Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_181223APB_FTO_849498
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-13-011-005-005/113
(Ummannoor) 		1613011005NRG24181220231712251 18/12/2023 CHANDRA R 1613011005WL073642 CHANDRA R 00078 CNRB0014505 333 333 Processed 12/03/2024 1674222288 CHANDRA R CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-005/148
(Ummannoor) 		1613011005NRG24181220231712256 18/12/2023 SARADA A K 1613011005WL073642 SARADA A K 00078 CNRB0014505 666 666 Processed 12/03/2024 1674222292 SARADA P K CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-005/178
(Ummannoor) 		1613011005NRG24181220231712260 18/12/2023 OMANA J 1613011005WL073642 OMANA J 00078 CNRB0014505 333 333 Processed 12/03/2024 1674222290 OMANA J CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-005/228
(Ummannoor) 		1613011005NRG24181220231712265 18/12/2023 SANKARI AMMA 1613011005WL073642 SANKARI AMMA 00078 CNRB0014505 666 666 Processed 12/03/2024 1674222289 SANKARI AMMA B CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-005/247
(Ummannoor) 		1613011005NRG24181220231712267 18/12/2023 Vasantha Kumary Amma 1613011005WL073642 Vasantha Kumary Amma 00078 CNRB0014505 666 666 Processed 12/03/2024 1674222287 VASANTHA KUMARY AMMA CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-005/273
(Ummannoor) 		1613011005NRG24181220231712269 18/12/2023 SARASWATHY AMMA 1613011005WL073642 SARASWATHY AMMA 00078 CNRB0014505 666 666 Processed 12/03/2024 1674222291 SARASWATHYAMMA CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-005/350
(Ummannoor) 		1613011005NRG24181220231712274 18/12/2023 Panchami 1613011005WL073642 Panchami 00078 CNRB0014505 333 333 Processed 12/03/2024 1674222286 P PANCHAMI CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-005/91
(Ummannoor) 		1613011005NRG24181220231712287 18/12/2023 Padmakumary 1613011005WL073642 Padmakumary 00078 CNRB0014505 666 666 Processed 12/03/2024 1674222285 K PADMAKUMARY CANARA BANK(508532)
SubTotal 4329 4329
9 Vettikkavala KL-13-011-005-005/139
(Ummannoor) 		1613011005NRG24181220231712254 18/12/2023 Reyina pappachan 1613011005WL073642 Reyina pappachan 00127 FDRL0001036 333 333 Processed 12/03/2024 1674222279 MRS RAINA K PAPPACHAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-005/246
(Ummannoor) 		1613011005NRG24181220231712266 18/12/2023 PONNAMMA K 1613011005WL073642 PONNAMMA K 00127 FDRL0001036 666 666 Processed 12/03/2024 1674222278 PONNAMMA K FEDERAL BANK(607165)
SubTotal 999 999
11 Vettikkavala KL-13-011-005-005/96
(Ummannoor) 		1613011005NRG24181220231712288 18/12/2023 BABU R 1613011005WL073642 BABU R 00409 SIBL0000105 333 333 Processed 12/03/2024 1674222258 BABU R SOUTH INDIAN BANK(607167)
SubTotal 333 333
12 Vettikkavala KL-13-011-005-005/118
(Ummannoor) 		1613011005NRG24181220231712252 18/12/2023 Rosamma 1613011005WL073642 Rosamma 00415 SBIN0005047 333 333 Processed 12/03/2024 1674222283 MRS ROSAMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-005/180
(Ummannoor) 		1613011005NRG24181220231712261 18/12/2023 Radhamani 1613011005WL073642 Radhamani 00415 SBIN0005047 333 333 Processed 12/03/2024 1674222284 MRS RADHAMANI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-005/199
(Ummannoor) 		1613011005NRG24181220231712263 18/12/2023 MOLLYKUTTY D 1613011005WL073642 MOLLYKUTTY D 00415 SBIN0005047 333 333 Processed 12/03/2024 1674222282 MRS MOLLY KUTTY D STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-005/290
(Ummannoor) 		1613011005NRG24181220231712272 18/12/2023 SANTHA 1613011005WL073642 SANTHA 00415 SBIN0005047 333 333 Processed 12/03/2024 1674222281 SANTHA BANK OF BARODA(606985)
16 Vettikkavala KL-13-011-005-005/323
(Ummannoor) 		1613011005NRG24181220231712273 18/12/2023 Vijayamma P 1613011005WL073642 Vijayamma P 00415 SBIN0005047 666 666 Processed 12/03/2024 1674222280 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG24181220231712281 18/12/2023 LALY RAJAN 1613011005WL073642 LALY RAJAN 00415 SBIN0070272 333 333 Rejected 12/03/2024 1674222294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
18 Vettikkavala KL-13-011-005-005/279
(Ummannoor) 		1613011005NRG24181220231712270 18/12/2023 SUMYA JOHNSON 1613011005WL073642 SUMYA JOHNSON 00415 SBIN0070832 666 666 Processed 12/03/2024 1674222295 MRS SOUMYA SUNNY STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Vettikkavala KL-13-011-005-005/207
(Ummannoor) 		1613011005NRG24181220231712264 18/12/2023 RAMANI 1613011005WL073642 RAMANI 00415 SBIN0070833 666 666 Processed 12/03/2024 1674222296 MRS RAMANI G STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Vettikkavala KL-13-011-005-005/1
(Ummannoor) 		1613011005NRG24181220231712250 18/12/2023 Rathnammal 1613011005WL073642 Rathnammal 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222265 MRS RETHNAMMAL STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-005/13
(Ummannoor) 		1613011005NRG24181220231712253 18/12/2023 ASWATHY S NAIR 1613011005WL073642 ASWATHY S NAIR 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222293 ASWATHY S NAIR FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-005/146
(Ummannoor) 		1613011005NRG24181220231712255 18/12/2023 Rajani T S 1613011005WL073642 Rajani T S 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222276 REJANI T S CANARA BANK(508532)
23 Vettikkavala KL-13-011-005-005/153
(Ummannoor) 		1613011005NRG24181220231712257 18/12/2023 SREEDEVI 1613011005WL073642 SREEDEVI 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222272 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-005-005/158
(Ummannoor) 		1613011005NRG24181220231712258 18/12/2023 Seethamma 1613011005WL073642 Seethamma 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222268 S SEETHAMMA CANARA BANK(508532)
25 Vettikkavala KL-13-011-005-005/16
(Ummannoor) 		1613011005NRG24181220231712259 18/12/2023 Sreekumar.S 1613011005WL073642 Sreekumar.S 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222264 SREEKUMAR.S UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-005/184
(Ummannoor) 		1613011005NRG24181220231712262 18/12/2023 Thulaseedharan Pillai 1613011005WL073642 Thulaseedharan Pillai 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222275 THULASEEDHARAN PILLA CANARA BANK(508532)
27 Vettikkavala KL-13-011-005-005/248
(Ummannoor) 		1613011005NRG24181220231712268 18/12/2023 BHASKARAN 1613011005WL073642 BHASKARAN 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222277 BHASKARAN UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-005/28
(Ummannoor) 		1613011005NRG24181220231712271 18/12/2023 Ponnamma Saji 1613011005WL073642 Ponnamma Saji 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222262 PONNAMMA SAJI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-005/44
(Ummannoor) 		1613011005NRG24181220231712275 18/12/2023 Geethamma 1613011005WL073642 Geethamma 00468 UBIN0904091 333 333 Processed 12/03/2024 1674222266 GEETHAMMA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-005/47
(Ummannoor) 		1613011005NRG24181220231712276 18/12/2023 Thankamma Zakariya 1613011005WL073642 Thankamma Zakariya 00468 UBIN0904091 333 333 Processed 12/03/2024 1674222261 THANKAMMA M CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-005/48
(Ummannoor) 		1613011005NRG24181220231712277 18/12/2023 Maniyamma Rajan 1613011005WL073642 Maniyamma Rajan 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222259 MONEYAMMA RAJAN CANARA BANK(508532)
32 Vettikkavala KL-13-011-005-005/50
(Ummannoor) 		1613011005NRG24181220231712278 18/12/2023 Prasannan Pillai 1613011005WL073642 Prasannan Pillai 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222263 PRASANNAN PILLAI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-005/55
(Ummannoor) 		1613011005NRG24181220231712279 18/12/2023 Kamalamma 1613011005WL073642 Kamalamma 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222267 KAMALAMMA JOY CANARA BANK(508532)
34 Vettikkavala KL-13-011-005-005/60
(Ummannoor) 		1613011005NRG24181220231712280 18/12/2023 Lilly 1613011005WL073642 Lilly 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222270 Smt. Lilly LILLI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-005-005/73
(Ummannoor) 		1613011005NRG24181220231712282 18/12/2023 Gigi 1613011005WL073642 Gigi 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222269 MRS LIGY JOHNSON STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-005/74
(Ummannoor) 		1613011005NRG24181220231712283 18/12/2023 Bincy Roy 1613011005WL073642 Bincy Roy 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222271 ROY PHILIP FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-005-005/85
(Ummannoor) 		1613011005NRG24181220231712284 18/12/2023 Girija B 1613011005WL073642 Girija B 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222273 GIRIJA B UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-005/86
(Ummannoor) 		1613011005NRG24181220231712285 18/12/2023 Usha Kumari S 1613011005WL073642 Usha Kumari S 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222274 USHAKUMARY CANARA BANK(508532)
39 Vettikkavala KL-13-011-005-005/9
(Ummannoor) 		1613011005NRG24181220231712286 18/12/2023 Sudha K P 1613011005WL073642 Sudha K P 00468 UBIN0904091 666 666 Processed 12/03/2024 1674222260 SUDHA K P CANARA BANK(508532)
SubTotal 12654 12654
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_181223APB_FTO_849498 Canara Bank CNRB0014505 panavely 4329
2 Vettikkavala KL1613011005_181223APB_FTO_849498 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011005_181223APB_FTO_849498 South Indian Bank SIBL0000105 KOTTARAKARA 333
4 Vettikkavala KL1613011005_181223APB_FTO_849498 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011005_181223APB_FTO_849498 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
6 Vettikkavala KL1613011005_181223APB_FTO_849498 State Bank Of India SBIN0070832 ODANAVATTOM 666
7 Vettikkavala KL1613011005_181223APB_FTO_849498 State Bank Of India SBIN0070833 VALAKOM 666
8 Vettikkavala KL1613011005_181223APB_FTO_849498 Union Bank of India UBIN0904091 Ummannoor 12654

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