Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:47:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_270423APB_FTO_50175
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-13-011-005-002/379
(Ummannoor) 		1613011005NRG24270420230084566 27/04/2023 MANMADHAN 1613011005WL003278 MANMADHAN 00045 BARB0KOTTAR 666 666 Processed 20/05/2023 1747152447 MR MANMADAN MADHAVAN STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-002/51
(Ummannoor) 		1613011005NRG24270420230084575 27/04/2023 YESUMATHY 1613011005WL003278 YESUMATHY 00078 CNRB0014505 999 999 Processed 20/05/2023 1747152446 YESUMATHY CANARA BANK(508532)
SubTotal 999 999
3 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG24270420230084555 27/04/2023 Rethnamma T 1613011005WL003278 Rethnamma T 00127 FDRL0001036 666 666 Processed 20/05/2023 1747152454 RETNAMMA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG24270420230084565 27/04/2023 SARASSAMMA 1613011005WL003278 SARASSAMMA 00127 FDRL0001036 666 666 Processed 20/05/2023 1747152450 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG24270420230084547 27/04/2023 MARYKUTTY B 1613011005WL003278 MARYKUTTY B 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1747152479 MARYKUTTY . FEDERAL BANK(607165)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG24270420230084548 27/04/2023 Usha 1613011005WL003278 Usha 00415 SBIN0005047 999 999 Processed 20/05/2023 1747152453 MRS USHA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-002/261
(Ummannoor) 		1613011005NRG24270420230084553 27/04/2023 SULABHA B 1613011005WL003278 SULABHA B 00415 SBIN0005047 999 999 Processed 20/05/2023 1747152482 MRS SULABHA B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-002/262
(Ummannoor) 		1613011005NRG24270420230084554 27/04/2023 Lalithamaniamma 1613011005WL003278 Lalithamaniamma 00415 SBIN0005047 999 999 Processed 20/05/2023 1747152484 LALITHAMANIYAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG24270420230084556 27/04/2023 Thankamani G 1613011005WL003278 Thankamani G 00415 SBIN0005047 999 999 Processed 20/05/2023 1747152481 MRS THANKAMANI G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG24270420230084558 27/04/2023 Anandavalli M 1613011005WL003278 Anandavalli M 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747152480 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG24270420230084559 27/04/2023 Gracy 1613011005WL003278 Gracy 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747152483 MRS GRACY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG24270420230084561 27/04/2023 Susamma V 1613011005WL003278 Susamma V 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747152448 MRS SUSAMMA V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG24270420230084571 27/04/2023 anitha 1613011005WL003278 anitha 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747152449 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
14 Vettikkavala KL-13-011-005-002/206
(Ummannoor) 		1613011005NRG24270420230084546 27/04/2023 Sara Philip 1613011005WL003278 Sara Philip 00415 SBIN0070063 1332 1332 Processed 20/05/2023 1747152445 MRS SARA PHILIP STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-002/45
(Ummannoor) 		1613011005NRG24270420230084573 27/04/2023 VILASINI .A 1613011005WL003278 VILASINI .A 00415 SBIN0070063 1332 1332 Processed 20/05/2023 1747152444 MRS VILASINI A VILASINI A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG24270420230084536 27/04/2023 Gracy Kutty 1613011005WL003278 Gracy Kutty 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152461 GRACYKUTTY UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG24270420230084537 27/04/2023 Kunjumol Johnson 1613011005WL003278 Kunjumol Johnson 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152458 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG24270420230084538 27/04/2023 Rosamma 1613011005WL003278 Rosamma 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152474 ROSAMMA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-002/16
(Ummannoor) 		1613011005NRG24270420230084540 27/04/2023 SALITHOMAS 1613011005WL003278 SALITHOMAS 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152459 SALY THOMAS FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-002/17
(Ummannoor) 		1613011005NRG24270420230084541 27/04/2023 RAMANI 1613011005WL003278 RAMANI 00468 UBIN0904091 666 666 Processed 20/05/2023 1747152456 RAMANI UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG24270420230084542 27/04/2023 GEETHA KUMARY 1613011005WL003278 GEETHA KUMARY 00468 UBIN0904091 999 999 Processed 20/05/2023 1747152460 GEETHA KUMARI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-002/182
(Ummannoor) 		1613011005NRG24270420230084543 27/04/2023 Sobhana J 1613011005WL003278 Sobhana J 00468 UBIN0904091 999 999 Processed 20/05/2023 1747152475 SOBHANA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG24270420230084544 27/04/2023 NIRMALA.B 1613011005WL003278 NIRMALA.B 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152476 MRS NIRMALA B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG24270420230084545 27/04/2023 RATNAMMA 1613011005WL003278 RATNAMMA 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152457 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
25 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG24270420230084549 27/04/2023 GRACY 1613011005WL003278 GRACY 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152477 GRACY UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG24270420230084550 27/04/2023 Karthikeyan Pillai M 1613011005WL003278 Karthikeyan Pillai M 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152486 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG24270420230084551 27/04/2023 J ASHOKAN 1613011005WL003278 J ASHOKAN 00468 UBIN0904091 999 999 Processed 20/05/2023 1747152478 J ASHOKAN UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-002/251
(Ummannoor) 		1613011005NRG24270420230084552 27/04/2023 SINDHU 1613011005WL003278 SINDHU 00468 UBIN0904091 999 999 Processed 20/05/2023 1747152452 SINDHU UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-002/29
(Ummannoor) 		1613011005NRG24270420230084557 27/04/2023 Sulochana 1613011005WL003278 Sulochana 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152462 SULOCHANA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/32
(Ummannoor) 		1613011005NRG24270420230084560 27/04/2023 Gracy M 1613011005WL003278 Gracy M 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152463 GRACY M UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-002/33
(Ummannoor) 		1613011005NRG24270420230084562 27/04/2023 Saramma 1613011005WL003278 Saramma 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152465 SARAMMA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/35
(Ummannoor) 		1613011005NRG24270420230084564 27/04/2023 Leelamma Varghees 1613011005WL003278 Leelamma Varghees 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152467 LEELAMMA VARGHEES UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG24270420230084567 27/04/2023 Sheeja K 1613011005WL003278 Sheeja K 00468 UBIN0904091 999 999 Processed 20/05/2023 1747152464 SHEEJA K UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG24270420230084569 27/04/2023 sini 1613011005WL003278 sini 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152451 SINI V UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/42
(Ummannoor) 		1613011005NRG24270420230084572 27/04/2023 Ponnamma N 1613011005WL003278 Ponnamma N 00468 UBIN0904091 999 999 Processed 20/05/2023 1747152466 PONNAMMA N UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/46
(Ummannoor) 		1613011005NRG24270420230084574 27/04/2023 K Yohannan 1613011005WL003278 K Yohannan 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152470 YOHANNAN K UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG24270420230084576 27/04/2023 MARY MATHEW 1613011005WL003278 MARY MATHEW 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152468 MARY MATHEW UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-002/53
(Ummannoor) 		1613011005NRG24270420230084577 27/04/2023 Lalitha 1613011005WL003278 Lalitha 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152469 LALITHA UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-002/57
(Ummannoor) 		1613011005NRG24270420230084578 27/04/2023 Sunitha KS 1613011005WL003278 Sunitha KS 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152471 SUNITHA UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG24270420230084579 27/04/2023 SANTHAMMA 1613011005WL003278 SANTHAMMA 00468 UBIN0904091 999 999 Processed 20/05/2023 1747152472 SANTHAMMA UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG24270420230084580 27/04/2023 janardhanan achary 1613011005WL003278 janardhanan achary 00468 UBIN0904091 666 666 Processed 20/05/2023 1747152485 JANARDHANAN ACHARY CANARA BANK(508532)
42 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG24270420230084581 27/04/2023 Layamma Biju 1613011005WL003278 Layamma Biju 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152473 LAYAMMA BIJU UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG24270420230084582 27/04/2023 OMANA ANIMON 1613011005WL003278 OMANA ANIMON 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152455 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
SubTotal 33633 33633
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270423APB_FTO_50175 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011005_270423APB_FTO_50175 Canara Bank CNRB0014505 panavely 999
3 Vettikkavala KL1613011005_270423APB_FTO_50175 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011005_270423APB_FTO_50175 Federal Bank FDRL0001224 ODANAVATTOM 1332
5 Vettikkavala KL1613011005_270423APB_FTO_50175 State Bank Of India SBIN0005047 KOTTARAKARA 9324
6 Vettikkavala KL1613011005_270423APB_FTO_50175 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
7 Vettikkavala KL1613011005_270423APB_FTO_50175 Union Bank of India UBIN0904091 Ummannoor 33633

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