Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_030823APB_FTO_360664
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-13-011-005-012/329
(Ummannoor) 		1613011005NRG24030820230701170 03/08/2023 SARIKA SANTHOSH 1613011005WL029209 SARIKA SANTHOSH 00176 IDIB000A155 999 999 Processed 10/08/2023 4418591788 SARIKA SANTHOSH KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG24030820230701164 03/08/2023 Podichi C 1613011005WL029209 Podichi C 00176 IDIB000C047 999 999 Processed 10/08/2023 4418591786 Smt. C PODICHI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG24030820230701172 03/08/2023 Radha 1613011005WL029209 Radha 00176 IDIB000C047 999 999 Processed 10/08/2023 4418591787 RADHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-005-012/297
(Ummannoor) 		1613011005NRG24030820230701166 03/08/2023 THANKAMANI 1613011005WL029209 THANKAMANI 00177 IOBA0001099 999 999 Processed 10/08/2023 4418591793 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG24030820230701169 03/08/2023 USHA O 1613011005WL029209 USHA O 00415 SBIN0005047 999 999 Processed 10/08/2023 4418591792 USHA O KERALA GRAMIN BANK(607476)
SubTotal 999 999
6 Vettikkavala KL-13-011-005-012/249
(Ummannoor) 		1613011005NRG24030820230701163 03/08/2023 SARASWATHY AMMA 1613011005WL029209 SARASWATHY AMMA 00415 SBIN0012880 999 999 Processed 10/08/2023 4418591790 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24030820230701161 03/08/2023 SHAHIDA 1613011005WL029209 SHAHIDA 00415 SBIN0017842 999 999 Processed 10/08/2023 4418591791 SHAHIDA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG24030820230701171 03/08/2023 GIRIJAKUMARI 1613011005WL029209 GIRIJAKUMARI 00415 SBIN0017842 999 999 Processed 10/08/2023 4418591783 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-005-012/60
(Ummannoor) 		1613011005NRG24030820230701178 03/08/2023 JENY RAJU 1613011005WL029209 JENY RAJU 00415 SBIN0070061 999 999 Processed 11/08/2023 4418591789 JENI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
10 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG24030820230701159 03/08/2023 SREEREKHA P 1613011005WL029209 SREEREKHA P 00468 UBIN0568520 999 999 Processed 10/08/2023 4418591801 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 999 999
11 Vettikkavala KL-13-011-005-012/108
(Ummannoor) 		1613011005NRG24030820230701151 03/08/2023 GIRIJA KUMARI K 1613011005WL029209 GIRIJA KUMARI K 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591782 GIRIJA KUMARI K UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG24030820230701152 03/08/2023 Vijayamma 1613011005WL029209 Vijayamma 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591776 VIJAYAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/17
(Ummannoor) 		1613011005NRG24030820230701153 03/08/2023 REMA DEVI 1613011005WL029209 REMA DEVI 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591800 REMADEVI AMMA B UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24030820230701155 03/08/2023 Saraswathy 1613011005WL029209 Saraswathy 00468 UBIN0904091 666 666 Processed 10/08/2023 4418591781 SARASWATHI SOUTH INDIAN BANK(607167)
15 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG24030820230701156 03/08/2023 K. Devaki Amma 1613011005WL029209 K. Devaki Amma 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591778 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG24030820230701157 03/08/2023 Sreedevi 1613011005WL029209 Sreedevi 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591777 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG24030820230701158 03/08/2023 SREEJA K ACHARY 1613011005WL029209 SREEJA K ACHARY 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591774 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24030820230701160 03/08/2023 FATHIMA BEEVI 1613011005WL029209 FATHIMA BEEVI 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591773 FATHIMA BEEVI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/238
(Ummannoor) 		1613011005NRG24030820230701162 03/08/2023 SASIKALA C 1613011005WL029209 SASIKALA C 00468 UBIN0904091 333 333 Processed 10/08/2023 4418591794 SASIKALA C SOUTH INDIAN BANK(607167)
20 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG24030820230701165 03/08/2023 LEELABHAI AMMA 1613011005WL029209 LEELABHAI AMMA 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591775 LEELABAI AMMA D UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG24030820230701167 03/08/2023 Saraswathy Amma 1613011005WL029209 Saraswathy Amma 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591780 SARASWATHY AMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG24030820230701168 03/08/2023 KOCHU PODIYAN 1613011005WL029209 KOCHU PODIYAN 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591785 KOCHU PODIYAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG24030820230701173 03/08/2023 Ambili K 1613011005WL029209 Ambili K 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591798 AMBILI K KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24030820230701174 03/08/2023 THULASI A 1613011005WL029209 THULASI A 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591799 THULASI A UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG24030820230701175 03/08/2023 Kavitha 1613011005WL029209 Kavitha 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591802 MR KAVITHA M STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-012/51
(Ummannoor) 		1613011005NRG24030820230701176 03/08/2023 Geetha Kumary 1613011005WL029209 Geetha Kumary 00468 UBIN0904091 999 999 Processed 11/08/2023 4418591795 GEETHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG24030820230701177 03/08/2023 Leelamma M 1613011005WL029209 Leelamma M 00468 UBIN0904091 666 666 Processed 10/08/2023 4418591796 LEELAMMA.M UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG24030820230701179 03/08/2023 Geetha Kumari K 1613011005WL029209 Geetha Kumari K 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591779 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG24030820230701180 03/08/2023 Jayasree V 1613011005WL029209 Jayasree V 00468 UBIN0904091 999 999 Processed 10/08/2023 4418591797 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 17649 17649
30 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24030820230701154 03/08/2023 Thulasi 1613011005WL029209 Thulasi 00657 KLGB0040754 333 333 Processed 10/08/2023 4418591784 THULASI KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030823APB_FTO_360664 Indian Bank IDIB000A155 AYOOR 999
2 Vettikkavala KL1613011005_030823APB_FTO_360664 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Vettikkavala KL1613011005_030823APB_FTO_360664 Indian Overseas Bank IOBA0001099 THEVANNUR 999
4 Vettikkavala KL1613011005_030823APB_FTO_360664 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Vettikkavala KL1613011005_030823APB_FTO_360664 State Bank Of India SBIN0012880 PANACHAVILA 999
6 Vettikkavala KL1613011005_030823APB_FTO_360664 State Bank Of India SBIN0017842 AYUR 1998
7 Vettikkavala KL1613011005_030823APB_FTO_360664 State Bank Of India SBIN0070061 AYUR 999
8 Vettikkavala KL1613011005_030823APB_FTO_360664 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999
9 Vettikkavala KL1613011005_030823APB_FTO_360664 Union Bank of India UBIN0904091 Ummannoor 17649
10 Vettikkavala KL1613011005_030823APB_FTO_360664 Kerala Gramin Bank KLGB0040754 UMMANOOR 333

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