Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:08:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_170423APB_FTO_35321
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-13-011-005-004/206
(Ummannoor) 		1613011005NRG24170420230043198 17/04/2023 Omanaamma N 1613011005WL001582 Omanaamma N 00078 CNRB0002681 999 999 Processed 19/05/2023 1690596468 OMANAAMMA N CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-005/244
(Ummannoor) 		1613011005NRG24170420230043222 17/04/2023 Bindhu Kumary 1613011005WL001582 Bindhu Kumary 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690596476 BINDHU KUMARI G UCO BANK(607066)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-004/270
(Ummannoor) 		1613011005NRG24170420230043205 17/04/2023 Anjana M I 1613011005WL001582 Anjana M I 00127 FDRL0001225 1332 1332 Processed 19/05/2023 1690596474 ANJANA M I FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-004/321
(Ummannoor) 		1613011005NRG24170420230043208 17/04/2023 kunjumol joy 1613011005WL001582 kunjumol joy 00127 FDRL0001225 1332 1332 Processed 19/05/2023 1690596477 KUNJUMOL JOYKUTTY UNION BANK OF INDIA(508500)
SubTotal 2664 2664
5 Vettikkavala KL-13-011-005-004/196
(Ummannoor) 		1613011005NRG24170420230043197 17/04/2023 SREEJA KUMARY B 1613011005WL001582 SREEJA KUMARY B 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690596481 MRS SREEJAKUMARY B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-004/231
(Ummannoor) 		1613011005NRG24170420230043200 17/04/2023 saradamma 1613011005WL001582 saradamma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690596478 MRS SARADAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-004/232
(Ummannoor) 		1613011005NRG24170420230043201 17/04/2023 INDIRAMMA P R 1613011005WL001582 INDIRAMMA P R 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690596469 INDIRAMMA P R STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-004/66
(Ummannoor) 		1613011005NRG24170420230043216 17/04/2023 KUMARY 1613011005WL001582 KUMARY 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690596479 MRS KUMARY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Vettikkavala KL-13-011-005-004/40
(Ummannoor) 		1613011005NRG24170420230043211 17/04/2023 Ambily 1613011005WL001582 Ambily 00415 SBIN0070063 1332 1332 Processed 19/05/2023 1690596480 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-004/102
(Ummannoor) 		1613011005NRG24170420230043189 17/04/2023 Vijayamma 1613011005WL001582 Vijayamma 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596451 VIJAYAMMA P L UCO BANK(607066)
11 Vettikkavala KL-13-011-005-004/112
(Ummannoor) 		1613011005NRG24170420230043190 17/04/2023 MOHANAKUMARAN PILLAI 1613011005WL001582 MOHANAKUMARAN PILLAI 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596450 VALSALA KUMARY UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-004/114-A
(Ummannoor) 		1613011005NRG24170420230043191 17/04/2023 Rajamma 1613011005WL001582 Rajamma 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596462 RAJAMMA R UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-004/115
(Ummannoor) 		1613011005NRG24170420230043192 17/04/2023 Parukutty 1613011005WL001582 Parukutty 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596463 MRS PARUKUTTY R STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-004/13
(Ummannoor) 		1613011005NRG24170420230043193 17/04/2023 Radhamaniyamma 1613011005WL001582 Radhamaniyamma 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596472 RADHAMONY AMMA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-004/15
(Ummannoor) 		1613011005NRG24170420230043194 17/04/2023 SREELATHA.R 1613011005WL001582 SREELATHA.R 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596458 SREELATHA R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-004/156
(Ummannoor) 		1613011005NRG24170420230043195 17/04/2023 AjithaKumari 1613011005WL001582 AjithaKumari 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596464 AJITHAKUMARI L UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-004/193
(Ummannoor) 		1613011005NRG24170420230043196 17/04/2023 Divya Mohan 1613011005WL001582 Divya Mohan 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596465 DIVYA MOHAN UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-004/222
(Ummannoor) 		1613011005NRG24170420230043199 17/04/2023 Saradamma K 1613011005WL001582 Saradamma K 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596452 SARADAMMA.K UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-004/257
(Ummannoor) 		1613011005NRG24170420230043202 17/04/2023 Rethnamma M K 1613011005WL001582 Rethnamma M K 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596471 RETHNAMMA UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-004/26-A
(Ummannoor) 		1613011005NRG24170420230043203 17/04/2023 Annamma 1613011005WL001582 Annamma 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596460 ROSAMMA KUNJAPPY ALIAS ANNAMMA KUNJAPPY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-004/27
(Ummannoor) 		1613011005NRG24170420230043204 17/04/2023 RosammaThankachan 1613011005WL001582 RosammaThankachan 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596457 MRS ROSAMMA THANKACHAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-004/28
(Ummannoor) 		1613011005NRG24170420230043207 17/04/2023 Geetha Kumari 1613011005WL001582 Geetha Kumari 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596461 GEETHA KUMARI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-004/33
(Ummannoor) 		1613011005NRG24170420230043209 17/04/2023 Vilasini Amma 1613011005WL001582 Vilasini Amma 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596466 VILASINI AMMA P CANARA BANK(508532)
24 Vettikkavala KL-13-011-005-004/4
(Ummannoor) 		1613011005NRG24170420230043210 17/04/2023 MINI THANKACHAN 1613011005WL001582 MINI THANKACHAN 00468 UBIN0904091 999 999 Processed 19/05/2023 1690596454 MINI . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-004/42
(Ummannoor) 		1613011005NRG24170420230043212 17/04/2023 Santhmma.J 1613011005WL001582 Santhmma.J 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596456 SANTHAMMA J CANARA BANK(508532)
26 Vettikkavala KL-13-011-005-004/45
(Ummannoor) 		1613011005NRG24170420230043213 17/04/2023 Kamalamma.L 1613011005WL001582 Kamalamma.L 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596448 KAMALAMMA L UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-004/55
(Ummannoor) 		1613011005NRG24170420230043214 17/04/2023 Mini Pushpan 1613011005WL001582 Mini Pushpan 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596453 MINI MOLE B UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-004/62
(Ummannoor) 		1613011005NRG24170420230043215 17/04/2023 SREEDHARAN PILLAI 1613011005WL001582 SREEDHARAN PILLAI 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596470 K SREEDHARAN PILLAI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-004/72
(Ummannoor) 		1613011005NRG24170420230043217 17/04/2023 VIJAYAMMA 1613011005WL001582 VIJAYAMMA 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596455 VIJAYAMMA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-004/84
(Ummannoor) 		1613011005NRG24170420230043218 17/04/2023 Leelamaniyamma 1613011005WL001582 Leelamaniyamma 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596459 LEELAMANYAMMA P UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-004/92
(Ummannoor) 		1613011005NRG24170420230043220 17/04/2023 RADHAMONIAMMA 1613011005WL001582 RADHAMONIAMMA 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596467 RADHAMANY AMMA CANARA BANK(508532)
32 Vettikkavala KL-13-011-005-004/99
(Ummannoor) 		1613011005NRG24170420230043221 17/04/2023 VASANTHY AMMA 1613011005WL001582 VASANTHY AMMA 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596475 VASANTHY AMMA UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-015/195
(Ummannoor) 		1613011005NRG24170420230043223 17/04/2023 MANIYAMMA 1613011005WL001582 MANIYAMMA 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690596449 MANIYAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-016/68
(Ummannoor) 		1613011005NRG24170420230043224 17/04/2023 SINDHU SAJEEV 1613011005WL001582 SINDHU SAJEEV 00468 UBIN0904091 999 999 Processed 19/05/2023 1690596473 SINDHU SAJEEV UNION BANK OF INDIA(508500)
SubTotal 32634 32634
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_170423APB_FTO_35321 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011005_170423APB_FTO_35321 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011005_170423APB_FTO_35321 Federal Bank FDRL0001225 VALAKOM 2664
4 Vettikkavala KL1613011005_170423APB_FTO_35321 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Vettikkavala KL1613011005_170423APB_FTO_35321 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
6 Vettikkavala KL1613011005_170423APB_FTO_35321 Union Bank of India UBIN0904091 Ummannoor 32634

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