Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_201023APB_FTO_612207
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-13-011-005-011/261
(Ummannoor) 		1613011005NRG24201020231265038 20/10/2023 Sheeba C 1613011005WL053126 Sheeba C 00078 CNRB0014514 666 666 Processed 27/11/2023 8020533578 SHEEBA C CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-011/56
(Ummannoor) 		1613011005NRG24201020231265055 20/10/2023 Syamala 1613011005WL053126 Syamala 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020533579 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-011/318
(Ummannoor) 		1613011005NRG24201020231265041 20/10/2023 K CHELLAMMA 1613011005WL053126 K CHELLAMMA 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8020533573 Mrs. Chellamma K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-011/383
(Ummannoor) 		1613011005NRG24201020231265045 20/10/2023 Bindhu K 1613011005WL053126 Bindhu K 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020533575 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-013/322
(Ummannoor) 		1613011005NRG24201020231265060 20/10/2023 BINDHU K 1613011005WL053126 BINDHU K 00176 IDIB000A155 666 666 Processed 27/11/2023 8020533577 Mrs. Bindhu K INDIAN BANK(607105)
SubTotal 3663 3663
6 Vettikkavala KL-13-011-005-011/343
(Ummannoor) 		1613011005NRG24201020231265042 20/10/2023 PADMA 1613011005WL053126 PADMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020533570 MRS PADMAM B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-005-011/123
(Ummannoor) 		1613011005NRG24201020231265030 20/10/2023 George Baby 1613011005WL053126 George Baby 00415 SBIN0017842 666 666 Processed 27/11/2023 8020533574 GEORGE BABY KERALA GRAMIN BANK(607476)
SubTotal 666 666
8 Vettikkavala KL-13-011-005-011/261
(Ummannoor) 		1613011005NRG24201020231265037 20/10/2023 SARADA C 1613011005WL053126 SARADA C 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020533571 MRS SARADA C STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-011/384
(Ummannoor) 		1613011005NRG24201020231265046 20/10/2023 Gopi R 1613011005WL053126 Gopi R 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020533572 MR GOPI R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Vettikkavala KL-13-011-005-011/396
(Ummannoor) 		1613011005NRG24201020231265047 20/10/2023 Sivasankaran Pillai 1613011005WL053126 Sivasankaran Pillai 00468 UBIN0568520 999 999 Processed 27/11/2023 8020533576 SIVASANKARA PILLAI V UNION BANK OF INDIA(508500)
SubTotal 999 999
11 Vettikkavala KL-13-011-005-011/122
(Ummannoor) 		1613011005NRG24201020231265029 20/10/2023 Anitha Kumary 1613011005WL053126 Anitha Kumary 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020533566 ANITHA KUMARY I UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-011/136
(Ummannoor) 		1613011005NRG24201020231265031 20/10/2023 USHAKUMARI. K 1613011005WL053126 USHAKUMARI. K 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020533567 USHAKUMARI K UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-011/15
(Ummannoor) 		1613011005NRG24201020231265032 20/10/2023 Santhamma 1613011005WL053126 Santhamma 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020533561 SANTHAMMA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-011/195
(Ummannoor) 		1613011005NRG24201020231265033 20/10/2023 Prabhavathy 1613011005WL053126 Prabhavathy 00468 UBIN0904091 999 999 Processed 27/11/2023 8020533568 PRABHAVATHY S UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-011/2
(Ummannoor) 		1613011005NRG24201020231265034 20/10/2023 Rathnamma 1613011005WL053126 Rathnamma 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020533583 Mrs. RETHNAMMA P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-005-011/20
(Ummannoor) 		1613011005NRG24201020231265035 20/10/2023 Bindhu 1613011005WL053126 Bindhu 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020533584 BINDHU P FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-011/25
(Ummannoor) 		1613011005NRG24201020231265036 20/10/2023 Girija 1613011005WL053126 Girija 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020533580 GIRIJA S UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-011/28
(Ummannoor) 		1613011005NRG24201020231265039 20/10/2023 Girija Kumari G 1613011005WL053126 Girija Kumari G 00468 UBIN0904091 999 999 Processed 27/11/2023 8020533581 Mr. GIRIJA KUMARI G INDIAN BANK(607105)
19 Vettikkavala KL-13-011-005-011/31
(Ummannoor) 		1613011005NRG24201020231265040 20/10/2023 Girija D 1613011005WL053126 Girija D 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020533589 GIRIJA.D UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-011/36
(Ummannoor) 		1613011005NRG24201020231265043 20/10/2023 Omanayamma 1613011005WL053126 Omanayamma 00468 UBIN0904091 666 666 Processed 27/11/2023 8020533587 OMANAYAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-011/374
(Ummannoor) 		1613011005NRG24201020231265044 20/10/2023 Ajitha R 1613011005WL053126 Ajitha R 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020533569 AJITHA R UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-011/40
(Ummannoor) 		1613011005NRG24201020231265048 20/10/2023 Draupathy Amma E 1613011005WL053126 Draupathy Amma E 00468 UBIN0904091 666 666 Processed 27/11/2023 8020533564 DRAUPATHYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-011/41
(Ummannoor) 		1613011005NRG24201020231265049 20/10/2023 Sumangala Devi 1613011005WL053126 Sumangala Devi 00468 UBIN0904091 1665 1665 Processed 28/11/2023 8020533558 Sumangala Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Vettikkavala KL-13-011-005-011/45
(Ummannoor) 		1613011005NRG24201020231265050 20/10/2023 Suseela P V 1613011005WL053126 Suseela P V 00468 UBIN0904091 999 999 Processed 27/11/2023 8020533559 SUSEELA P B INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-005-011/46
(Ummannoor) 		1613011005NRG24201020231265051 20/10/2023 Manju 1613011005WL053126 Manju 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020533585 MANJU UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/47
(Ummannoor) 		1613011005NRG24201020231265052 20/10/2023 Valsala Kumari 1613011005WL053126 Valsala Kumari 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020533582 Mrs. C Valsala Kumari INDIAN BANK(607105)
27 Vettikkavala KL-13-011-005-011/50
(Ummannoor) 		1613011005NRG24201020231265053 20/10/2023 Usha Kumari 1613011005WL053126 Usha Kumari 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020533588 Mrs. Ushakumari INDIAN BANK(607105)
28 Vettikkavala KL-13-011-005-011/54
(Ummannoor) 		1613011005NRG24201020231265054 20/10/2023 SAROJINI 1613011005WL053126 SAROJINI 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020533560 SAROJINI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-011/58
(Ummannoor) 		1613011005NRG24201020231265056 20/10/2023 Santha Sidharthan C 1613011005WL053126 Santha Sidharthan C 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020533562 SANTHA SIDHARTHAN C UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-011/60
(Ummannoor) 		1613011005NRG24201020231265057 20/10/2023 Reena Babukutty 1613011005WL053126 Reena Babukutty 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020533563 MRS REENA BABU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-011/67
(Ummannoor) 		1613011005NRG24201020231265058 20/10/2023 Gomathi 1613011005WL053126 Gomathi 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020533565 GOMATHI UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-011/9
(Ummannoor) 		1613011005NRG24201020231265059 20/10/2023 Remadevi 1613011005WL053126 Remadevi 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020533586 REMADEVI UNION BANK OF INDIA(508500)
SubTotal 31635 31635
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_201023APB_FTO_612207 Canara Bank CNRB0014514 AYOOR II 666
2 Vettikkavala KL1613011005_201023APB_FTO_612207 Federal Bank FDRL0001225 VALAKOM 1665
3 Vettikkavala KL1613011005_201023APB_FTO_612207 Indian Bank IDIB000A155 AYOOR 3663
4 Vettikkavala KL1613011005_201023APB_FTO_612207 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Vettikkavala KL1613011005_201023APB_FTO_612207 State Bank Of India SBIN0017842 AYUR 666
6 Vettikkavala KL1613011005_201023APB_FTO_612207 State Bank Of India SBIN0070061 AYUR 3330
7 Vettikkavala KL1613011005_201023APB_FTO_612207 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999
8 Vettikkavala KL1613011005_201023APB_FTO_612207 Union Bank of India UBIN0904091 Ummannoor 31635

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