Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_190324APB_FTO_1175449
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) 		1613011005NRG24190320242267941 19/03/2024 YESUMATHY 1613011005WL104094 YESUMATHY 00078 CNRB0014505 666 666 Processed 19/04/2024 3102645333 YESUMATHY CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG24190320242267929 19/03/2024 AMBILI 1613011005WL104094 AMBILI 00415 SBIN0005047 999 999 Processed 19/04/2024 3102645329 AMBILI T C UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-002/261
(Ummannoor) 		1613011005NRG24190320242267936 19/03/2024 SULABHA B 1613011005WL104094 SULABHA B 00415 SBIN0005047 999 999 Processed 19/04/2024 3102645332 MRS SULABHA B STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG24190320242267937 19/03/2024 Thankamani G 1613011005WL104094 Thankamani G 00415 SBIN0005047 333 333 Processed 19/04/2024 3102645330 MRS THANKAMANI G STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG24190320242267940 19/03/2024 anitha 1613011005WL104094 anitha 00415 SBIN0005047 999 999 Processed 19/04/2024 3102645328 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Vettikkavala KL-13-011-005-002/127
(Ummannoor) 		1613011005NRG24190320242267926 19/03/2024 Radhamony Amma G 1613011005WL104094 Radhamony Amma G 00415 SBIN0070272 999 999 Processed 19/04/2024 3102645331 MRS RADHAMONY AMMAG STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG24190320242267925 19/03/2024 Gracy Kutty 1613011005WL104094 Gracy Kutty 00468 UBIN0904091 999 999 Processed 19/04/2024 3102645320 GRACYKUTTY UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG24190320242267927 19/03/2024 Rosamma 1613011005WL104094 Rosamma 00468 UBIN0904091 999 999 Processed 19/04/2024 3102645325 ROSAMMA UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-002/16
(Ummannoor) 		1613011005NRG24190320242267928 19/03/2024 SALITHOMAS 1613011005WL104094 SALITHOMAS 00468 UBIN0904091 666 666 Processed 19/04/2024 3102645338 SALY THOMAS FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-002/17
(Ummannoor) 		1613011005NRG24190320242267930 19/03/2024 RAMANI 1613011005WL104094 RAMANI 00468 UBIN0904091 999 999 Processed 19/04/2024 3102645336 RAMANI UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-002/179
(Ummannoor) 		1613011005NRG24190320242267931 19/03/2024 Lethakumari Amma R 1613011005WL104094 Lethakumari Amma R 00468 UBIN0904091 999 999 Processed 19/04/2024 3102645335 LETHAKUMARI AMMA.R UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-002/19
(Ummannoor) 		1613011005NRG24190320242267932 19/03/2024 Sasikala 1613011005WL104094 Sasikala 00468 UBIN0904091 999 999 Processed 19/04/2024 3102645339 MRS SASIKALA S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG24190320242267933 19/03/2024 RATNAMMA 1613011005WL104094 RATNAMMA 00468 UBIN0904091 999 999 Processed 19/04/2024 3102645337 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
14 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG24190320242267934 19/03/2024 J ASHOKAN 1613011005WL104094 J ASHOKAN 00468 UBIN0904091 999 999 Processed 19/04/2024 3102645327 J ASHOKAN UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-002/251
(Ummannoor) 		1613011005NRG24190320242267935 19/03/2024 SINDHU 1613011005WL104094 SINDHU 00468 UBIN0904091 666 666 Processed 19/04/2024 3102645326 SINDHU UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-002/35
(Ummannoor) 		1613011005NRG24190320242267938 19/03/2024 Leelamma Varghees 1613011005WL104094 Leelamma Varghees 00468 UBIN0904091 333 333 Processed 19/04/2024 3102645322 LEELAMMA VARGHEES UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG24190320242267939 19/03/2024 Sheeja K 1613011005WL104094 Sheeja K 00468 UBIN0904091 333 333 Processed 19/04/2024 3102645321 SHEEJA K UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-002/53
(Ummannoor) 		1613011005NRG24190320242267942 19/03/2024 Lalitha 1613011005WL104094 Lalitha 00468 UBIN0904091 999 999 Processed 19/04/2024 3102645323 LALITHA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-002/57
(Ummannoor) 		1613011005NRG24190320242267943 19/03/2024 Sunitha KS 1613011005WL104094 Sunitha KS 00468 UBIN0904091 333 333 Processed 19/04/2024 3102645324 SUNITHA UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG24190320242267944 19/03/2024 janardhanan achary 1613011005WL104094 janardhanan achary 00468 UBIN0904091 666 666 Processed 19/04/2024 3102645334 JANARDHANAN ACHARY CANARA BANK(508532)
SubTotal 10989 10989
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_190324APB_FTO_1175449 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011005_190324APB_FTO_1175449 State Bank Of India SBIN0005047 KOTTARAKARA 3330
3 Vettikkavala KL1613011005_190324APB_FTO_1175449 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
4 Vettikkavala KL1613011005_190324APB_FTO_1175449 Union Bank of India UBIN0904091 Ummannoor 10989

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