Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_220723APB_FTO_321627
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-13-011-005-002/51
(Ummannoor) 		1613011005NRG24220720230603214 22/07/2023 YESUMATHY 1613011005WL025430 YESUMATHY 00078 CNRB0014505 666 666 Processed 28/07/2023 3955624332 YESUMATHY CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG24220720230603197 22/07/2023 Rethnamma T 1613011005WL025430 Rethnamma T 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3955624321 RETNAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG24220720230603205 22/07/2023 SARASSAMMA 1613011005WL025430 SARASSAMMA 00127 FDRL0001036 666 666 Processed 28/07/2023 3955624323 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG24220720230603204 22/07/2023 SINDHU V 1613011005WL025430 SINDHU V 00409 SIBL0000105 1665 1665 Processed 29/07/2023 3955624295 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG24220720230603185 22/07/2023 AMBILI 1613011005WL025430 AMBILI 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955624327 AMBILI T C UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-002/261
(Ummannoor) 		1613011005NRG24220720230603195 22/07/2023 SULABHA B 1613011005WL025430 SULABHA B 00415 SBIN0005047 666 666 Processed 28/07/2023 3955624329 MRS SULABHA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-002/262
(Ummannoor) 		1613011005NRG24220720230603196 22/07/2023 Lalithamaniamma 1613011005WL025430 Lalithamaniamma 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955624331 LALITHAMANIYAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG24220720230603198 22/07/2023 Thankamani G 1613011005WL025430 Thankamani G 00415 SBIN0005047 999 999 Processed 28/07/2023 3955624328 MRS THANKAMANI G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG24220720230603199 22/07/2023 Anandavalli M 1613011005WL025430 Anandavalli M 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955624324 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG24220720230603200 22/07/2023 Gracy 1613011005WL025430 Gracy 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955624330 MRS GRACY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG24220720230603202 22/07/2023 Susamma V 1613011005WL025430 Susamma V 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955624326 MRS SUSAMMA V STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG24220720230603208 22/07/2023 VALSALA P 1613011005WL025430 VALSALA P 00415 SBIN0005047 1665 1665 Processed 29/07/2023 3955624322 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG24220720230603211 22/07/2023 anitha 1613011005WL025430 anitha 00415 SBIN0005047 666 666 Processed 28/07/2023 3955624325 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
14 Vettikkavala KL-13-011-005-002/45
(Ummannoor) 		1613011005NRG24220720230603213 22/07/2023 VILASINI .A 1613011005WL025430 VILASINI .A 00415 SBIN0070063 1665 1665 Processed 28/07/2023 3955624336 MRS VILASINI A VILASINI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Vettikkavala KL-13-011-005-002/127
(Ummannoor) 		1613011005NRG24220720230603180 22/07/2023 Radhamony Amma G 1613011005WL025430 Radhamony Amma G 00415 SBIN0070272 1332 1332 Processed 28/07/2023 3955624335 MRS RADHAMONY AMMAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG24220720230603179 22/07/2023 Gracy Kutty 1613011005WL025430 Gracy Kutty 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955624303 GRACYKUTTY UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG24220720230603181 22/07/2023 Kunjumol Johnson 1613011005WL025430 Kunjumol Johnson 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955624299 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG24220720230603182 22/07/2023 Rosamma 1613011005WL025430 Rosamma 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955624314 ROSAMMA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-002/16
(Ummannoor) 		1613011005NRG24220720230603184 22/07/2023 SALITHOMAS 1613011005WL025430 SALITHOMAS 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955624300 SALY THOMAS FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-002/179
(Ummannoor) 		1613011005NRG24220720230603186 22/07/2023 Lethakumari Amma R 1613011005WL025430 Lethakumari Amma R 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955624297 LETHAKUMARI AMMA.R UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG24220720230603187 22/07/2023 GEETHA KUMARY 1613011005WL025430 GEETHA KUMARY 00468 UBIN0904091 333 333 Processed 28/07/2023 3955624301 GEETHA KUMARI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-002/182
(Ummannoor) 		1613011005NRG24220720230603188 22/07/2023 Sobhana J 1613011005WL025430 Sobhana J 00468 UBIN0904091 666 666 Processed 28/07/2023 3955624315 SOBHANA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG24220720230603189 22/07/2023 NIRMALA.B 1613011005WL025430 NIRMALA.B 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955624316 MRS NIRMALA B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG24220720230603190 22/07/2023 RATNAMMA 1613011005WL025430 RATNAMMA 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955624298 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
25 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG24220720230603191 22/07/2023 GRACY 1613011005WL025430 GRACY 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955624317 GRACY UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-002/243
(Ummannoor) 		1613011005NRG24220720230603192 22/07/2023 OMANA N 1613011005WL025430 OMANA N 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955624320 MRS OMANA N STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG24220720230603193 22/07/2023 Karthikeyan Pillai M 1613011005WL025430 Karthikeyan Pillai M 00468 UBIN0904091 666 666 Processed 28/07/2023 3955624334 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG24220720230603194 22/07/2023 J ASHOKAN 1613011005WL025430 J ASHOKAN 00468 UBIN0904091 333 333 Processed 28/07/2023 3955624319 J ASHOKAN UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-002/32
(Ummannoor) 		1613011005NRG24220720230603201 22/07/2023 Gracy M 1613011005WL025430 Gracy M 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955624305 GRACY M UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/33
(Ummannoor) 		1613011005NRG24220720230603203 22/07/2023 Saramma 1613011005WL025430 Saramma 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955624308 SARAMMA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG24220720230603206 22/07/2023 Sheeja K 1613011005WL025430 Sheeja K 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955624306 SHEEJA K UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/4
(Ummannoor) 		1613011005NRG24220720230603207 22/07/2023 Usha Kumary 1613011005WL025430 Usha Kumary 00468 UBIN0904091 999 999 Processed 28/07/2023 3955624302 USHA KUMARY UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG24220720230603209 22/07/2023 sini 1613011005WL025430 sini 00468 UBIN0904091 999 999 Processed 28/07/2023 3955624318 SINI V UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG24220720230603210 22/07/2023 Girija Kumari R 1613011005WL025430 Girija Kumari R 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955624307 GIRIJA KUMARI R UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/42
(Ummannoor) 		1613011005NRG24220720230603212 22/07/2023 Ponnamma N 1613011005WL025430 Ponnamma N 00468 UBIN0904091 999 999 Processed 28/07/2023 3955624309 PONNAMMA N UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG24220720230603215 22/07/2023 MARY MATHEW 1613011005WL025430 MARY MATHEW 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955624310 MARY MATHEW UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-002/57
(Ummannoor) 		1613011005NRG24220720230603216 22/07/2023 Sunitha KS 1613011005WL025430 Sunitha KS 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955624311 SUNITHA UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG24220720230603217 22/07/2023 SANTHAMMA 1613011005WL025430 SANTHAMMA 00468 UBIN0904091 999 999 Processed 28/07/2023 3955624312 SANTHAMMA UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG24220720230603218 22/07/2023 janardhanan achary 1613011005WL025430 janardhanan achary 00468 UBIN0904091 333 333 Processed 28/07/2023 3955624333 JANARDHANAN ACHARY CANARA BANK(508532)
40 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG24220720230603219 22/07/2023 Layamma Biju 1613011005WL025430 Layamma Biju 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955624313 LAYAMMA BIJU UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG24220720230603220 22/07/2023 OMANA ANIMON 1613011005WL025430 OMANA ANIMON 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955624296 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-002/93
(Ummannoor) 		1613011005NRG24220720230603221 22/07/2023 Bindhu 1613011005WL025430 Bindhu 00468 UBIN0904091 333 333 Processed 28/07/2023 3955624304 MRS BINDHU D STATE BANK OF INDIA(508548)
SubTotal 33300 33300
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220723APB_FTO_321627 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011005_220723APB_FTO_321627 Federal Bank FDRL0001036 KOTTARAKKARA 2331
3 Vettikkavala KL1613011005_220723APB_FTO_321627 South Indian Bank SIBL0000105 KOTTARAKARA 1665
4 Vettikkavala KL1613011005_220723APB_FTO_321627 State Bank Of India SBIN0005047 KOTTARAKARA 11655
5 Vettikkavala KL1613011005_220723APB_FTO_321627 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
6 Vettikkavala KL1613011005_220723APB_FTO_321627 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
7 Vettikkavala KL1613011005_220723APB_FTO_321627 Union Bank of India UBIN0904091 Ummannoor 33300

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