Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_270923APB_FTO_523211
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-13-011-005-018/128
(Ummannoor) 		1613011005NRG24270920231070204 27/09/2023 Saraswathy S 1613011005WL044415 Saraswathy S 00127 FDRL0001224 1332 1332 Processed 09/11/2023 7263277881 SARASWATHY S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-018/258
(Ummannoor) 		1613011005NRG24270920231070223 27/09/2023 Samkutty 1613011005WL044415 Samkutty 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7263277880 SAMKUTTY T INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-005-018/282
(Ummannoor) 		1613011005NRG24270920231070228 27/09/2023 Raghavan 1613011005WL044415 Raghavan 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7263277911 RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
4 Vettikkavala KL-13-011-005-020/71
(Ummannoor) 		1613011005NRG24270920231070246 27/09/2023 Jayasree Ganesh 1613011005WL044415 Jayasree Ganesh 00176 IDIB000K075 1665 1665 Processed 09/11/2023 7263277879 Mrs. JAYASREE GANESH INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-005-003/275
(Ummannoor) 		1613011005NRG24270920231070199 27/09/2023 GEETHA N 1613011005WL044415 GEETHA N 00415 SBIN0005047 333 333 Processed 09/11/2023 7263277888 GEETHA N UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-017/318
(Ummannoor) 		1613011005NRG24270920231070200 27/09/2023 THANKAMMA 1613011005WL044415 THANKAMMA 00415 SBIN0005047 999 999 Processed 10/11/2023 7263277908 MRS THANKAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-017/365
(Ummannoor) 		1613011005NRG24270920231070201 27/09/2023 Mercy 1613011005WL044415 Mercy 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263277890 MRS MERCY D STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG24270920231070208 27/09/2023 THANKAMANI SASI 1613011005WL044415 THANKAMANI SASI 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7263277891 THANKAMANI SASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-018/169
(Ummannoor) 		1613011005NRG24270920231070212 27/09/2023 Vanajakumary 1613011005WL044415 Vanajakumary 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7263277886 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-018/230
(Ummannoor) 		1613011005NRG24270920231070215 27/09/2023 LILLYKUTTY 1613011005WL044415 LILLYKUTTY 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263277884 MRS LILLIKUTTY ALIAS LILLY GEORGE STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24270920231070218 27/09/2023 Molamma 1613011005WL044415 Molamma 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263277887 MRS MOLAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-018/240
(Ummannoor) 		1613011005NRG24270920231070219 27/09/2023 Annie K 1613011005WL044415 Annie K 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263277892 MS ANNIE K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-018/249
(Ummannoor) 		1613011005NRG24270920231070220 27/09/2023 Sobhana 1613011005WL044415 Sobhana 00415 SBIN0005047 999 999 Processed 10/11/2023 7263277883 MRS SOBHANA K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-018/285
(Ummannoor) 		1613011005NRG24270920231070229 27/09/2023 Omana 1613011005WL044415 Omana 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263277882 MS OMANA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-018/290
(Ummannoor) 		1613011005NRG24270920231070231 27/09/2023 Thankamma Daniel 1613011005WL044415 Thankamma Daniel 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7263277889 M THANKAMMA UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-018/305
(Ummannoor) 		1613011005NRG24270920231070233 27/09/2023 Leelamani P 1613011005WL044415 Leelamani P 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263277909 MRS LEELAMANI P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-018/310
(Ummannoor) 		1613011005NRG24270920231070234 27/09/2023 Lillykutty C 1613011005WL044415 Lillykutty C 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263277885 MRS LILLYKUTTY C STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-018/317
(Ummannoor) 		1613011005NRG24270920231070235 27/09/2023 MANI 1613011005WL044415 MANI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263277910 MRS MANI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-018/323
(Ummannoor) 		1613011005NRG24270920231070236 27/09/2023 Lekshmi Kutty Amma 1613011005WL044415 Lekshmi Kutty Amma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263277893 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 21645 21645
20 Vettikkavala KL-13-011-005-018/151
(Ummannoor) 		1613011005NRG24270920231070209 27/09/2023 LEELAMMA J 1613011005WL044415 LEELAMMA J 00415 SBIN0070063 1332 1332 Processed 10/11/2023 7263277897 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-018/233
(Ummannoor) 		1613011005NRG24270920231070216 27/09/2023 Daisy David 1613011005WL044415 Daisy David 00415 SBIN0070063 1332 1332 Processed 09/11/2023 7263277904 Mrs. DAISY DAVID INDIAN BANK(607105)
22 Vettikkavala KL-13-011-005-018/252
(Ummannoor) 		1613011005NRG24270920231070222 27/09/2023 Usha Kumari K R 1613011005WL044415 Usha Kumari K R 00415 SBIN0070063 1332 1332 Processed 10/11/2023 7263277896 MRS USHA KUMARI K R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG24270920231070224 27/09/2023 REMYA RAJU 1613011005WL044415 REMYA RAJU 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7263277898 MRS REMYA RAJU STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-018/3
(Ummannoor) 		1613011005NRG24270920231070232 27/09/2023 PRASANNA B 1613011005WL044415 PRASANNA B 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7263277906 MRS PRASANNA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24270920231070217 27/09/2023 Johnson S 1613011005WL044415 Johnson S 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7263277900 MR JOHNSON S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-018/260
(Ummannoor) 		1613011005NRG24270920231070225 27/09/2023 Usha Babu 1613011005WL044415 Usha Babu 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7263277899 MRS USHA W O BABU STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG24270920231070226 27/09/2023 Prasad B 1613011005WL044415 Prasad B 00415 SBIN0070832 1665 1665 Processed 09/11/2023 7263277905 PRASAD B INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-005-018/286
(Ummannoor) 		1613011005NRG24270920231070230 27/09/2023 THANKAMANI K 1613011005WL044415 THANKAMANI K 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7263277901 MRS THANKAMANI K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-018/326
(Ummannoor) 		1613011005NRG24270920231070237 27/09/2023 LALITHA K 1613011005WL044415 LALITHA K 00415 SBIN0070832 1332 1332 Processed 09/11/2023 7263277902 LALITHA K KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-018/329
(Ummannoor) 		1613011005NRG24270920231070238 27/09/2023 ANITHA L 1613011005WL044415 ANITHA L 00415 SBIN0070832 1665 1665 Processed 09/11/2023 7263277903 ANITHA L KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
31 Vettikkavala KL-13-011-005-018/228
(Ummannoor) 		1613011005NRG24270920231070214 27/09/2023 SAVITHRI T 1613011005WL044415 SAVITHRI T 00462 UCBA0002906 999 999 Processed 09/11/2023 7263277907 SAVITHRI T UCO BANK(607066)
SubTotal 999 999
32 Vettikkavala KL-13-011-005-018/10
(Ummannoor) 		1613011005NRG24270920231070202 27/09/2023 KUNJUMOL 1613011005WL044415 KUNJUMOL 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277866 KUNJUMOL ALIAS KUNJUMOL JOHNY FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-018/102
(Ummannoor) 		1613011005NRG24270920231070203 27/09/2023 USHAKUMARY 1613011005WL044415 USHAKUMARY 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7263277877 USHA KUMARI UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-018/133
(Ummannoor) 		1613011005NRG24270920231070205 27/09/2023 Lalitha 1613011005WL044415 Lalitha 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277876 LALITHA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-018/14
(Ummannoor) 		1613011005NRG24270920231070206 27/09/2023 SUJA 1613011005WL044415 SUJA 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7263277872 SUJA K SOUTH INDIAN BANK(607167)
36 Vettikkavala KL-13-011-005-018/143
(Ummannoor) 		1613011005NRG24270920231070207 27/09/2023 Lissy 1613011005WL044415 Lissy 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277874 LISSY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-005-018/155
(Ummannoor) 		1613011005NRG24270920231070210 27/09/2023 THANKAPPAN C 1613011005WL044415 THANKAPPAN C 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277878 THANKAPPAN C UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-018/16
(Ummannoor) 		1613011005NRG24270920231070211 27/09/2023 MINIMOL 1613011005WL044415 MINIMOL 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7263277871 MINIMOL UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-018/179
(Ummannoor) 		1613011005NRG24270920231070213 27/09/2023 Thankamani T 1613011005WL044415 Thankamani T 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7263277875 THANKAMANI.T UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-018/25
(Ummannoor) 		1613011005NRG24270920231070221 27/09/2023 SUNITHA JOHNSON 1613011005WL044415 SUNITHA JOHNSON 00468 UBIN0904091 666 666 Processed 09/11/2023 7263277867 SUNITHA JOHNSON UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-018/27
(Ummannoor) 		1613011005NRG24270920231070227 27/09/2023 Lissy Johnson 1613011005WL044415 Lissy Johnson 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277869 LISSY JOHNSON UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-018/36
(Ummannoor) 		1613011005NRG24270920231070240 27/09/2023 Sibi 1613011005WL044415 Sibi 00468 UBIN0904091 999 999 Processed 09/11/2023 7263277912 SIBI UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-018/54
(Ummannoor) 		1613011005NRG24270920231070242 27/09/2023 ROSAMMA THOMAS 1613011005WL044415 ROSAMMA THOMAS 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277870 ROSAMMA THOMAS GENERAL POST OFFICE(607245)
44 Vettikkavala KL-13-011-005-018/6
(Ummannoor) 		1613011005NRG24270920231070243 27/09/2023 Suja 1613011005WL044415 Suja 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7263277873 SANTHOSH KUMAR S BANK OF BARODA(606985)
45 Vettikkavala KL-13-011-005-018/9
(Ummannoor) 		1613011005NRG24270920231070244 27/09/2023 SUJA SAJI 1613011005WL044415 SUJA SAJI 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277868 SUJA SAJI UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-018/90
(Ummannoor) 		1613011005NRG24270920231070245 27/09/2023 LATHAKUMARY K C 1613011005WL044415 LATHAKUMARY K C 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277913 LATHAKUMARI K C UNION BANK OF INDIA(508500)
SubTotal 21645 21645
47 Vettikkavala KL-13-011-005-018/349
(Ummannoor) 		1613011005NRG24270920231070239 27/09/2023 mini manoharan 1613011005WL044415 mini manoharan 00657 KLGB0040754 1665 1665 Processed 09/11/2023 7263277894 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-005-018/380
(Ummannoor) 		1613011005NRG24270920231070241 27/09/2023 LATHIKA M 1613011005WL044415 LATHIKA M 00657 KLGB0040754 1332 1332 Processed 09/11/2023 7263277895 LATHIKA M KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270923APB_FTO_523211 Federal Bank FDRL0001224 ODANAVATTOM 4662
2 Vettikkavala KL1613011005_270923APB_FTO_523211 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Vettikkavala KL1613011005_270923APB_FTO_523211 State Bank Of India SBIN0005047 KOTTARAKARA 21645
4 Vettikkavala KL1613011005_270923APB_FTO_523211 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
5 Vettikkavala KL1613011005_270923APB_FTO_523211 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330
6 Vettikkavala KL1613011005_270923APB_FTO_523211 State Bank Of India SBIN0070832 ODANAVATTOM 9324
7 Vettikkavala KL1613011005_270923APB_FTO_523211 UCO Bank UCBA0002906 KOTTARAKARA 999
8 Vettikkavala KL1613011005_270923APB_FTO_523211 Union Bank of India UBIN0904091 Ummannoor 21645
9 Vettikkavala KL1613011005_270923APB_FTO_523211 Kerala Gramin Bank KLGB0040754 UMMANOOR 2997

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