Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_260923APB_FTO_520757
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) 		1613011005NRG24260920231062163 26/09/2023 Sheeba C 1613011005WL044043 Sheeba C 00078 CNRB0014514 1332 1332 Processed 09/11/2023 7281179253 SHEEBA C CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-011/56
(Ummannoor) 		1613011005NRG24260920231062180 26/09/2023 Syamala 1613011005WL044043 Syamala 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7281179252 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-011/318
(Ummannoor) 		1613011005NRG24260920231062166 26/09/2023 K CHELLAMMA 1613011005WL044043 K CHELLAMMA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7281179256 Mrs. Chellamma K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-011/383
(Ummannoor) 		1613011005NRG24260920231062170 26/09/2023 Bindhu K 1613011005WL044043 Bindhu K 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7281179257 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-005-011/343
(Ummannoor) 		1613011005NRG24260920231062167 26/09/2023 PADMA 1613011005WL044043 PADMA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7281179251 MRS PADMAM B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-011/261
(Ummannoor) 		1613011005NRG24260920231062162 26/09/2023 SARADA C 1613011005WL044043 SARADA C 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7281179254 MRS SARADA C STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-011/384
(Ummannoor) 		1613011005NRG24260920231062171 26/09/2023 Gopi R 1613011005WL044043 Gopi R 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7281179255 MR GOPI R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Vettikkavala KL-13-011-005-011/396
(Ummannoor) 		1613011005NRG24260920231062172 26/09/2023 Sivasankaran Pillai 1613011005WL044043 Sivasankaran Pillai 00468 UBIN0568520 1332 1332 Processed 10/11/2023 7281179258 SIVASANKARA PILLAI V UNION BANK OF INDIA(508500)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-005-011/122
(Ummannoor) 		1613011005NRG24260920231062154 26/09/2023 Anitha Kumary 1613011005WL044043 Anitha Kumary 00468 UBIN0904091 666 666 Processed 10/11/2023 7281179246 ANITHA KUMARY I UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-011/136
(Ummannoor) 		1613011005NRG24260920231062155 26/09/2023 USHAKUMARI. K 1613011005WL044043 USHAKUMARI. K 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7281179248 USHAKUMARI K UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-011/15
(Ummannoor) 		1613011005NRG24260920231062156 26/09/2023 Santhamma 1613011005WL044043 Santhamma 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7281179240 SANTHAMMA UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-011/18
(Ummannoor) 		1613011005NRG24260920231062157 26/09/2023 Gracy 1613011005WL044043 Gracy 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7281179230 Mr. GRACY GEORGE INDIAN BANK(607105)
13 Vettikkavala KL-13-011-005-011/195
(Ummannoor) 		1613011005NRG24260920231062158 26/09/2023 Prabhavathy 1613011005WL044043 Prabhavathy 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7281179249 PRABHAVATHY S UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-011/2
(Ummannoor) 		1613011005NRG24260920231062159 26/09/2023 Rathnamma 1613011005WL044043 Rathnamma 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7281179235 Mrs. RETHNAMMA P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-005-011/20
(Ummannoor) 		1613011005NRG24260920231062160 26/09/2023 Bindhu 1613011005WL044043 Bindhu 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7281179234 BINDHU P FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-011/25
(Ummannoor) 		1613011005NRG24260920231062161 26/09/2023 Girija 1613011005WL044043 Girija 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7281179241 GIRIJA S UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-011/275
(Ummannoor) 		1613011005NRG24260920231062164 26/09/2023 VILASINI 1613011005WL044043 VILASINI 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7281179247 Mrs. VILASINI B INDIAN BANK(607105)
18 Vettikkavala KL-13-011-005-011/31
(Ummannoor) 		1613011005NRG24260920231062165 26/09/2023 Girija D 1613011005WL044043 Girija D 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7281179228 GIRIJA.D UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-011/36
(Ummannoor) 		1613011005NRG24260920231062168 26/09/2023 Omanayamma 1613011005WL044043 Omanayamma 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7281179231 OMANAYAMMA UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-011/374
(Ummannoor) 		1613011005NRG24260920231062169 26/09/2023 Ajitha R 1613011005WL044043 Ajitha R 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7281179250 AJITHA R UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-011/40
(Ummannoor) 		1613011005NRG24260920231062173 26/09/2023 Draupathy Amma E 1613011005WL044043 Draupathy Amma E 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7281179244 DRAUPATHYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-011/41
(Ummannoor) 		1613011005NRG24260920231062174 26/09/2023 Sumangala Devi 1613011005WL044043 Sumangala Devi 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7281179237 Sumangala Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-005-011/45
(Ummannoor) 		1613011005NRG24260920231062175 26/09/2023 Suseela P V 1613011005WL044043 Suseela P V 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7281179238 SUSEELA P B INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-005-011/46
(Ummannoor) 		1613011005NRG24260920231062176 26/09/2023 Manju 1613011005WL044043 Manju 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7281179233 MANJU UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-011/47
(Ummannoor) 		1613011005NRG24260920231062177 26/09/2023 Valsala Kumari 1613011005WL044043 Valsala Kumari 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7281179236 Mrs. C Valsala Kumari INDIAN BANK(607105)
26 Vettikkavala KL-13-011-005-011/50
(Ummannoor) 		1613011005NRG24260920231062178 26/09/2023 Usha Kumari 1613011005WL044043 Usha Kumari 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7281179229 Mrs. Ushakumari INDIAN BANK(607105)
27 Vettikkavala KL-13-011-005-011/54
(Ummannoor) 		1613011005NRG24260920231062179 26/09/2023 SAROJINI 1613011005WL044043 SAROJINI 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7281179239 SAROJINI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-011/58
(Ummannoor) 		1613011005NRG24260920231062181 26/09/2023 Santha Sidharthan C 1613011005WL044043 Santha Sidharthan C 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7281179242 SANTHA SIDHARTHAN C UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-011/60
(Ummannoor) 		1613011005NRG24260920231062182 26/09/2023 Reena Babukutty 1613011005WL044043 Reena Babukutty 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7281179243 MRS REENA BABU STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-011/67
(Ummannoor) 		1613011005NRG24260920231062183 26/09/2023 Gomathi 1613011005WL044043 Gomathi 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7281179245 GOMATHI UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-011/9
(Ummannoor) 		1613011005NRG24260920231062184 26/09/2023 Remadevi 1613011005WL044043 Remadevi 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7281179232 REMADEVI UNION BANK OF INDIA(508500)
SubTotal 42624 42624
Total 56943 56943

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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_520757 Canara Bank CNRB0014514 AYOOR II 1332
2 Vettikkavala KL1613011005_260923APB_FTO_520757 Federal Bank FDRL0001225 VALAKOM 1998
3 Vettikkavala KL1613011005_260923APB_FTO_520757 Indian Bank IDIB000A155 AYOOR 3996
4 Vettikkavala KL1613011005_260923APB_FTO_520757 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
5 Vettikkavala KL1613011005_260923APB_FTO_520757 State Bank Of India SBIN0070061 AYUR 3663
6 Vettikkavala KL1613011005_260923APB_FTO_520757 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332
7 Vettikkavala KL1613011005_260923APB_FTO_520757 Union Bank of India UBIN0904091 Ummannoor 42624

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