Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_250823APB_FTO_446538
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-13-011-005-013/217
(Ummannoor) 		1613011005NRG24250820230935703 25/08/2023 SUJATHA P 1613011005WL037868 SUJATHA P 00127 FDRL0001225 666 666 Processed 21/09/2023 5794801383 SUJATHA P FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-013/260
(Ummannoor) 		1613011005NRG24250820230935707 25/08/2023 SUSHEELA P 1613011005WL037868 SUSHEELA P 00127 FDRL0001225 666 666 Processed 21/09/2023 5794801382 SUSHEELA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/405
(Ummannoor) 		1613011005NRG24250820230935717 25/08/2023 Omana 1613011005WL037868 Omana 00127 FDRL0001225 666 666 Processed 21/09/2023 5794801384 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24250820230935721 25/08/2023 JANARDHANAN 1613011005WL037868 JANARDHANAN 00127 FDRL0001225 666 666 Processed 21/09/2023 5794801385 JANARDHANAN C UNION BANK OF INDIA(508500)
SubTotal 2664 2664
5 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24250820230935686 25/08/2023 RADHAMANI AMMA 1613011005WL037868 RADHAMANI AMMA 00177 IOBA0001099 666 666 Processed 21/09/2023 5794801381 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
SubTotal 666 666
6 Vettikkavala KL-13-011-005-013/189
(Ummannoor) 		1613011005NRG24250820230935700 25/08/2023 Remani 1613011005WL037868 Remani 00415 SBIN0005047 666 666 Processed 21/09/2023 5794801387 MS REMANI R STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24250820230935687 25/08/2023 SURENDRAN PILLAI K 1613011005WL037868 SURENDRAN PILLAI K 00415 SBIN0017842 333 333 Processed 21/09/2023 5794801386 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24250820230935696 25/08/2023 BINDHU L 1613011005WL037868 BINDHU L 00415 SBIN0070833 666 666 Processed 21/09/2023 5794801399 BINDHU L UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24250820230935695 25/08/2023 SASIDHARAN PILLAI K 1613011005WL037868 SASIDHARAN PILLAI K 00415 SBIN0070833 666 666 Processed 21/09/2023 5794801396 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-013/208
(Ummannoor) 		1613011005NRG24250820230935702 25/08/2023 JAYASREE 1613011005WL037868 JAYASREE 00415 SBIN0070833 333 333 Processed 21/09/2023 5794801400 MRS JAYASREE V STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-013/225
(Ummannoor) 		1613011005NRG24250820230935704 25/08/2023 George Y 1613011005WL037868 George Y 00415 SBIN0070833 666 666 Processed 21/09/2023 5794801401 MR GEORGE Y STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-013/237
(Ummannoor) 		1613011005NRG24250820230935705 25/08/2023 RATHNAMMA 1613011005WL037868 RATHNAMMA 00415 SBIN0070833 666 666 Processed 21/09/2023 5794801398 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-013/297
(Ummannoor) 		1613011005NRG24250820230935708 25/08/2023 Sudharma 1613011005WL037868 Sudharma 00415 SBIN0070833 666 666 Processed 21/09/2023 5794801395 MRS SUDHARMANI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-013/379
(Ummannoor) 		1613011005NRG24250820230935716 25/08/2023 Geethakumary P 1613011005WL037868 Geethakumary P 00415 SBIN0070833 333 333 Processed 21/09/2023 5794801393 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-013/415
(Ummannoor) 		1613011005NRG24250820230935718 25/08/2023 Vijayakumary A 1613011005WL037868 Vijayakumary A 00415 SBIN0070833 666 666 Processed 21/09/2023 5794801394 VIJAYAKUMARY A KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-013/417
(Ummannoor) 		1613011005NRG24250820230935719 25/08/2023 Sheeja P R 1613011005WL037868 Sheeja P R 00415 SBIN0070833 666 666 Processed 21/09/2023 5794801397 SHEEJA PRAKASH UNION BANK OF INDIA(508500)
SubTotal 5328 5328
17 Vettikkavala KL-13-011-005-013/110
(Ummannoor) 		1613011005NRG24250820230935688 25/08/2023 Vibhavathy R 1613011005WL037868 Vibhavathy R 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801366 VIBHAVATHY.R. UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-013/111
(Ummannoor) 		1613011005NRG24250820230935689 25/08/2023 Usha Kumary S 1613011005WL037868 Usha Kumary S 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801364 USHA KUMARY.S. UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-013/112
(Ummannoor) 		1613011005NRG24250820230935690 25/08/2023 Bhaskaran M K 1613011005WL037868 Bhaskaran M K 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801380 BHASKARAN M K UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-013/12
(Ummannoor) 		1613011005NRG24250820230935691 25/08/2023 OMANA 1613011005WL037868 OMANA 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801370 OMANA S UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/13
(Ummannoor) 		1613011005NRG24250820230935692 25/08/2023 KRISHNAN 1613011005WL037868 KRISHNAN 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801375 KRISHNAN UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-013/14
(Ummannoor) 		1613011005NRG24250820230935693 25/08/2023 KAMALAMMA. M.S 1613011005WL037868 KAMALAMMA. M.S 00468 UBIN0904091 333 333 Processed 21/09/2023 5794801372 KAMALAMMA M.S. UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-013/15
(Ummannoor) 		1613011005NRG24250820230935694 25/08/2023 AMBILI 1613011005WL037868 AMBILI 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801371 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-013/165
(Ummannoor) 		1613011005NRG24250820230935697 25/08/2023 SUJA BINU 1613011005WL037868 SUJA BINU 00468 UBIN0904091 333 333 Processed 21/09/2023 5794801392 SUJA S UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-013/17
(Ummannoor) 		1613011005NRG24250820230935698 25/08/2023 SHYLA 1613011005WL037868 SHYLA 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801368 SHYLA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-013/18
(Ummannoor) 		1613011005NRG24250820230935699 25/08/2023 Jagathamma 1613011005WL037868 Jagathamma 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801365 JAGATHAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-013/2
(Ummannoor) 		1613011005NRG24250820230935701 25/08/2023 LEELAMMA THANKACHAN 1613011005WL037868 LEELAMMA THANKACHAN 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801377 MRS LEELAMMA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-013/24
(Ummannoor) 		1613011005NRG24250820230935706 25/08/2023 SHYLA .S 1613011005WL037868 SHYLA .S 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801369 Mrs. Shylaja INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-013/30
(Ummannoor) 		1613011005NRG24250820230935709 25/08/2023 SAJI K 1613011005WL037868 SAJI K 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801374 SAJI.K UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-013/33
(Ummannoor) 		1613011005NRG24250820230935710 25/08/2023 Ambika S 1613011005WL037868 Ambika S 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801376 AMBIKA S UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/34
(Ummannoor) 		1613011005NRG24250820230935711 25/08/2023 JAYASREE 1613011005WL037868 JAYASREE 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801373 JAYASREE UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24250820230935720 25/08/2023 RADHA G 1613011005WL037868 RADHA G 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801379 RADHA G UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-013/53
(Ummannoor) 		1613011005NRG24250820230935722 25/08/2023 LATHAMOL S 1613011005WL037868 LATHAMOL S 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801378 LATHA S UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/58
(Ummannoor) 		1613011005NRG24250820230935723 25/08/2023 REMA UDAYAN 1613011005WL037868 REMA UDAYAN 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801361 REMA UDAYAN ALIAS REMA BHAI R UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-013/60
(Ummannoor) 		1613011005NRG24250820230935724 25/08/2023 Santha 1613011005WL037868 Santha 00468 UBIN0904091 333 333 Processed 21/09/2023 5794801367 SANTHA D UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-013/7
(Ummannoor) 		1613011005NRG24250820230935725 25/08/2023 SUVARNA 1613011005WL037868 SUVARNA 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801362 SUVARNA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-013/73
(Ummannoor) 		1613011005NRG24250820230935726 25/08/2023 GIRIJA.R 1613011005WL037868 GIRIJA.R 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801363 GIRIJA.R UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-014/69
(Ummannoor) 		1613011005NRG24250820230935727 25/08/2023 DEEPA.S 1613011005WL037868 DEEPA.S 00468 UBIN0904091 666 666 Processed 21/09/2023 5794801360 DEEPA S S UNION BANK OF INDIA(508500)
SubTotal 13653 13653
39 Vettikkavala KL-13-011-005-013/341
(Ummannoor) 		1613011005NRG24250820230935712 25/08/2023 ANITHA K 1613011005WL037868 ANITHA K 00657 KLGB0040572 666 666 Processed 21/09/2023 5794801389 ANITHA K KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-005-013/346
(Ummannoor) 		1613011005NRG24250820230935713 25/08/2023 CHANDRIKA P 1613011005WL037868 CHANDRIKA P 00657 KLGB0040572 333 333 Processed 21/09/2023 5794801388 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Vettikkavala KL-13-011-005-013/368
(Ummannoor) 		1613011005NRG24250820230935714 25/08/2023 Geethu G 1613011005WL037868 Geethu G 00657 KLGB0040754 666 666 Processed 21/09/2023 5794801390 GEETHU G KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-005-013/369
(Ummannoor) 		1613011005NRG24250820230935715 25/08/2023 Lissy P 1613011005WL037868 Lissy P 00657 KLGB0040754 333 333 Processed 21/09/2023 5794801391 LISSY P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250823APB_FTO_446538 Federal Bank FDRL0001225 VALAKOM 2664
2 Vettikkavala KL1613011005_250823APB_FTO_446538 Indian Overseas Bank IOBA0001099 THEVANNUR 666
3 Vettikkavala KL1613011005_250823APB_FTO_446538 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Vettikkavala KL1613011005_250823APB_FTO_446538 State Bank Of India SBIN0017842 AYUR 333
5 Vettikkavala KL1613011005_250823APB_FTO_446538 State Bank Of India SBIN0070833 VALAKOM 5328
6 Vettikkavala KL1613011005_250823APB_FTO_446538 Union Bank of India UBIN0904091 Ummannoor 13653
7 Vettikkavala KL1613011005_250823APB_FTO_446538 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999
8 Vettikkavala KL1613011005_250823APB_FTO_446538 Kerala Gramin Bank KLGB0040754 UMMANOOR 999

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