Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_080823APB_FTO_380118
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-13-011-005-009/159
(Ummannoor) 		1613011005NRG24080820230742788 08/08/2023 AJITHAKUMARI B S 1613011005WL030726 AJITHAKUMARI B S 00045 BARB0KOTTAR 1998 1998 Processed 21/09/2023 5799843287 AJITHAKUMARI B S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24080820230742815 08/08/2023 Rajan K 1613011005WL030726 Rajan K 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5799843289 RAJANACHARI K CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-009/193
(Ummannoor) 		1613011005NRG24080820230742791 08/08/2023 THANKAMANI 1613011005WL030726 THANKAMANI 00078 CNRB0014507 1998 1998 Processed 21/09/2023 5799843291 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG24080820230742793 08/08/2023 BINDHU M 1613011005WL030726 BINDHU M 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799843285 MRS BINDHU M STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24080820230742803 08/08/2023 VALSAMMA 1613011005WL030726 VALSAMMA 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799843282 VALSAMMA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG24080820230742805 08/08/2023 PADMAVATHY AMMA R 1613011005WL030726 PADMAVATHY AMMA R 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799843283 PADMAVATHY AMMA R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG24080820230742807 08/08/2023 Veena Sasidharan 1613011005WL030726 Veena Sasidharan 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799843284 MRS VEENA SASIDHARAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-009/412
(Ummannoor) 		1613011005NRG24080820230742808 08/08/2023 Mamachan P 1613011005WL030726 Mamachan P 00127 FDRL0001225 333 333 Processed 21/09/2023 5799843281 MAMACHAN P FEDERAL BANK(607165)
SubTotal 7992 7992
9 Vettikkavala KL-13-011-005-006/292
(Ummannoor) 		1613011005NRG24080820230742773 08/08/2023 NISHA G 1613011005WL030726 NISHA G 00176 IDIB000A155 999 999 Processed 21/09/2023 5799843296 Mrs. Nisha G G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24080820230742777 08/08/2023 Krishnan Kutty 1613011005WL030726 Krishnan Kutty 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799843297 Mr. K Krishnan Kutty INDIAN BANK(607105)
11 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG24080820230742797 08/08/2023 Shaji D V 1613011005WL030726 Shaji D V 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799843254 Mr. Shaji D V INDIAN BANK(607105)
12 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24080820230742810 08/08/2023 Janardhanan Achari 1613011005WL030726 Janardhanan Achari 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5799843295 JANARDHANAN ACHARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
13 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG24080820230742792 08/08/2023 Sheeba Vinod 1613011005WL030726 Sheeba Vinod 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5799843298 Mrs. SHEEBA VINOD INDIAN BANK(607105)
SubTotal 1665 1665
14 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG24080820230742795 08/08/2023 Sheela Kumary M 1613011005WL030726 Sheela Kumary M 00177 IOBA0001099 666 666 Processed 21/09/2023 5799843280 SHEELAKUMARI M DHANALAXMI BANK(607239)
SubTotal 666 666
15 Vettikkavala KL-13-011-005-009/314
(Ummannoor) 		1613011005NRG24080820230742801 08/08/2023 ANNAMMA PODICHI 1613011005WL030726 ANNAMMA PODICHI 00409 SIBL0000668 1332 1332 Processed 21/09/2023 5799843279 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 Vettikkavala KL-13-011-005-009/212
(Ummannoor) 		1613011005NRG24080820230742794 08/08/2023 LALITHAMMA 1613011005WL030726 LALITHAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799843288 LALITHAMMA N DHANALAXMI BANK(607239)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-005-009/324
(Ummannoor) 		1613011005NRG24080820230742802 08/08/2023 LALITHAMMA G 1613011005WL030726 LALITHAMMA G 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5799843286 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-005-009/24
(Ummannoor) 		1613011005NRG24080820230742798 08/08/2023 Elizabeth Pappechan 1613011005WL030726 Elizabeth Pappechan 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799843255 MRS ELIZABETH PAPPECHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24080820230742780 08/08/2023 VASANTHA KUMARI 1613011005WL030726 VASANTHA KUMARI 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799843258 VASANTHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24080820230742783 08/08/2023 MATHEW N V 1613011005WL030726 MATHEW N V 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799843260 MATHEW N.V FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-009/152
(Ummannoor) 		1613011005NRG24080820230742787 08/08/2023 SANTHA A 1613011005WL030726 SANTHA A 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799843257 MRS SANTHA A STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG24080820230742796 08/08/2023 RETNAMMA N 1613011005WL030726 RETNAMMA N 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799843259 MRS RETNAMMA N STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG24080820230742800 08/08/2023 SAVITHRI A 1613011005WL030726 SAVITHRI A 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799843262 MRS SAVITHRI A STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG24080820230742817 08/08/2023 SIVAN KUTTY 1613011005WL030726 SIVAN KUTTY 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799843261 MR SIVAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 10656 10656
25 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG24080820230742809 08/08/2023 Suja S 1613011005WL030726 Suja S 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5799843256 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-005-007/357
(Ummannoor) 		1613011005NRG24080820230742774 08/08/2023 Chinnamma 1613011005WL030726 Chinnamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843293 CHINNAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-009/106
(Ummannoor) 		1613011005NRG24080820230742775 08/08/2023 Podiyamma 1613011005WL030726 Podiyamma 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799843277 PODIYAMMA K FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG24080820230742776 08/08/2023 SWARNA KUMARI 1613011005WL030726 SWARNA KUMARI 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843271 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24080820230742778 08/08/2023 Subhadra Amma 1613011005WL030726 Subhadra Amma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843266 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG24080820230742779 08/08/2023 K .Baby Kutty 1613011005WL030726 K .Baby Kutty 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843276 K BABYKUTTY UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24080820230742782 08/08/2023 Thankamma K 1613011005WL030726 Thankamma K 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843275 THANKAMMA K UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-009/135
(Ummannoor) 		1613011005NRG24080820230742784 08/08/2023 Vimalakumari 1613011005WL030726 Vimalakumari 00468 UBIN0904091 333 333 Processed 21/09/2023 5799843278 VIMALAKUMARI DHANALAXMI BANK(607239)
33 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG24080820230742785 08/08/2023 Santhamma.V 1613011005WL030726 Santhamma.V 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843264 SANTHAMMA V KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG24080820230742786 08/08/2023 Susamma 1613011005WL030726 Susamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843268 SUSAMMA . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24080820230742790 08/08/2023 Babu 1613011005WL030726 Babu 00468 UBIN0904091 666 666 Processed 21/09/2023 5799843292 BABU.P UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24080820230742789 08/08/2023 Susan 1613011005WL030726 Susan 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843267 MRS SOOSAMMA K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG24080820230742799 08/08/2023 Radhamonyamma .N 1613011005WL030726 Radhamonyamma .N 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843265 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24080820230742804 08/08/2023 Kunjumon.B 1613011005WL030726 Kunjumon.B 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799843270 KUNJUMON.B. UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG24080820230742806 08/08/2023 Leelamma Mammachan 1613011005WL030726 Leelamma Mammachan 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843263 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
40 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24080820230742811 08/08/2023 Sushama D 1613011005WL030726 Sushama D 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843294 SUSHAMA D INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG24080820230742812 08/08/2023 Saraswathy Amma 1613011005WL030726 Saraswathy Amma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843269 SARASWATHY AMMA DHANALAXMI BANK(607239)
42 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG24080820230742813 08/08/2023 Krishna Pillai 1613011005WL030726 Krishna Pillai 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843272 KRISHNA PILLAI UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24080820230742814 08/08/2023 Sathy Rajan 1613011005WL030726 Sathy Rajan 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799843273 SATHI RAJAN FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-005-009/64
(Ummannoor) 		1613011005NRG24080820230742816 08/08/2023 Sumathy 1613011005WL030726 Sumathy 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799843274 SUMATHY FEDERAL BANK(607165)
SubTotal 33300 33300
45 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24080820230742781 08/08/2023 Muraleedharan 1613011005WL030726 Muraleedharan 00657 KLGB0040754 666 666 Processed 21/09/2023 5799843290 MURALEEDHARAN KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_080823APB_FTO_380118 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011005_080823APB_FTO_380118 Canara Bank CNRB0003581 AYOOR 1665
3 Vettikkavala KL1613011005_080823APB_FTO_380118 Canara Bank CNRB0014507 KOTTARAKARA II 1998
4 Vettikkavala KL1613011005_080823APB_FTO_380118 Federal Bank FDRL0001225 VALAKOM 7992
5 Vettikkavala KL1613011005_080823APB_FTO_380118 Indian Bank IDIB000A155 AYOOR 6327
6 Vettikkavala KL1613011005_080823APB_FTO_380118 Indian Bank IDIB000M024 MAYYANAD 1665
7 Vettikkavala KL1613011005_080823APB_FTO_380118 Indian Overseas Bank IOBA0001099 THEVANNUR 666
8 Vettikkavala KL1613011005_080823APB_FTO_380118 South Indian Bank SIBL0000668 AYUR 1332
9 Vettikkavala KL1613011005_080823APB_FTO_380118 State Bank Of India SBIN0012880 PANACHAVILA 1998
10 Vettikkavala KL1613011005_080823APB_FTO_380118 State Bank Of India SBIN0017842 AYUR 1665
11 Vettikkavala KL1613011005_080823APB_FTO_380118 State Bank Of India SBIN0070061 AYUR 1332
12 Vettikkavala KL1613011005_080823APB_FTO_380118 State Bank Of India SBIN0070833 VALAKOM 10656
13 Vettikkavala KL1613011005_080823APB_FTO_380118 State Bank Of India SBIN0070948 PATTAZHI 1998
14 Vettikkavala KL1613011005_080823APB_FTO_380118 Union Bank of India UBIN0904091 Ummannoor 33300
15 Vettikkavala KL1613011005_080823APB_FTO_380118 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

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