Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_240323APB_FTO_1175812
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) 		1613011005NRG23240320232222202 24/03/2023 Vijayakumary 1613011005WL086586 Vijayakumary 00078 CNRB0002681 933 933 Processed 03/04/2023 0499323876 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 933 933
2 Vettikkavala KL-13-011-005-017/427
(Ummannoor) 		1613011005NRG23240320232222213 24/03/2023 SUSAMMA G 1613011005WL086586 SUSAMMA G 00127 FDRL0001036 1244 1244 Processed 03/04/2023 0499323875 SUSAMMA G FEDERAL BANK(607165)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-005-017/298
(Ummannoor) 		1613011005NRG23240320232222205 24/03/2023 PRASANNA C 1613011005WL086586 PRASANNA C 00415 SBIN0005047 1866 1866 Processed 03/04/2023 0499323877 MRS PRASANNA C STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-017/403
(Ummannoor) 		1613011005NRG23240320232222212 24/03/2023 REKHA R 1613011005WL086586 REKHA R 00415 SBIN0005047 2177 2177 Processed 03/04/2023 0499323878 MRS REKHA R STATE BANK OF INDIA(508548)
SubTotal 4043 4043
5 Vettikkavala KL-13-011-005-017/393
(Ummannoor) 		1613011005NRG23240320232222210 24/03/2023 KAMALAMMA B 1613011005WL086586 KAMALAMMA B 00415 SBIN0070063 2177 2177 Processed 03/04/2023 0499323889 MR KAMALAMMA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/8
(Ummannoor) 		1613011005NRG23240320232222217 24/03/2023 BALAKRISHNAN ACHARY P N 1613011005WL086586 BALAKRISHNAN ACHARY P N 00415 SBIN0070063 933 933 Processed 03/04/2023 0499323888 MR BALAKRISHNAN ACHARY P N STATE BANK OF INDIA(508548)
SubTotal 3110 3110
7 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG23240320232222208 24/03/2023 Ammini T Baby 1613011005WL086586 Ammini T Baby 00415 SBIN0070272 1244 1244 Processed 03/04/2023 0499323885 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
8 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG23240320232222207 24/03/2023 USHAKUMARY R 1613011005WL086586 USHAKUMARY R 00415 SBIN0070832 2177 2177 Processed 03/04/2023 0499323886 USHAKUMARY R UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG23240320232222211 24/03/2023 SATHI 1613011005WL086586 SATHI 00415 SBIN0070832 2177 2177 Processed 03/04/2023 0499323887 SATHI FEDERAL BANK(607165)
SubTotal 4354 4354
10 Vettikkavala KL-13-011-005-017/115
(Ummannoor) 		1613011005NRG23240320232222192 24/03/2023 Viswanathan Pillai 1613011005WL086586 Viswanathan Pillai 00468 UBIN0904091 1866 1866 Processed 03/04/2023 0499323882 VISWANATHAN PILLAI UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG23240320232222193 24/03/2023 Thankachan 1613011005WL086586 Thankachan 00468 UBIN0904091 1866 1866 Processed 03/04/2023 0499323883 THANKACHAN K UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG23240320232222194 24/03/2023 Chinnamma D 1613011005WL086586 Chinnamma D 00468 UBIN0904091 1244 1244 Processed 03/04/2023 0499323884 Mrs. CHINNAMA D INDIAN BANK(607105)
13 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG23240320232222195 24/03/2023 Radhamaniamma 1613011005WL086586 Radhamaniamma 00468 UBIN0904091 933 933 Processed 03/04/2023 0499323879 RADHAMANIAMMA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG23240320232222198 24/03/2023 Remya S 1613011005WL086586 Remya S 00468 UBIN0904091 622 622 Processed 03/04/2023 0499323873 REMYA S UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG23240320232222199 24/03/2023 SINDHU 1613011005WL086586 SINDHU 00468 UBIN0904091 1244 1244 Processed 03/04/2023 0499323870 SINDHU UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-017/287
(Ummannoor) 		1613011005NRG23240320232222203 24/03/2023 LEELAMMA 1613011005WL086586 LEELAMMA 00468 UBIN0904091 1866 1866 Processed 03/04/2023 0499323874 LEELAMMA UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-017/292
(Ummannoor) 		1613011005NRG23240320232222204 24/03/2023 GOPINADHAN PILLAI B 1613011005WL086586 GOPINADHAN PILLAI B 00468 UBIN0904091 1866 1866 Processed 03/04/2023 0499323872 GOPINADHAN PILLAI B UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG23240320232222206 24/03/2023 Ushakumari N 1613011005WL086586 Ushakumari N 00468 UBIN0904091 622 622 Processed 03/04/2023 0499323871 Ushakumari N DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-005-017/45
(Ummannoor) 		1613011005NRG23240320232222214 24/03/2023 Molly 1613011005WL086586 Molly 00468 UBIN0904091 1555 1555 Processed 03/04/2023 0499323869 MOLLY RAJAN W/O RAJAN GHEEVARGESE UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/47
(Ummannoor) 		1613011005NRG23240320232222215 24/03/2023 Susamma Thomas 1613011005WL086586 Susamma Thomas 00468 UBIN0904091 1555 1555 Processed 03/04/2023 0499323880 SOOSAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG23240320232222216 24/03/2023 Podiyamma 1613011005WL086586 Podiyamma 00468 UBIN0904091 1244 1244 Processed 03/04/2023 0499323881 PODIYAMMA UNION BANK OF INDIA(508500)
SubTotal 16483 16483
Total 31411 31411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_240323APB_FTO_1175812 Canara Bank CNRB0002681 KOTTARAKKARA 933
2 Vettikkavala KL1613011005_240323APB_FTO_1175812 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Vettikkavala KL1613011005_240323APB_FTO_1175812 State Bank Of India SBIN0005047 KOTTARAKARA 4043
4 Vettikkavala KL1613011005_240323APB_FTO_1175812 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3110
5 Vettikkavala KL1613011005_240323APB_FTO_1175812 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
6 Vettikkavala KL1613011005_240323APB_FTO_1175812 State Bank Of India SBIN0070832 ODANAVATTOM 4354
7 Vettikkavala KL1613011005_240323APB_FTO_1175812 Union Bank of India UBIN0904091 Ummannoor 16483

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