Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_260923APB_FTO_520818
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-13-011-005-013/200
(Ummannoor) 		1613011005NRG24260920231063048 26/09/2023 BLESSY JOSE 1613011005WL044082 BLESSY JOSE 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7282123009 BLESSY JOSE FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-013/217
(Ummannoor) 		1613011005NRG24260920231063049 26/09/2023 SUJATHA P 1613011005WL044082 SUJATHA P 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7282123010 SUJATHA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/260
(Ummannoor) 		1613011005NRG24260920231063052 26/09/2023 SUSHEELA P 1613011005WL044082 SUSHEELA P 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7282123008 SUSHEELA P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/405
(Ummannoor) 		1613011005NRG24260920231063061 26/09/2023 Omana 1613011005WL044082 Omana 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7282123011 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24260920231063067 26/09/2023 JANARDHANAN 1613011005WL044082 JANARDHANAN 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7282123012 JANARDHANAN C UNION BANK OF INDIA(508500)
SubTotal 8658 8658
6 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24260920231063032 26/09/2023 RADHAMANI AMMA 1613011005WL044082 RADHAMANI AMMA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7282123007 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-005-013/189
(Ummannoor) 		1613011005NRG24260920231063046 26/09/2023 Remani 1613011005WL044082 Remani 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7282123015 MS REMANI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-005-015/331
(Ummannoor) 		1613011005NRG24260920231063074 26/09/2023 sunila 1613011005WL044082 sunila 00415 SBIN0007251 999 999 Processed 09/11/2023 7282123013 sunila INDUSIND BANK(607189)
SubTotal 999 999
9 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24260920231063033 26/09/2023 SURENDRAN PILLAI K 1613011005WL044082 SURENDRAN PILLAI K 00415 SBIN0017842 1332 1332 Processed 10/11/2023 7282123014 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-013/275
(Ummannoor) 		1613011005NRG24260920231063053 26/09/2023 ABDUL AZIZ O 1613011005WL044082 ABDUL AZIZ O 00415 SBIN0070061 333 333 Processed 10/11/2023 7282123020 MR ABDUL AZIZ STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24260920231063041 26/09/2023 BINDHU L 1613011005WL044082 BINDHU L 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7282123025 BINDHU L UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24260920231063040 26/09/2023 SASIDHARAN PILLAI K 1613011005WL044082 SASIDHARAN PILLAI K 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7282123022 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-013/225
(Ummannoor) 		1613011005NRG24260920231063050 26/09/2023 George Y 1613011005WL044082 George Y 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7282123026 MR GEORGE Y STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-013/237
(Ummannoor) 		1613011005NRG24260920231063051 26/09/2023 RATHNAMMA 1613011005WL044082 RATHNAMMA 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7282123024 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-013/297
(Ummannoor) 		1613011005NRG24260920231063054 26/09/2023 Sudharma 1613011005WL044082 Sudharma 00415 SBIN0070833 333 333 Processed 10/11/2023 7282123021 MRS SUDHARMANI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-013/417
(Ummannoor) 		1613011005NRG24260920231063062 26/09/2023 Sheeja P R 1613011005WL044082 Sheeja P R 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7282123023 SHEEJA PRAKASH UNION BANK OF INDIA(508500)
SubTotal 9324 9324
17 Vettikkavala KL-13-011-005-013/110
(Ummannoor) 		1613011005NRG24260920231063034 26/09/2023 Vibhavathy R 1613011005WL044082 Vibhavathy R 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7282122992 VIBHAVATHY.R. UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-013/111
(Ummannoor) 		1613011005NRG24260920231063035 26/09/2023 Usha Kumary S 1613011005WL044082 Usha Kumary S 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7282122990 USHA KUMARY.S. UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-013/112
(Ummannoor) 		1613011005NRG24260920231063036 26/09/2023 Bhaskaran M K 1613011005WL044082 Bhaskaran M K 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7282123006 BHASKARAN M K UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-013/12
(Ummannoor) 		1613011005NRG24260920231063037 26/09/2023 OMANA 1613011005WL044082 OMANA 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7282122995 OMANA S UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/14
(Ummannoor) 		1613011005NRG24260920231063038 26/09/2023 KAMALAMMA. M.S 1613011005WL044082 KAMALAMMA. M.S 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7282122997 KAMALAMMA M.S. UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-013/15
(Ummannoor) 		1613011005NRG24260920231063039 26/09/2023 AMBILI 1613011005WL044082 AMBILI 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7282122996 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-013/165
(Ummannoor) 		1613011005NRG24260920231063042 26/09/2023 SUJA BINU 1613011005WL044082 SUJA BINU 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7282123019 SUJA S UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/17
(Ummannoor) 		1613011005NRG24260920231063043 26/09/2023 SHYLA 1613011005WL044082 SHYLA 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7282122994 SHYLA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-013/174
(Ummannoor) 		1613011005NRG24260920231063044 26/09/2023 ABDUL SAMAD 1613011005WL044082 ABDUL SAMAD 00468 UBIN0904091 333 333 Processed 09/11/2023 7282122986 Mr. ABDUL SAMAD CENTRAL BANK OF INDIA(607115)
26 Vettikkavala KL-13-011-005-013/18
(Ummannoor) 		1613011005NRG24260920231063045 26/09/2023 Jagathamma 1613011005WL044082 Jagathamma 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7282122991 JAGATHAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-013/2
(Ummannoor) 		1613011005NRG24260920231063047 26/09/2023 LEELAMMA THANKACHAN 1613011005WL044082 LEELAMMA THANKACHAN 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7282123001 MRS LEELAMMA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-013/30
(Ummannoor) 		1613011005NRG24260920231063055 26/09/2023 SAJI K 1613011005WL044082 SAJI K 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7282122999 SAJI.K UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/33
(Ummannoor) 		1613011005NRG24260920231063056 26/09/2023 Ambika S 1613011005WL044082 Ambika S 00468 UBIN0904091 666 666 Processed 10/11/2023 7282123000 AMBIKA S UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-013/34
(Ummannoor) 		1613011005NRG24260920231063057 26/09/2023 JAYASREE 1613011005WL044082 JAYASREE 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7282122998 JAYASREE UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/47
(Ummannoor) 		1613011005NRG24260920231063063 26/09/2023 Usha Kumary S 1613011005WL044082 Usha Kumary S 00468 UBIN0904091 999 999 Processed 10/11/2023 7282123002 USHA KUMARY S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/48
(Ummannoor) 		1613011005NRG24260920231063064 26/09/2023 Gopinathan Pillai P 1613011005WL044082 Gopinathan Pillai P 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7282122985 P GOPINADHAN PILLAI UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-013/49
(Ummannoor) 		1613011005NRG24260920231063065 26/09/2023 JALAJA KUMARY S 1613011005WL044082 JALAJA KUMARY S 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7282123004 JALAJA KUMARY S UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24260920231063066 26/09/2023 RADHA G 1613011005WL044082 RADHA G 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7282123005 RADHA G UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-013/53
(Ummannoor) 		1613011005NRG24260920231063068 26/09/2023 LATHAMOL S 1613011005WL044082 LATHAMOL S 00468 UBIN0904091 666 666 Processed 10/11/2023 7282123003 LATHA S UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-013/58
(Ummannoor) 		1613011005NRG24260920231063069 26/09/2023 REMA UDAYAN 1613011005WL044082 REMA UDAYAN 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7282122987 REMA UDAYAN ALIAS REMA BHAI R UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-013/60
(Ummannoor) 		1613011005NRG24260920231063070 26/09/2023 Santha 1613011005WL044082 Santha 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7282122993 SANTHA D UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-013/7
(Ummannoor) 		1613011005NRG24260920231063071 26/09/2023 SUVARNA 1613011005WL044082 SUVARNA 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7282122988 SUVARNA UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-013/73
(Ummannoor) 		1613011005NRG24260920231063072 26/09/2023 GIRIJA.R 1613011005WL044082 GIRIJA.R 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7282122989 GIRIJA.R UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-014/69
(Ummannoor) 		1613011005NRG24260920231063073 26/09/2023 DEEPA.S 1613011005WL044082 DEEPA.S 00468 UBIN0904091 666 666 Processed 10/11/2023 7282122984 DEEPA S S UNION BANK OF INDIA(508500)
SubTotal 36963 36963
41 Vettikkavala KL-13-011-005-013/341
(Ummannoor) 		1613011005NRG24260920231063058 26/09/2023 ANITHA K 1613011005WL044082 ANITHA K 00657 KLGB0040572 1998 1998 Processed 10/11/2023 7282123016 ANITHA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-005-013/368
(Ummannoor) 		1613011005NRG24260920231063059 26/09/2023 Geethu G 1613011005WL044082 Geethu G 00657 KLGB0040754 666 666 Processed 10/11/2023 7282123017 GEETHU G KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-005-013/369
(Ummannoor) 		1613011005NRG24260920231063060 26/09/2023 Lissy P 1613011005WL044082 Lissy P 00657 KLGB0040754 1332 1332 Processed 10/11/2023 7282123018 LISSY P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260923APB_FTO_520818 Federal Bank FDRL0001225 VALAKOM 8658
2 Vettikkavala KL1613011005_260923APB_FTO_520818 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
3 Vettikkavala KL1613011005_260923APB_FTO_520818 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Vettikkavala KL1613011005_260923APB_FTO_520818 State Bank Of India SBIN0007251 ELAMANNOOR 999
5 Vettikkavala KL1613011005_260923APB_FTO_520818 State Bank Of India SBIN0017842 AYUR 1332
6 Vettikkavala KL1613011005_260923APB_FTO_520818 State Bank Of India SBIN0070061 AYUR 333
7 Vettikkavala KL1613011005_260923APB_FTO_520818 State Bank Of India SBIN0070833 VALAKOM 9324
8 Vettikkavala KL1613011005_260923APB_FTO_520818 Union Bank of India UBIN0904091 Ummannoor 36963
9 Vettikkavala KL1613011005_260923APB_FTO_520818 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998
10 Vettikkavala KL1613011005_260923APB_FTO_520818 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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