Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_010723APB_FTO_255214
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-13-011-005-012/359
(Ummannoor) 		1613011005NRG24300620230472329 01/07/2023 SREEKUMAR R 1613011005WL019758 SREEKUMAR R 00127 FDRL0001731 666 666 Processed 10/07/2023 3284380403 MR SREEKUMAR RAVI VARMA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-012/187
(Ummannoor) 		1613011005NRG24300620230472307 01/07/2023 Sindhu 1613011005WL019758 Sindhu 00176 IDIB000A155 999 999 Processed 10/07/2023 3284380415 Mrs. Sindhu INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/223
(Ummannoor) 		1613011005NRG24300620230472311 01/07/2023 SINDHU.B 1613011005WL019758 SINDHU.B 00176 IDIB000A155 666 666 Processed 10/07/2023 3284380416 SINDHU B UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-012/242
(Ummannoor) 		1613011005NRG24300620230472312 01/07/2023 Vijayakumaranasari S 1613011005WL019758 Vijayakumaranasari S 00176 IDIB000A155 666 666 Processed 10/07/2023 3284380418 Mr. Vijayakumaranasari S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-012/244
(Ummannoor) 		1613011005NRG24300620230472314 01/07/2023 SREELATHAKUMARY S 1613011005WL019758 SREELATHAKUMARY S 00176 IDIB000A155 999 999 Processed 10/07/2023 3284380414 Mrs. Sreelathakumari S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-012/286
(Ummannoor) 		1613011005NRG24300620230472321 01/07/2023 SAJITHA RAJU 1613011005WL019758 SAJITHA RAJU 00176 IDIB000A155 999 999 Processed 10/07/2023 3284380419 Mrs. SAJITHA RAJU INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-012/380
(Ummannoor) 		1613011005NRG24300620230472332 01/07/2023 Jaya K 1613011005WL019758 Jaya K 00176 IDIB000A155 999 999 Processed 10/07/2023 3284380417 Mrs. JAYA K INDIAN BANK(607105)
SubTotal 5328 5328
8 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG24300620230472304 01/07/2023 KRISHNAN KUTTY 1613011005WL019758 KRISHNAN KUTTY 00177 IOBA0001099 999 999 Processed 10/07/2023 3284380398 MR KRISHNAN KUTTY K P STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-012/260
(Ummannoor) 		1613011005NRG24300620230472316 01/07/2023 VIJAYAMMA 1613011005WL019758 VIJAYAMMA 00177 IOBA0001099 999 999 Processed 10/07/2023 3284380397 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-012/261
(Ummannoor) 		1613011005NRG24300620230472317 01/07/2023 VIJAYAMMA P 1613011005WL019758 VIJAYAMMA P 00177 IOBA0001099 999 999 Processed 10/07/2023 3284380394 P VIJAYAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-005-012/269
(Ummannoor) 		1613011005NRG24300620230472318 01/07/2023 MANIYAMMA B 1613011005WL019758 MANIYAMMA B 00177 IOBA0001099 999 999 Processed 10/07/2023 3284380396 MANIAMMA.B INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-005-012/336
(Ummannoor) 		1613011005NRG24300620230472324 01/07/2023 Valsala Somarajan 1613011005WL019758 Valsala Somarajan 00177 IOBA0001099 666 666 Processed 10/07/2023 3284380395 VALSALA SOMARAJAN INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-005-012/381
(Ummannoor) 		1613011005NRG24300620230472333 01/07/2023 SOBHANA KUMARI 1613011005WL019758 SOBHANA KUMARI 00177 IOBA0001099 999 999 Processed 10/07/2023 3284380400 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-005-012/382
(Ummannoor) 		1613011005NRG24300620230472334 01/07/2023 SUMITHRA P 1613011005WL019758 SUMITHRA P 00177 IOBA0001099 999 999 Processed 10/07/2023 3284380402 SUMITHRA P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-005-012/401
(Ummannoor) 		1613011005NRG24300620230472335 01/07/2023 Girijakumary 1613011005WL019758 Girijakumary 00177 IOBA0001099 999 999 Processed 10/07/2023 3284380401 MRS GIRIJA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/438
(Ummannoor) 		1613011005NRG24300620230472338 01/07/2023 Reji S R 1613011005WL019758 Reji S R 00177 IOBA0001099 999 999 Processed 10/07/2023 3284380399 REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
17 Vettikkavala KL-13-011-005-012/347
(Ummannoor) 		1613011005NRG24300620230472326 01/07/2023 JANAMMA 1613011005WL019758 JANAMMA 00415 SBIN0007623 999 999 Processed 10/07/2023 3284380393 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG24300620230472306 01/07/2023 B Shylaja 1613011005WL019758 B Shylaja 00415 SBIN0012880 999 999 Processed 10/07/2023 3284380408 MS SHYLAJA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-012/243
(Ummannoor) 		1613011005NRG24300620230472313 01/07/2023 KOMALAVALLI B 1613011005WL019758 KOMALAVALLI B 00415 SBIN0012880 999 999 Processed 10/07/2023 3284380405 MRS KOMALAVALLI B STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-012/273
(Ummannoor) 		1613011005NRG24300620230472319 01/07/2023 VASANTHA 1613011005WL019758 VASANTHA 00415 SBIN0012880 999 999 Processed 10/07/2023 3284380406 VASANTHA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-012/277
(Ummannoor) 		1613011005NRG24300620230472320 01/07/2023 Ushakumari 1613011005WL019758 Ushakumari 00415 SBIN0012880 999 999 Processed 10/07/2023 3284380410 USHAKUMARI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/288
(Ummannoor) 		1613011005NRG24300620230472322 01/07/2023 VALSALA 1613011005WL019758 VALSALA 00415 SBIN0012880 999 999 Processed 10/07/2023 3284380409 MS VALSALA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-012/353
(Ummannoor) 		1613011005NRG24300620230472327 01/07/2023 USHA K 1613011005WL019758 USHA K 00415 SBIN0012880 999 999 Processed 10/07/2023 3284380412 MS USHA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/356
(Ummannoor) 		1613011005NRG24300620230472328 01/07/2023 THANKAMANI P 1613011005WL019758 THANKAMANI P 00415 SBIN0012880 999 999 Processed 10/07/2023 3284380411 MS THANKAMANI P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/365
(Ummannoor) 		1613011005NRG24300620230472330 01/07/2023 KUNJUKUTTY 1613011005WL019758 KUNJUKUTTY 00415 SBIN0012880 999 999 Processed 10/07/2023 3284380407 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-012/430
(Ummannoor) 		1613011005NRG24300620230472336 01/07/2023 Baby 1613011005WL019758 Baby 00415 SBIN0012880 999 999 Processed 10/07/2023 3284380413 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
27 Vettikkavala KL-13-011-005-012/337
(Ummannoor) 		1613011005NRG24300620230472325 01/07/2023 KUMARY G 1613011005WL019758 KUMARY G 00415 SBIN0017842 666 666 Processed 10/07/2023 3284380404 MRS KUMARY G STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Vettikkavala KL-13-011-005-012/251
(Ummannoor) 		1613011005NRG24300620230472315 01/07/2023 NARAYANA PILLAI 1613011005WL019758 NARAYANA PILLAI 00415 SBIN0070061 999 999 Processed 10/07/2023 3284380421 NARAYANAPILLA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-005-012/378
(Ummannoor) 		1613011005NRG24300620230472331 01/07/2023 BINDHU R 1613011005WL019758 BINDHU R 00415 SBIN0070061 999 999 Processed 10/07/2023 3284380420 MASTER ATHUL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-005-011/85
(Ummannoor) 		1613011005NRG24300620230472294 01/07/2023 Syamala Kumary Amma 1613011005WL019758 Syamala Kumary Amma 00468 UBIN0904091 999 999 Processed 10/07/2023 3284380428 MRS SYAMALAKUMARI AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-012/103
(Ummannoor) 		1613011005NRG24300620230472295 01/07/2023 C .Syamala Devi 1613011005WL019758 C .Syamala Devi 00468 UBIN0904091 999 999 Processed 10/07/2023 3284380422 SYAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-005-012/110
(Ummannoor) 		1613011005NRG24300620230472296 01/07/2023 Mini S 1613011005WL019758 Mini S 00468 UBIN0904091 999 999 Processed 10/07/2023 3284380435 MINI S UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-012/12
(Ummannoor) 		1613011005NRG24300620230472297 01/07/2023 Sakunthala Devi 1613011005WL019758 Sakunthala Devi 00468 UBIN0904091 999 999 Processed 10/07/2023 3284380423 SAKUNTHALADEVI INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-005-012/124
(Ummannoor) 		1613011005NRG24300620230472298 01/07/2023 Sreeletha M 1613011005WL019758 Sreeletha M 00468 UBIN0904091 666 666 Processed 10/07/2023 3284380433 SREELETHA M UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-012/125
(Ummannoor) 		1613011005NRG24300620230472299 01/07/2023 Asha 1613011005WL019758 Asha 00468 UBIN0904091 999 999 Processed 10/07/2023 3284380429 ASHA V KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-005-012/126
(Ummannoor) 		1613011005NRG24300620230472300 01/07/2023 Rukminiyamma 1613011005WL019758 Rukminiyamma 00468 UBIN0904091 999 999 Processed 10/07/2023 3284380430 RUGMINI AMMA S KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-005-012/131
(Ummannoor) 		1613011005NRG24300620230472301 01/07/2023 Vijayakumary 1613011005WL019758 Vijayakumary 00468 UBIN0904091 999 999 Processed 10/07/2023 3284380432 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-005-012/138
(Ummannoor) 		1613011005NRG24300620230472302 01/07/2023 Achuthen Pillai 1613011005WL019758 Achuthen Pillai 00468 UBIN0904091 999 999 Processed 10/07/2023 3284380431 MR ACHUTHAN PILLAI P STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-012/14
(Ummannoor) 		1613011005NRG24300620230472303 01/07/2023 Lathika Kumari B K 1613011005WL019758 Lathika Kumari B K 00468 UBIN0904091 666 666 Processed 10/07/2023 3284380424 MRS LATHIKAKUMARI B K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-012/142
(Ummannoor) 		1613011005NRG24300620230472305 01/07/2023 Swapna V S 1613011005WL019758 Swapna V S 00468 UBIN0904091 999 999 Processed 10/07/2023 3284380434 SWAPNA V S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24300620230472308 01/07/2023 Ambili 1613011005WL019758 Ambili 00468 UBIN0904091 999 999 Processed 10/07/2023 3284380436 AMBILI.G INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24300620230472309 01/07/2023 Jalaja R 1613011005WL019758 Jalaja R 00468 UBIN0904091 999 999 Processed 10/07/2023 3284380437 JALAJA R UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-012/219-A
(Ummannoor) 		1613011005NRG24300620230472310 01/07/2023 B.RADHAKRISHNA PILLAI 1613011005WL019758 B.RADHAKRISHNA PILLAI 00468 UBIN0904091 666 666 Processed 10/07/2023 3284380392 RADHAKRISHNAN NAIR B INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-005-012/33
(Ummannoor) 		1613011005NRG24300620230472323 01/07/2023 Sathy G 1613011005WL019758 Sathy G 00468 UBIN0904091 666 666 Processed 10/07/2023 3284380425 Mrs. Sathi G INDIAN BANK(607105)
45 Vettikkavala KL-13-011-005-012/62
(Ummannoor) 		1613011005NRG24300620230472339 01/07/2023 Prameela Devi O 1613011005WL019758 Prameela Devi O 00468 UBIN0904091 999 999 Processed 10/07/2023 3284380426 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-012/63
(Ummannoor) 		1613011005NRG24300620230472340 01/07/2023 Geetha Kumari B 1613011005WL019758 Geetha Kumari B 00468 UBIN0904091 999 999 Processed 10/07/2023 3284380427 Geetha Kumari B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 15651 15651
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010723APB_FTO_255214 Federal Bank FDRL0001731 AYUR 666
2 Vettikkavala KL1613011005_010723APB_FTO_255214 Indian Bank IDIB000A155 AYOOR 5328
3 Vettikkavala KL1613011005_010723APB_FTO_255214 Indian Overseas Bank IOBA0001099 THEVANNUR 8658
4 Vettikkavala KL1613011005_010723APB_FTO_255214 State Bank Of India SBIN0007623 KARAVALOOR 999
5 Vettikkavala KL1613011005_010723APB_FTO_255214 State Bank Of India SBIN0012880 PANACHAVILA 8991
6 Vettikkavala KL1613011005_010723APB_FTO_255214 State Bank Of India SBIN0017842 AYUR 666
7 Vettikkavala KL1613011005_010723APB_FTO_255214 State Bank Of India SBIN0070061 AYUR 1998
8 Vettikkavala KL1613011005_010723APB_FTO_255214 Union Bank of India UBIN0904091 Ummannoor 15651

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