Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_251023APB_FTO_626333
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-13-011-005-013/236
(Ummannoor) 		1613011005NRG24251020231300206 25/10/2023 GEORGE 1613011005WL054717 GEORGE 00078 CNRB0014514 1998 1998 Processed 27/11/2023 8020787963 GEORGE UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-013/54
(Ummannoor) 		1613011005NRG24251020231300225 25/10/2023 JOY G G 1613011005WL054717 JOY G G 00078 CNRB0014514 1665 1665 Processed 27/11/2023 8020787969 JOY G CANARA BANK(508532)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-005-013/175
(Ummannoor) 		1613011005NRG24251020231300199 25/10/2023 Kamalamma T 1613011005WL054717 Kamalamma T 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020787955 KAMALAMMA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/194
(Ummannoor) 		1613011005NRG24251020231300201 25/10/2023 Vijayamma 1613011005WL054717 Vijayamma 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8020787966 VIJAYAMMA N FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/220
(Ummannoor) 		1613011005NRG24251020231300204 25/10/2023 MOLYKUTTY A 1613011005WL054717 MOLYKUTTY A 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8020787964 MOLY KUTTY A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-013/227
(Ummannoor) 		1613011005NRG24251020231300205 25/10/2023 OMANA 1613011005WL054717 OMANA 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8020787956 OMANA L FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-013/239
(Ummannoor) 		1613011005NRG24251020231300208 25/10/2023 BHARATHI 1613011005WL054717 BHARATHI 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8020787954 BHARATHI K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-013/383
(Ummannoor) 		1613011005NRG24251020231300221 25/10/2023 Syamalakumari Amma 1613011005WL054717 Syamalakumari Amma 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020787957 SYAMALAKUMARI AMMA FEDERAL BANK(607165)
SubTotal 10989 10989
9 Vettikkavala KL-13-011-005-013/350
(Ummannoor) 		1613011005NRG24251020231300219 25/10/2023 GABRIEL D 1613011005WL054717 GABRIEL D 00176 IDIB000A155 999 999 Processed 27/11/2023 8020787970 Mr. GABRIEL D INDIAN BANK(607105)
SubTotal 999 999
10 Vettikkavala KL-13-011-005-013/338
(Ummannoor) 		1613011005NRG24251020231300217 25/10/2023 SHYLA K 1613011005WL054717 SHYLA K 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020787975 SHYLA K INDUSIND BANK(607189)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-005-013/306
(Ummannoor) 		1613011005NRG24251020231300214 25/10/2023 KUNJUMOL 1613011005WL054717 KUNJUMOL 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020787972 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-005-012/330
(Ummannoor) 		1613011005NRG24251020231300198 25/10/2023 Philip Kutty D 1613011005WL054717 Philip Kutty D 00415 SBIN0017842 333 333 Processed 27/11/2023 8020787976 MR PHILIP KUTTY D STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-013/287
(Ummannoor) 		1613011005NRG24251020231300213 25/10/2023 VASANTHA KUMARI 1613011005WL054717 VASANTHA KUMARI 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8020787967 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
14 Vettikkavala KL-13-011-005-013/238
(Ummannoor) 		1613011005NRG24251020231300207 25/10/2023 SALI P D 1613011005WL054717 SALI P D 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8020787968 MRS SALLY P D STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-013/312
(Ummannoor) 		1613011005NRG24251020231300215 25/10/2023 CHANDRAVATHY AMMA 1613011005WL054717 CHANDRAVATHY AMMA 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8020787973 CHANDRAVATHY AMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-013/414
(Ummannoor) 		1613011005NRG24251020231300223 25/10/2023 Vamanan Pillai 1613011005WL054717 Vamanan Pillai 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8020787971 MR VAMANAN PILLAI S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-013/84
(Ummannoor) 		1613011005NRG24251020231300234 25/10/2023 RADHAMANI 1613011005WL054717 RADHAMANI 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8020787962 MR RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
18 Vettikkavala KL-13-011-005-013/185
(Ummannoor) 		1613011005NRG24251020231300200 25/10/2023 Rajendran Pillai 1613011005WL054717 Rajendran Pillai 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020787961 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-013/211
(Ummannoor) 		1613011005NRG24251020231300202 25/10/2023 VIJITHA 1613011005WL054717 VIJITHA 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020787940 VIJITHAKUMARI S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-013/22
(Ummannoor) 		1613011005NRG24251020231300203 25/10/2023 SUBHADRA .K 1613011005WL054717 SUBHADRA .K 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787958 SUBHADRA K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/246
(Ummannoor) 		1613011005NRG24251020231300209 25/10/2023 MARY ALIYAS 1613011005WL054717 MARY ALIYAS 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787965 MARY ALIAS UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-013/247
(Ummannoor) 		1613011005NRG24251020231300210 25/10/2023 BHASKARAN 1613011005WL054717 BHASKARAN 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787953 BHASKARAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-013/254
(Ummannoor) 		1613011005NRG24251020231300211 25/10/2023 SARASWATHYAMMA 1613011005WL054717 SARASWATHYAMMA 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787952 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-013/27
(Ummannoor) 		1613011005NRG24251020231300212 25/10/2023 USHA.L 1613011005WL054717 USHA.L 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020787944 USHA.L UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-013/32
(Ummannoor) 		1613011005NRG24251020231300216 25/10/2023 ANIAMMA 1613011005WL054717 ANIAMMA 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787946 ANIAMMA THOMAS THOMAS CANARA BANK(508532)
26 Vettikkavala KL-13-011-005-013/35
(Ummannoor) 		1613011005NRG24251020231300218 25/10/2023 Salini 1613011005WL054717 Salini 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020787947 MRS SALINI SASIDHARAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-013/376
(Ummannoor) 		1613011005NRG24251020231300220 25/10/2023 Susamma Joseph 1613011005WL054717 Susamma Joseph 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787974 SUSAMMA JOSEPH UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-013/39
(Ummannoor) 		1613011005NRG24251020231300222 25/10/2023 SUNITHA 1613011005WL054717 SUNITHA 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787951 SUNITHA V UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/43
(Ummannoor) 		1613011005NRG24251020231300224 25/10/2023 BEENA JAYAN 1613011005WL054717 BEENA JAYAN 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787948 BEENA BEENA JAYAN UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-013/55
(Ummannoor) 		1613011005NRG24251020231300226 25/10/2023 MARIYAMMA PRINCE 1613011005WL054717 MARIYAMMA PRINCE 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787949 MARIYAMMA PRINCE PRINCE CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-013/57
(Ummannoor) 		1613011005NRG24251020231300227 25/10/2023 SANDHYA SATHEESAN 1613011005WL054717 SANDHYA SATHEESAN 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787959 SANDHYA SATHEESAN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/6
(Ummannoor) 		1613011005NRG24251020231300228 25/10/2023 RADHAMONY T 1613011005WL054717 RADHAMONY T 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020787960 RADHAMONY T UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-013/66
(Ummannoor) 		1613011005NRG24251020231300229 25/10/2023 VINEETHA .O 1613011005WL054717 VINEETHA .O 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787950 VINEETHA O UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/71
(Ummannoor) 		1613011005NRG24251020231300230 25/10/2023 JALAJA KUMARI 1613011005WL054717 JALAJA KUMARI 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787943 MRS JALAJAKUMARI P STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-013/78
(Ummannoor) 		1613011005NRG24251020231300231 25/10/2023 SUNITHAKUMARY C 1613011005WL054717 SUNITHAKUMARY C 00468 UBIN0904091 666 666 Processed 27/11/2023 8020787942 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-013/8
(Ummannoor) 		1613011005NRG24251020231300232 25/10/2023 LALITHAMMA 1613011005WL054717 LALITHAMMA 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787945 LALITHAMMA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-013/80
(Ummannoor) 		1613011005NRG24251020231300233 25/10/2023 Valsalakumary S 1613011005WL054717 Valsalakumary S 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020787941 VALSALAKUMARY.S. UNION BANK OF INDIA(508500)
SubTotal 35964 35964
Total 65268 65268

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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_626333 Canara Bank CNRB0014514 AYOOR II 3663
2 Vettikkavala KL1613011005_251023APB_FTO_626333 Federal Bank FDRL0001225 VALAKOM 10989
3 Vettikkavala KL1613011005_251023APB_FTO_626333 Indian Bank IDIB000A155 AYOOR 999
4 Vettikkavala KL1613011005_251023APB_FTO_626333 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
5 Vettikkavala KL1613011005_251023APB_FTO_626333 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Vettikkavala KL1613011005_251023APB_FTO_626333 State Bank Of India SBIN0017842 AYUR 2331
7 Vettikkavala KL1613011005_251023APB_FTO_626333 State Bank Of India SBIN0070833 VALAKOM 7992
8 Vettikkavala KL1613011005_251023APB_FTO_626333 Union Bank of India UBIN0904091 Ummannoor 35964

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