Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_091123APB_FTO_682991
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-13-011-005-017/27
(Ummannoor) 		1613011005NRG24091120231412494 09/11/2023 Vijayakumary 1613011005WL060093 Vijayakumary 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8022703277 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-017/286
(Ummannoor) 		1613011005NRG24091120231412496 09/11/2023 MONYMOLE T 1613011005WL060093 MONYMOLE T 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022703265 MRS MANI MOL T STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/427
(Ummannoor) 		1613011005NRG24091120231412507 09/11/2023 SUSAMMA G 1613011005WL060093 SUSAMMA G 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022703270 SUSAMMA G FEDERAL BANK(607165)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-005-017/293
(Ummannoor) 		1613011005NRG24091120231412498 09/11/2023 RENJU E 1613011005WL060093 RENJU E 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8022703279 RANJU E UNION BANK OF INDIA(508500)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-005-017/296
(Ummannoor) 		1613011005NRG24091120231412499 09/11/2023 OMANA AMMA K 1613011005WL060093 OMANA AMMA K 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022703280 OMANAAMMA K DHANALAXMI BANK(607239)
6 Vettikkavala KL-13-011-005-017/298
(Ummannoor) 		1613011005NRG24091120231412500 09/11/2023 PRASANNA C 1613011005WL060093 PRASANNA C 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022703282 MRS PRASANNA C STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-017/367
(Ummannoor) 		1613011005NRG24091120231412504 09/11/2023 SANDHYAMOL 1613011005WL060093 SANDHYAMOL 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022703284 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
8 Vettikkavala KL-13-011-005-017/393
(Ummannoor) 		1613011005NRG24091120231412505 09/11/2023 KAMALAMMA B 1613011005WL060093 KAMALAMMA B 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8022703290 MR KAMALAMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-017/8
(Ummannoor) 		1613011005NRG24091120231412511 09/11/2023 BALAKRISHNAN ACHARY P N 1613011005WL060093 BALAKRISHNAN ACHARY P N 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8022703289 MR BALAKRISHNAN ACHARY P N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG24091120231412503 09/11/2023 Ammini T Baby 1613011005WL060093 Ammini T Baby 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8022703281 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-005-017/25
(Ummannoor) 		1613011005NRG24091120231412492 09/11/2023 prince 1613011005WL060093 prince 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8022703291 PRINCE A R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG24091120231412502 09/11/2023 USHAKUMARY R 1613011005WL060093 USHAKUMARY R 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8022703287 USHAKUMARY R UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG24091120231412506 09/11/2023 SATHI 1613011005WL060093 SATHI 00415 SBIN0070832 1998 1998 Rejected 27/11/2023 8022703288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
14 Vettikkavala KL-13-011-005-017/115
(Ummannoor) 		1613011005NRG24091120231412480 09/11/2023 Viswanathan Pillai 1613011005WL060093 Viswanathan Pillai 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022703271 VISWANATHAN PILLAI UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-017/117
(Ummannoor) 		1613011005NRG24091120231412481 09/11/2023 Shiny G 1613011005WL060093 Shiny G 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022703269 SHYNI G INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG24091120231412482 09/11/2023 Thankachan 1613011005WL060093 Thankachan 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022703272 THANKACHAN K UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG24091120231412483 09/11/2023 Chinnamma D 1613011005WL060093 Chinnamma D 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022703273 Mrs. CHINNAMA D INDIAN BANK(607105)
18 Vettikkavala KL-13-011-005-017/121
(Ummannoor) 		1613011005NRG24091120231412484 09/11/2023 Remani 1613011005WL060093 Remani 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022703264 REMANI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG24091120231412485 09/11/2023 Radhamaniamma 1613011005WL060093 Radhamaniamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022703274 RADHAMANIAMMA UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/130
(Ummannoor) 		1613011005NRG24091120231412486 09/11/2023 THANKAMMA MATHEWKUTTY 1613011005WL060093 THANKAMMA MATHEWKUTTY 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022703286 THANKAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/138
(Ummannoor) 		1613011005NRG24091120231412487 09/11/2023 Thankamma 1613011005WL060093 Thankamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022703262 THANKAMMA K CANARA BANK(508532)
22 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG24091120231412489 09/11/2023 Remya S 1613011005WL060093 Remya S 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022703268 REMYA S UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/235
(Ummannoor) 		1613011005NRG24091120231412490 09/11/2023 Saradamani Amma 1613011005WL060093 Saradamani Amma 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022703275 SARADAMANIAMMA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG24091120231412491 09/11/2023 SINDHU 1613011005WL060093 SINDHU 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022703261 SINDHU UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/26
(Ummannoor) 		1613011005NRG24091120231412493 09/11/2023 Aleykutty 1613011005WL060093 Aleykutty 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022703276 ALEYKUTTY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-005-017/277
(Ummannoor) 		1613011005NRG24091120231412495 09/11/2023 P CHANDRAMATHI AMMA 1613011005WL060093 P CHANDRAMATHI AMMA 00468 UBIN0904091 333 333 Processed 27/11/2023 8022703263 MRS CHANDRAMATHI AMMA P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-017/292
(Ummannoor) 		1613011005NRG24091120231412497 09/11/2023 GOPINADHAN PILLAI B 1613011005WL060093 GOPINADHAN PILLAI B 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022703267 GOPINADHAN PILLAI B UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG24091120231412501 09/11/2023 Ushakumari N 1613011005WL060093 Ushakumari N 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022703266 USHAKUMARI N C DHANALAXMI BANK(607239)
29 Vettikkavala KL-13-011-005-017/45
(Ummannoor) 		1613011005NRG24091120231412509 09/11/2023 Molly 1613011005WL060093 Molly 00468 UBIN0904091 666 666 Processed 27/11/2023 8022703259 MOLLY RAJAN W/O RAJAN GHEEVARGESE UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG24091120231412510 09/11/2023 Podiyamma 1613011005WL060093 Podiyamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022703278 PODIYAMMA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/97
(Ummannoor) 		1613011005NRG24091120231412512 09/11/2023 Laly Kunjukutty 1613011005WL060093 Laly Kunjukutty 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022703260 LALY KUNJUKUTTY UNION BANK OF INDIA(508500)
SubTotal 29637 29637
32 Vettikkavala KL-13-011-005-017/165
(Ummannoor) 		1613011005NRG24091120231412488 09/11/2023 ambily 1613011005WL060093 ambily 00657 KLGB0040754 1998 1998 Processed 27/11/2023 8022703285 AMBILI G INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-005-017/447-A
(Ummannoor) 		1613011005NRG24091120231412508 09/11/2023 USHA.O 1613011005WL060093 USHA.O 00657 KLGB0040754 1998 1998 Processed 27/11/2023 8022703283 USHA O KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_091123APB_FTO_682991 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011005_091123APB_FTO_682991 Federal Bank FDRL0001036 KOTTARAKKARA 3996
3 Vettikkavala KL1613011005_091123APB_FTO_682991 Federal Bank FDRL0001224 ODANAVATTOM 1665
4 Vettikkavala KL1613011005_091123APB_FTO_682991 State Bank Of India SBIN0005047 KOTTARAKARA 4995
5 Vettikkavala KL1613011005_091123APB_FTO_682991 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
6 Vettikkavala KL1613011005_091123APB_FTO_682991 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Vettikkavala KL1613011005_091123APB_FTO_682991 State Bank Of India SBIN0070832 ODANAVATTOM 5328
8 Vettikkavala KL1613011005_091123APB_FTO_682991 Union Bank of India UBIN0904091 Ummannoor 29637
9 Vettikkavala KL1613011005_091123APB_FTO_682991 Kerala Gramin Bank KLGB0040754 UMMANOOR 3996

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