Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_200723APB_FTO_313530
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-13-011-005-016/183
(Ummannoor) 		1613011005NRG24200720230579998 20/07/2023 Leelamani Amma 1613011005WL024531 Leelamani Amma 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955737958 LEELAMANI AMMA UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG24200720230580029 20/07/2023 maniyamma 1613011005WL024531 maniyamma 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955737957 MANIAMMA G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG24200720230580003 20/07/2023 SARASWATHIYAMMA 1613011005WL024531 SARASWATHIYAMMA 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955737959 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24200720230580008 20/07/2023 SARASWATHY AMMA 1613011005WL024531 SARASWATHY AMMA 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955737960 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-005-016/101
(Ummannoor) 		1613011005NRG24200720230579995 20/07/2023 Minimol G 1613011005WL024531 Minimol G 00415 SBIN0070063 999 999 Processed 28/07/2023 3955737970 MRS MINIMOL G STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Vettikkavala KL-13-011-005-016/423
(Ummannoor) 		1613011005NRG24200720230580018 20/07/2023 smitha 1613011005WL024531 smitha 00415 SBIN0070272 1332 1332 Processed 29/07/2023 3955737972 SMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG24200720230579999 20/07/2023 ALEXANDER PHILIPPOSE 1613011005WL024531 ALEXANDER PHILIPPOSE 00415 SBIN0070833 666 666 Processed 28/07/2023 3955737973 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-016/343
(Ummannoor) 		1613011005NRG24200720230580011 20/07/2023 LEELAMMA DANIEL 1613011005WL024531 LEELAMMA DANIEL 00415 SBIN0070833 666 666 Processed 28/07/2023 3955737971 MRS LEELAMMA DANIEL STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG24200720230580028 20/07/2023 KAVITHA KUMARI S 1613011005WL024531 KAVITHA KUMARI S 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3955737974 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG24200720230579992 20/07/2023 RADHAKRISHNAN.S 1613011005WL024531 RADHAKRISHNAN.S 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737964 RADHAKRISHNAN UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG24200720230579993 20/07/2023 Reghunathan Pillai K 1613011005WL024531 Reghunathan Pillai K 00468 UBIN0904091 666 666 Processed 28/07/2023 3955737938 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG24200720230579994 20/07/2023 Thankachi 1613011005WL024531 Thankachi 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737954 THANKACHI UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG24200720230579996 20/07/2023 LALITHA MOHANAN 1613011005WL024531 LALITHA MOHANAN 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955737939 LALITHA K CANARA BANK(508532)
14 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG24200720230579997 20/07/2023 Sindhu L 1613011005WL024531 Sindhu L 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737943 SINDHU L UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG24200720230580000 20/07/2023 LALI RAJAN 1613011005WL024531 LALI RAJAN 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955737955 LALI RAJAN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG24200720230580001 20/07/2023 ARCHANA N B 1613011005WL024531 ARCHANA N B 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955737944 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG24200720230580002 20/07/2023 Sajitha R 1613011005WL024531 Sajitha R 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737942 SAJITHA R KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG24200720230580004 20/07/2023 PONNAMMA RAJU 1613011005WL024531 PONNAMMA RAJU 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737969 PONNAMMA RAJU UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/24
(Ummannoor) 		1613011005NRG24200720230580005 20/07/2023 Lakshmi Janardhanan 1613011005WL024531 Lakshmi Janardhanan 00468 UBIN0904091 666 666 Processed 28/07/2023 3955737941 LEKSHIMIKUTTY G KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG24200720230580007 20/07/2023 AMMINI AMMA 1613011005WL024531 AMMINI AMMA 00468 UBIN0904091 333 333 Processed 28/07/2023 3955737968 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG24200720230580006 20/07/2023 Mohanan Pillai G 1613011005WL024531 Mohanan Pillai G 00468 UBIN0904091 666 666 Processed 28/07/2023 3955737937 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24200720230580009 20/07/2023 bahuleyan pilla 1613011005WL024531 bahuleyan pilla 00468 UBIN0904091 333 333 Processed 29/07/2023 3955737956 BAHULEYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG24200720230580010 20/07/2023 Mini Raju 1613011005WL024531 Mini Raju 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737948 MINI RAJU KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-016/347
(Ummannoor) 		1613011005NRG24200720230580012 20/07/2023 Kamaladevi 1613011005WL024531 Kamaladevi 00468 UBIN0904091 999 999 Processed 28/07/2023 3955737965 KAMALA DEVI K UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/364
(Ummannoor) 		1613011005NRG24200720230580013 20/07/2023 MOHANAN PILLAI 1613011005WL024531 MOHANAN PILLAI 00468 UBIN0904091 666 666 Processed 29/07/2023 3955737966 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG24200720230580014 20/07/2023 GeethaKumary 1613011005WL024531 GeethaKumary 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737949 GEETHAKUMARY UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG24200720230580015 20/07/2023 ANANDHAVALLIYAMMA 1613011005WL024531 ANANDHAVALLIYAMMA 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737967 ANANDAVALLI AMMA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24200720230580016 20/07/2023 Remani 1613011005WL024531 Remani 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737963 RAMANI T KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG24200720230580020 20/07/2023 Rema Devi 1613011005WL024531 Rema Devi 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737951 REMA DEVI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/61
(Ummannoor) 		1613011005NRG24200720230580021 20/07/2023 Prasanna Kumari K 1613011005WL024531 Prasanna Kumari K 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737952 PRASANNAKUMARY KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG24200720230580022 20/07/2023 Lekshmi Kutty 1613011005WL024531 Lekshmi Kutty 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737950 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-016/70
(Ummannoor) 		1613011005NRG24200720230580023 20/07/2023 Sunitha O 1613011005WL024531 Sunitha O 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955737945 SUNITHA O KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG24200720230580024 20/07/2023 Sreelatha G 1613011005WL024531 Sreelatha G 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737940 SREELATHA G KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG24200720230580025 20/07/2023 Sindhu C R 1613011005WL024531 Sindhu C R 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737946 SINDHU KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG24200720230580026 20/07/2023 Unnikrishnapillai 1613011005WL024531 Unnikrishnapillai 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737953 MR UNNI PILLAI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG24200720230580027 20/07/2023 Sindhu Sundaresan 1613011005WL024531 Sindhu Sundaresan 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955737947 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 36297 36297
37 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24200720230580017 20/07/2023 muraleedharan 1613011005WL024531 muraleedharan 00657 KLGB0040754 666 666 Processed 28/07/2023 3955737961 MURALEEDHARAN KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-016/424
(Ummannoor) 		1613011005NRG24200720230580019 20/07/2023 SIJI BIJU 1613011005WL024531 SIJI BIJU 00657 KLGB0040754 666 666 Processed 28/07/2023 3955737962 SIJI BIJU KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200723APB_FTO_313530 Federal Bank FDRL0001225 VALAKOM 3330
2 Vettikkavala KL1613011005_200723APB_FTO_313530 State Bank Of India SBIN0005047 KOTTARAKARA 2997
3 Vettikkavala KL1613011005_200723APB_FTO_313530 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
4 Vettikkavala KL1613011005_200723APB_FTO_313530 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
5 Vettikkavala KL1613011005_200723APB_FTO_313530 State Bank Of India SBIN0070833 VALAKOM 2997
6 Vettikkavala KL1613011005_200723APB_FTO_313530 Union Bank of India UBIN0904091 Ummannoor 36297
7 Vettikkavala KL1613011005_200723APB_FTO_313530 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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