Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_030523APB_FTO_61850
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-13-011-005-020/18
(Ummannoor) 		1613011005NRG24020520230103436 03/05/2023 RENUKA BHAI G 1613011005WL004083 RENUKA BHAI G 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1748523093 RENUKA BHAI G CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG24020520230103418 03/05/2023 Subi John 1613011005WL004083 Subi John 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748523074 SUBI JOHN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG24020520230103424 03/05/2023 RAJENDRAN PILLAI 1613011005WL004083 RAJENDRAN PILLAI 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748523075 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG24020520230103432 03/05/2023 SARASWATHY AMMA 1613011005WL004083 SARASWATHY AMMA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748523095 SARASWATHYAMMA R FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG24020520230103433 03/05/2023 USHA KUMARY 1613011005WL004083 USHA KUMARY 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748523076 USHA KUMARY FEDERAL BANK(607165)
SubTotal 5661 5661
6 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG24020520230103427 03/05/2023 RATNAVALLI B 1613011005WL004083 RATNAVALLI B 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1748523087 Mrs. Rethnavalli INDIAN BANK(607105)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG24020520230103417 03/05/2023 NAZEEMA 1613011005WL004083 NAZEEMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748523078 MR NAZEEMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG24020520230103419 03/05/2023 MEHARBAN 1613011005WL004083 MEHARBAN 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748523077 MEHARBAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG24020520230103422 03/05/2023 Vasanthakumari D 1613011005WL004083 Vasanthakumari D 00415 SBIN0005047 999 999 Processed 20/05/2023 1748523094 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG24020520230103425 03/05/2023 SASIKALA 1613011005WL004083 SASIKALA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748523079 MR SASIKALA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG24020520230103437 03/05/2023 SUSAMMA SAM 1613011005WL004083 SUSAMMA SAM 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1748523092 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG24020520230103415 03/05/2023 SUJA ANILKUMAR 1613011005WL004083 SUJA ANILKUMAR 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748523090 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/251
(Ummannoor) 		1613011005NRG24020520230103421 03/05/2023 Sindhu Kumari 1613011005WL004083 Sindhu Kumari 00415 SBIN0070832 999 999 Processed 20/05/2023 1748523089 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG24020520230103426 03/05/2023 KUNJUMOL DANIEL 1613011005WL004083 KUNJUMOL DANIEL 00415 SBIN0070832 666 666 Processed 20/05/2023 1748523091 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG24020520230103428 03/05/2023 ANNAMMA C 1613011005WL004083 ANNAMMA C 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748523086 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG24020520230103435 03/05/2023 RADHAMANY 1613011005WL004083 RADHAMANY 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748523088 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
17 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG24020520230103420 03/05/2023 Deepamole S 1613011005WL004083 Deepamole S 00462 UCBA0002906 1998 1998 Processed 20/05/2023 1748523080 DEEPAMOLE S HDFC BANK LTD(607152)
18 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG24020520230103429 03/05/2023 VASANTHA V 1613011005WL004083 VASANTHA V 00462 UCBA0002906 1998 1998 Processed 20/05/2023 1748523082 VASANTHA V UCO BANK(607066)
19 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG24020520230103430 03/05/2023 USHA S 1613011005WL004083 USHA S 00462 UCBA0002906 1998 1998 Processed 20/05/2023 1748523083 USHA S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG24020520230103431 03/05/2023 INDIRA P 1613011005WL004083 INDIRA P 00462 UCBA0002906 1998 1998 Processed 20/05/2023 1748523081 INDIRA P UCO BANK(607066)
SubTotal 7992 7992
21 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG24020520230103423 03/05/2023 ambika.s 1613011005WL004083 ambika.s 00468 UBIN0552801 1665 1665 Processed 20/05/2023 1748523085 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG24020520230103414 03/05/2023 LEYAMMA SAJI 1613011005WL004083 LEYAMMA SAJI 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748523098 LEYAMMA SAJI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG24020520230103416 03/05/2023 MERCY K P 1613011005WL004083 MERCY K P 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748523097 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
24 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG24020520230103438 03/05/2023 Laila Bhai 1613011005WL004083 Laila Bhai 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748523084 LAILA BHAI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG24020520230103439 03/05/2023 SREEDEVI AMMA 1613011005WL004083 SREEDEVI AMMA 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748523096 SREEDEVI AMMA UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030523APB_FTO_61850 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011005_030523APB_FTO_61850 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011005_030523APB_FTO_61850 Federal Bank FDRL0001224 ODANAVATTOM 5661
4 Vettikkavala KL1613011005_030523APB_FTO_61850 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_030523APB_FTO_61850 State Bank Of India SBIN0005047 KOTTARAKARA 5994
6 Vettikkavala KL1613011005_030523APB_FTO_61850 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011005_030523APB_FTO_61850 State Bank Of India SBIN0070832 ODANAVATTOM 6993
8 Vettikkavala KL1613011005_030523APB_FTO_61850 UCO Bank UCBA0002906 KOTTARAKARA 7992
9 Vettikkavala KL1613011005_030523APB_FTO_61850 Union Bank of India UBIN0552801 KOTTARAKKARA 1665
10 Vettikkavala KL1613011005_030523APB_FTO_61850 Union Bank of India UBIN0904091 Ummannoor 7992

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