Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:42:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_251023APB_FTO_625705
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-13-011-005-015/251
(Ummannoor) 		1613011005NRG24251020231297956 25/10/2023 Thankamma 1613011005WL054612 Thankamma 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020604341 THANKAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-015/317
(Ummannoor) 		1613011005NRG24251020231297968 25/10/2023 VIJAYA 1613011005WL054612 VIJAYA 00415 SBIN0005047 666 666 Processed 27/11/2023 8020604331 MRS VIJAYA STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Vettikkavala KL-13-011-005-015/301
(Ummannoor) 		1613011005NRG24251020231297966 25/10/2023 RAJI P 1613011005WL054612 RAJI P 00415 SBIN0012880 333 333 Processed 27/11/2023 8020604332 MISS RAJI P STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Vettikkavala KL-13-011-005-015/268
(Ummannoor) 		1613011005NRG24251020231297960 25/10/2023 PODICHI T 1613011005WL054612 PODICHI T 00415 SBIN0070833 999 999 Processed 27/11/2023 8020604339 MRS PODICHI T STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Vettikkavala KL-13-011-005-015/164
(Ummannoor) 		1613011005NRG24251020231297951 25/10/2023 Jastas J 1613011005WL054612 Jastas J 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020604330 JASTAS J UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-015/164
(Ummannoor) 		1613011005NRG24251020231297950 25/10/2023 SUSEELA 1613011005WL054612 SUSEELA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020604321 SUSEELA UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-015/177
(Ummannoor) 		1613011005NRG24251020231297952 25/10/2023 SHINY 1613011005WL054612 SHINY 00468 UBIN0904091 999 999 Processed 27/11/2023 8020604345 SHINY SAMSON UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-015/217
(Ummannoor) 		1613011005NRG24251020231297953 25/10/2023 Kumary 1613011005WL054612 Kumary 00468 UBIN0904091 999 999 Processed 27/11/2023 8020604320 KUMARI UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/228
(Ummannoor) 		1613011005NRG24251020231297954 25/10/2023 Lal 1613011005WL054612 Lal 00468 UBIN0904091 666 666 Processed 27/11/2023 8020604344 LAL SO CHACKO UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-015/229
(Ummannoor) 		1613011005NRG24251020231297955 25/10/2023 RAJAN K 1613011005WL054612 RAJAN K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020604346 RAJAN K UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-015/262
(Ummannoor) 		1613011005NRG24251020231297957 25/10/2023 SIVADASAN PILLAI K 1613011005WL054612 SIVADASAN PILLAI K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020604336 K SIVADASAN PILLAI UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-015/263
(Ummannoor) 		1613011005NRG24251020231297958 25/10/2023 SREEDEVI L 1613011005WL054612 SREEDEVI L 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020604340 SREEDEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-005-015/265
(Ummannoor) 		1613011005NRG24251020231297959 25/10/2023 SANTHA 1613011005WL054612 SANTHA 00468 UBIN0904091 999 999 Processed 27/11/2023 8020604338 SANTHA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/275
(Ummannoor) 		1613011005NRG24251020231297961 25/10/2023 VIJAYAN N 1613011005WL054612 VIJAYAN N 00468 UBIN0904091 333 333 Processed 27/11/2023 8020604335 VIJAYAN N UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/28
(Ummannoor) 		1613011005NRG24251020231297962 25/10/2023 Vijayamma K 1613011005WL054612 Vijayamma K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020604342 VIJAYAMMA K UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/296
(Ummannoor) 		1613011005NRG24251020231297964 25/10/2023 SYAMALA S 1613011005WL054612 SYAMALA S 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020604334 MRS SYAMALA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-015/30
(Ummannoor) 		1613011005NRG24251020231297965 25/10/2023 Girija 1613011005WL054612 Girija 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020604326 GIRIJA UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-015/31
(Ummannoor) 		1613011005NRG24251020231297967 25/10/2023 Sheeja Raghu 1613011005WL054612 Sheeja Raghu 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020604343 SHEEJA RAGHU UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-015/32
(Ummannoor) 		1613011005NRG24251020231297969 25/10/2023 RemaDevi 1613011005WL054612 RemaDevi 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020604327 REMA DEVI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-015/34
(Ummannoor) 		1613011005NRG24251020231297970 25/10/2023 SUSAMMA 1613011005WL054612 SUSAMMA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020604324 SUSAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/44
(Ummannoor) 		1613011005NRG24251020231297971 25/10/2023 SUSAN JAMES 1613011005WL054612 SUSAN JAMES 00468 UBIN0904091 333 333 Processed 27/11/2023 8020604328 SUSAN JAMES UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-015/47
(Ummannoor) 		1613011005NRG24251020231297972 25/10/2023 Ramani 1613011005WL054612 Ramani 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020604323 RAMANI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/47
(Ummannoor) 		1613011005NRG24251020231297973 25/10/2023 Sathi V 1613011005WL054612 Sathi V 00468 UBIN0904091 999 999 Processed 27/11/2023 8020604322 SATHI V UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-015/52
(Ummannoor) 		1613011005NRG24251020231297974 25/10/2023 Podichi 1613011005WL054612 Podichi 00468 UBIN0904091 666 666 Processed 27/11/2023 8020604325 PODICHI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/53
(Ummannoor) 		1613011005NRG24251020231297975 25/10/2023 Bindhu 1613011005WL054612 Bindhu 00468 UBIN0904091 999 999 Processed 27/11/2023 8020604329 BINDU S UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-015/67
(Ummannoor) 		1613011005NRG24251020231297976 25/10/2023 Leela .K 1613011005WL054612 Leela .K 00468 UBIN0904091 999 999 Processed 27/11/2023 8020604337 LEELA.K UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/68
(Ummannoor) 		1613011005NRG24251020231297977 25/10/2023 Jessy Joseph 1613011005WL054612 Jessy Joseph 00468 UBIN0904091 999 999 Processed 27/11/2023 8020604319 JESSY JOSEPH UNION BANK OF INDIA(508500)
SubTotal 24975 24975
28 Vettikkavala KL-13-011-005-015/28
(Ummannoor) 		1613011005NRG24251020231297963 25/10/2023 indhira bhai 1613011005WL054612 indhira bhai 00657 KLGB0040754 666 666 Processed 27/11/2023 8020604333 INDIRABAI AMMA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_251023APB_FTO_625705 Federal Bank FDRL0001225 VALAKOM 1332
2 Vettikkavala KL1613011005_251023APB_FTO_625705 State Bank Of India SBIN0005047 KOTTARAKARA 666
3 Vettikkavala KL1613011005_251023APB_FTO_625705 State Bank Of India SBIN0012880 PANACHAVILA 333
4 Vettikkavala KL1613011005_251023APB_FTO_625705 State Bank Of India SBIN0070833 VALAKOM 999
5 Vettikkavala KL1613011005_251023APB_FTO_625705 Union Bank of India UBIN0904091 Ummannoor 24975
6 Vettikkavala KL1613011005_251023APB_FTO_625705 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

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