879 20/10/2023 Lilly 1613011005WL053452 Lilly 00468 UBIN0904091 1455 1455 Processed 27/11/2023 8020960814 Smt. Lilly LILLI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-005-005/86
(Ummannoor) 		1613011005NRG24201020231272880 20/10/2023 Usha Kumari S 1613011005WL053452 Usha Kumari S 00468 UBIN0904091 873 873 Processed 27/11/2023 8020960815 USHAKUMARY CANARA BANK(508532)
37 Vettikkavala KL-13-011-005-005/9
(Ummannoor) 		1613011005NRG24201020231272881 20/10/2023 Sudha K P 1613011005WL053452 Sudha K P 00468 UBIN0904091 1164 1164 Processed 27/11/2023 8020960806 SUDHA K P CANARA BANK(508532)
SubTotal 20370 20370
38 Vettikkavala KL-13-011-005-005/205
(Ummannoor) 		1613011005NRG24201020231272863 20/10/2023 Renju M 1613011005WL053452 Renju M 00657 KLGB0040754 1332 1332 Processed 27/11/2023 8020960837 RENJU M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 50022 50022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_201023APB_FTO_615437 Canara Bank CNRB0014505 panavely 11103
2 Vettikkavala KL1613011005_201023APB_FTO_615437 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011005_201023APB_FTO_615437 Federal Bank FDRL0001225 VALAKOM 1455
4 Vettikkavala KL1613011005_201023APB_FTO_615437 South Indian Bank SIBL0000105 KOTTARAKARA 2619
5 Vettikkavala KL1613011005_201023APB_FTO_615437 State Bank Of India SBIN0005047 KOTTARAKARA 6861
6 Vettikkavala KL1613011005_201023APB_FTO_615437 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2787
7 Vettikkavala KL1613011005_201023APB_FTO_615437 State Bank Of India SBIN0070832 ODANAVATTOM 1164
8 Vettikkavala KL1613011005_201023APB_FTO_615437 State Bank Of India SBIN0070833 VALAKOM 999
9 Vettikkavala KL1613011005_201023APB_FTO_615437 Union Bank of India UBIN0904091 Ummannoor 20370
10 Vettikkavala KL1613011005_201023APB_FTO_615437 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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