Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_140323APB_FTO_1100758
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-13-011-005-017/27
(Ummannoor) 		1613011005NRG23140320231886760 14/03/2023 Vijayakumary 1613011005WL080206 Vijayakumary 00078 CNRB0002681 311 311 Processed 31/03/2023 0361233658 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 311 311
2 Vettikkavala KL-13-011-005-017/427
(Ummannoor) 		1613011005NRG23140320231886783 14/03/2023 SUSAMMA G 1613011005WL080206 SUSAMMA G 00127 FDRL0001036 311 311 Processed 31/03/2023 0361233655 SUSAMMA G FEDERAL BANK(607165)
SubTotal 311 311
3 Vettikkavala KL-13-011-005-017/293
(Ummannoor) 		1613011005NRG23140320231886763 14/03/2023 RENJU E 1613011005WL080206 RENJU E 00127 FDRL0001224 311 311 Processed 31/03/2023 0361233656 RANJU E UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-017/416
(Ummannoor) 		1613011005NRG23140320231886781 14/03/2023 SARASWATHY AMMA 1613011005WL080206 SARASWATHY AMMA 00127 FDRL0001224 311 311 Processed 31/03/2023 0361233657 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 622 622
5 Vettikkavala KL-13-011-005-017/23
(Ummannoor) 		1613011005NRG23140320231886752 14/03/2023 SUSAMMA 1613011005WL080206 SUSAMMA 00415 SBIN0005047 311 311 Processed 31/03/2023 0361233661 MS SUSAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/298
(Ummannoor) 		1613011005NRG23140320231886764 14/03/2023 PRASANNA C 1613011005WL080206 PRASANNA C 00415 SBIN0005047 311 311 Processed 31/03/2023 0361233662 MRS PRASANNA C STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-017/324
(Ummannoor) 		1613011005NRG23140320231886770 14/03/2023 Ambika 1613011005WL080206 Ambika 00415 SBIN0005047 311 311 Processed 31/03/2023 0361233660 MRS AMBIKA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-017/324
(Ummannoor) 		1613011005NRG23140320231886771 14/03/2023 Murali 1613011005WL080206 Murali 00415 SBIN0005047 311 311 Processed 31/03/2023 0361233659 MR MURALI A STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-017/403
(Ummannoor) 		1613011005NRG23140320231886779 14/03/2023 REKHA R 1613011005WL080206 REKHA R 00415 SBIN0005047 311 311 Processed 31/03/2023 0361233663 MRS REKHA R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
10 Vettikkavala KL-13-011-005-017/3
(Ummannoor) 		1613011005NRG23140320231886765 14/03/2023 PREETHA S 1613011005WL080206 PREETHA S 00415 SBIN0070063 311 311 Processed 31/03/2023 0361233680 PREETHA S KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-005-017/393
(Ummannoor) 		1613011005NRG23140320231886777 14/03/2023 KAMALAMMA B 1613011005WL080206 KAMALAMMA B 00415 SBIN0070063 311 311 Processed 31/03/2023 0361233677 MR KAMALAMMA B STATE BANK OF INDIA(508548)
SubTotal 622 622
12 Vettikkavala KL-13-011-005-017/262
(Ummannoor) 		1613011005NRG23140320231886758 14/03/2023 John G 1613011005WL080206 John G 00415 SBIN0070241 311 311 Processed 31/03/2023 0361233678 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 311 311
13 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG23140320231886774 14/03/2023 Ammini T Baby 1613011005WL080206 Ammini T Baby 00415 SBIN0070272 311 311 Processed 31/03/2023 0361233674 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 311 311
14 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG23140320231886772 14/03/2023 USHAKUMARY R 1613011005WL080206 USHAKUMARY R 00415 SBIN0070832 311 311 Processed 31/03/2023 0361233681 USHAKUMARY R UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG23140320231886778 14/03/2023 SATHI 1613011005WL080206 SATHI 00415 SBIN0070832 311 311 Processed 31/03/2023 0361233675 SATHI FEDERAL BANK(607165)
SubTotal 622 622
16 Vettikkavala KL-13-011-005-015/56
(Ummannoor) 		1613011005NRG23140320231886741 14/03/2023 Prasanna 1613011005WL080206 Prasanna 00415 SBIN0070833 311 311 Processed 31/03/2023 0361233679 PRASANNA KUMARY KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-017/56-A
(Ummannoor) 		1613011005NRG23140320231886786 14/03/2023 Viji Saji 1613011005WL080206 Viji Saji 00415 SBIN0070833 311 311 Processed 31/03/2023 0361233676 MRS VIJI THOMAS STATE BANK OF INDIA(508548)
SubTotal 622 622
18 Vettikkavala KL-13-011-005-016/355
(Ummannoor) 		1613011005NRG23140320231886742 14/03/2023 SURENDRAN P G 1613011005WL080206 SURENDRAN P G 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233669 SURENDRAN PILLAI G SO GOPALA PILLA KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-005-016/366
(Ummannoor) 		1613011005NRG23140320231886743 14/03/2023 BABU JOHN 1613011005WL080206 BABU JOHN 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233666 BABU JOHN UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG23140320231886744 14/03/2023 Chinnamma D 1613011005WL080206 Chinnamma D 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233671 Mrs. CHINNAMA D INDIAN BANK(607105)
21 Vettikkavala KL-13-011-005-017/123
(Ummannoor) 		1613011005NRG23140320231886745 14/03/2023 Kamalamma 1613011005WL080206 Kamalamma 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233667 KAMALAMMA K UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG23140320231886746 14/03/2023 Radhamaniamma 1613011005WL080206 Radhamaniamma 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233665 RADHAMANIAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/144
(Ummannoor) 		1613011005NRG23140320231886747 14/03/2023 Remani 1613011005WL080206 Remani 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233646 REMANI UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/19
(Ummannoor) 		1613011005NRG23140320231886750 14/03/2023 B.GOPALAKRISHNA PILLAI 1613011005WL080206 B.GOPALAKRISHNA PILLAI 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233647 B GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG23140320231886751 14/03/2023 Remya S 1613011005WL080206 Remya S 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233649 REMYA S UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/235
(Ummannoor) 		1613011005NRG23140320231886753 14/03/2023 Saradamani Amma 1613011005WL080206 Saradamani Amma 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233670 SARADAMANIAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG23140320231886754 14/03/2023 SINDHU 1613011005WL080206 SINDHU 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233641 SINDHU UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/254
(Ummannoor) 		1613011005NRG23140320231886756 14/03/2023 ANITHA VASU 1613011005WL080206 ANITHA VASU 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233648 ANITHA VASU UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-017/269
(Ummannoor) 		1613011005NRG23140320231886759 14/03/2023 CHANDRASEKHARAPILLAI 1613011005WL080206 CHANDRASEKHARAPILLAI 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233668 CHANDRASEKHARAPILLAI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-017/272
(Ummannoor) 		1613011005NRG23140320231886761 14/03/2023 PODIYAMMA 1613011005WL080206 PODIYAMMA 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233682 PODIYAMMA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/282
(Ummannoor) 		1613011005NRG23140320231886762 14/03/2023 VALSAMMA KUNJUMON 1613011005WL080206 VALSAMMA KUNJUMON 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233650 MRS VALSAMMA K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-017/307
(Ummannoor) 		1613011005NRG23140320231886766 14/03/2023 Kavitha 1613011005WL080206 Kavitha 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233653 KAVITHA V UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-017/308
(Ummannoor) 		1613011005NRG23140320231886767 14/03/2023 Ambika S 1613011005WL080206 Ambika S 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233652 AMBIKA S UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-017/309
(Ummannoor) 		1613011005NRG23140320231886768 14/03/2023 Gopi K 1613011005WL080206 Gopi K 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233651 GOPI K UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG23140320231886769 14/03/2023 Ushakumari N 1613011005WL080206 Ushakumari N 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233644 Ushakumari N DHANALAXMI BANK(607239)
36 Vettikkavala KL-13-011-005-017/336
(Ummannoor) 		1613011005NRG23140320231886773 14/03/2023 Suma Joy 1613011005WL080206 Suma Joy 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233643 SUMA JOY KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-005-017/37
(Ummannoor) 		1613011005NRG23140320231886775 14/03/2023 Leelamma Solaman 1613011005WL080206 Leelamma Solaman 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233640 LEELAMMA SOLAMAN UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-017/378
(Ummannoor) 		1613011005NRG23140320231886776 14/03/2023 SREEKALA K 1613011005WL080206 SREEKALA K 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233654 MRS SREEKALA K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-017/415
(Ummannoor) 		1613011005NRG23140320231886780 14/03/2023 BINU 1613011005WL080206 BINU 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233642 BINU ABRAHAM UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-017/416-A
(Ummannoor) 		1613011005NRG23140320231886782 14/03/2023 george kutty 1613011005WL080206 george kutty 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233673 GEORGEKUTTY G UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-017/53
(Ummannoor) 		1613011005NRG23140320231886785 14/03/2023 SANTHOSH KUMAR G 1613011005WL080206 SANTHOSH KUMAR G 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233672 SANTHOSH KUMAR G UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-017/7
(Ummannoor) 		1613011005NRG23140320231886787 14/03/2023 MURALEEDHARAN PILLAI 1613011005WL080206 MURALEEDHARAN PILLAI 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233639 MURALEEDHARAN PILLAI DHANALAXMI BANK(607239)
43 Vettikkavala KL-13-011-005-017/72
(Ummannoor) 		1613011005NRG23140320231886788 14/03/2023 Sathi Kumary 1613011005WL080206 Sathi Kumary 00468 UBIN0904091 311 311 Processed 31/03/2023 0361233645 Sathi Kumary DHANALAXMI BANK(607239)
SubTotal 8086 8086
44 Vettikkavala KL-13-011-005-017/447-A
(Ummannoor) 		1613011005NRG23140320231886784 14/03/2023 USHA.O 1613011005WL080206 USHA.O 00657 KLGB0040754 311 311 Processed 31/03/2023 0361233664 USHA O KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140323APB_FTO_1100758 Canara Bank CNRB0002681 KOTTARAKKARA 311
2 Vettikkavala KL1613011005_140323APB_FTO_1100758 Federal Bank FDRL0001036 KOTTARAKKARA 311
3 Vettikkavala KL1613011005_140323APB_FTO_1100758 Federal Bank FDRL0001224 ODANAVATTOM 622
4 Vettikkavala KL1613011005_140323APB_FTO_1100758 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011005_140323APB_FTO_1100758 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 622
6 Vettikkavala KL1613011005_140323APB_FTO_1100758 State Bank Of India SBIN0070241 KOTTARAKARA ADB 311
7 Vettikkavala KL1613011005_140323APB_FTO_1100758 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 311
8 Vettikkavala KL1613011005_140323APB_FTO_1100758 State Bank Of India SBIN0070832 ODANAVATTOM 622
9 Vettikkavala KL1613011005_140323APB_FTO_1100758 State Bank Of India SBIN0070833 VALAKOM 622
10 Vettikkavala KL1613011005_140323APB_FTO_1100758 Union Bank of India UBIN0904091 Ummannoor 8086
11 Vettikkavala KL1613011005_140323APB_FTO_1100758 Kerala Gramin Bank KLGB0040754 UMMANOOR 311

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