Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_281222APB_FTO_879004
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-13-011-005-015/219
(Ummannoor) 		1613011005NRG23281220221454723 28/12/2022 Chellamma 1613011005WL063867 Chellamma 00127 FDRL0001225 1555 1555 Processed 01/02/2023 8304463063 CHELLAMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-015/251
(Ummannoor) 		1613011005NRG23281220221454732 28/12/2022 Thankamma 1613011005WL063867 Thankamma 00127 FDRL0001225 1244 1244 Processed 01/02/2023 8304463062 THANKAMMA . FEDERAL BANK(607165)
SubTotal 2799 2799
3 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG23281220221454742 28/12/2022 BEEJA LALU 1613011005WL063867 BEEJA LALU 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8304463064 MRS BEEJA LALU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-015/203
(Ummannoor) 		1613011005NRG23281220221454718 28/12/2022 AMBIKA K 1613011005WL063867 AMBIKA K 00415 SBIN0070833 1555 1555 Processed 01/02/2023 8304463074 MRS AMBIKA K STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-015/268
(Ummannoor) 		1613011005NRG23281220221454739 28/12/2022 PODICHI T 1613011005WL063867 PODICHI T 00415 SBIN0070833 1244 1244 Processed 01/02/2023 8304463073 MRS PODICHI T STATE BANK OF INDIA(508548)
SubTotal 2799 2799
6 Vettikkavala KL-13-011-005-014/80
(Ummannoor) 		1613011005NRG23281220221454695 28/12/2022 Ambili K 1613011005WL063867 Ambili K 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304463036 AMBILI CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-015/10
(Ummannoor) 		1613011005NRG23281220221454696 28/12/2022 Vijayan 1613011005WL063867 Vijayan 00468 UBIN0904091 622 622 Processed 01/02/2023 8304463065 VIJAYAN M UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-015/129
(Ummannoor) 		1613011005NRG23281220221454698 28/12/2022 Prabha K 1613011005WL063867 Prabha K 00468 UBIN0904091 933 933 Processed 01/02/2023 8304463055 PRABHA K UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/13
(Ummannoor) 		1613011005NRG23281220221454699 28/12/2022 Lilly 1613011005WL063867 Lilly 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304463051 LILLY UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-015/136
(Ummannoor) 		1613011005NRG23281220221454700 28/12/2022 RAJAMMA 1613011005WL063867 RAJAMMA 00468 UBIN0904091 933 933 Processed 01/02/2023 8304463075 RAJAMMA T UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG23281220221454701 28/12/2022 RINI SOJAN 1613011005WL063867 RINI SOJAN 00468 UBIN0904091 933 933 Processed 01/02/2023 8304463072 RINI SOJAN UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-015/14
(Ummannoor) 		1613011005NRG23281220221454702 28/12/2022 MINI.L 1613011005WL063867 MINI.L 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304463052 MINI UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-015/145
(Ummannoor) 		1613011005NRG23281220221454703 28/12/2022 REVATHY R K 1613011005WL063867 REVATHY R K 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304463056 REVATHY R K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/16
(Ummannoor) 		1613011005NRG23281220221454704 28/12/2022 Rosamma A 1613011005WL063867 Rosamma A 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304463054 ROSAMMA A UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/164
(Ummannoor) 		1613011005NRG23281220221454705 28/12/2022 SUSEELA 1613011005WL063867 SUSEELA 00468 UBIN0904091 622 622 Processed 01/02/2023 8304463047 SUSEELA UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/169
(Ummannoor) 		1613011005NRG23281220221454706 28/12/2022 Baby Yohannan 1613011005WL063867 Baby Yohannan 00468 UBIN0904091 622 622 Processed 01/02/2023 8304463070 BABY UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/17
(Ummannoor) 		1613011005NRG23281220221454707 28/12/2022 Sindhu R 1613011005WL063867 Sindhu R 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304463076 SINDHU.R UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-015/177
(Ummannoor) 		1613011005NRG23281220221454708 28/12/2022 SHINY 1613011005WL063867 SHINY 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304463039 SHINY UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-015/181
(Ummannoor) 		1613011005NRG23281220221454709 28/12/2022 DEEPA V 1613011005WL063867 DEEPA V 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304463058 DEEPA V UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-015/183
(Ummannoor) 		1613011005NRG23281220221454710 28/12/2022 JOY M 1613011005WL063867 JOY M 00468 UBIN0904091 622 622 Processed 01/02/2023 8304463071 JOY M UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/185
(Ummannoor) 		1613011005NRG23281220221454711 28/12/2022 SHYNI 1613011005WL063867 SHYNI 00468 UBIN0904091 933 933 Processed 01/02/2023 8304463060 SHAINY UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-015/19
(Ummannoor) 		1613011005NRG23281220221454713 28/12/2022 Beena 1613011005WL063867 Beena 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304463049 BEENA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/190
(Ummannoor) 		1613011005NRG23281220221454714 28/12/2022 SUGANDHA L 1613011005WL063867 SUGANDHA L 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304463059 SUGANDHA L UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-015/192
(Ummannoor) 		1613011005NRG23281220221454715 28/12/2022 Seleena P 1613011005WL063867 Seleena P 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304463042 SELEENA P UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/193
(Ummannoor) 		1613011005NRG23281220221454716 28/12/2022 ELZY JOHN 1613011005WL063867 ELZY JOHN 00468 UBIN0904091 933 933 Processed 01/02/2023 8304463038 MRS ELSYJOHN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-015/202
(Ummannoor) 		1613011005NRG23281220221454717 28/12/2022 Sindhu B 1613011005WL063867 Sindhu B 00468 UBIN0904091 311 311 Processed 01/02/2023 8304463077 SINDHU B UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/213
(Ummannoor) 		1613011005NRG23281220221454719 28/12/2022 Bency Saji 1613011005WL063867 Bency Saji 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304463061 BENCY SAJI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/215
(Ummannoor) 		1613011005NRG23281220221454720 28/12/2022 Sobhana R 1613011005WL063867 Sobhana R 00468 UBIN0904091 311 311 Processed 01/02/2023 8304463068 Mrs. Sobhana R INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-015/217
(Ummannoor) 		1613011005NRG23281220221454721 28/12/2022 Kumary 1613011005WL063867 Kumary 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304463046 KUMARI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-015/218
(Ummannoor) 		1613011005NRG23281220221454722 28/12/2022 Radha 1613011005WL063867 Radha 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304463057 MRS RADHA R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-015/220
(Ummannoor) 		1613011005NRG23281220221454724 28/12/2022 Prasanna 1613011005WL063867 Prasanna 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304463043 PRASANNA KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG23281220221454725 28/12/2022 Thankamma 1613011005WL063867 Thankamma 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304463040 THANKAMMA S UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG23281220221454726 28/12/2022 Saraswathy 1613011005WL063867 Saraswathy 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304463041 SARASWATHY FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-005-015/228
(Ummannoor) 		1613011005NRG23281220221454727 28/12/2022 Lal 1613011005WL063867 Lal 00468 UBIN0904091 622 622 Processed 01/02/2023 8304463045 LAL SO CHACKO UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-015/229
(Ummannoor) 		1613011005NRG23281220221454728 28/12/2022 RAJAN K 1613011005WL063867 RAJAN K 00468 UBIN0904091 311 311 Processed 01/02/2023 8304463078 RAJAN K UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-015/238
(Ummannoor) 		1613011005NRG23281220221454729 28/12/2022 Sherly 1613011005WL063867 Sherly 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304463044 SHERLY KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-005-015/24
(Ummannoor) 		1613011005NRG23281220221454730 28/12/2022 santhosh.s 1613011005WL063867 santhosh.s 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304463067 SANTHOSH S UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-015/25
(Ummannoor) 		1613011005NRG23281220221454731 28/12/2022 MiniAnil 1613011005WL063867 MiniAnil 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304463048 MINI ANIL UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-015/256
(Ummannoor) 		1613011005NRG23281220221454733 28/12/2022 BINDHU 1613011005WL063867 BINDHU 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304463069 MRS BINDHU STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG23281220221454735 28/12/2022 Lissy 1613011005WL063867 Lissy 00468 UBIN0904091 933 933 Processed 01/02/2023 8304463050 LISSY M KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-005-015/27
(Ummannoor) 		1613011005NRG23281220221454740 28/12/2022 Somaletha S N 1613011005WL063867 Somaletha S N 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304463053 SOMALETHA S N UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-015/288
(Ummannoor) 		1613011005NRG23281220221454741 28/12/2022 N RAVEENDRAN PILLAI 1613011005WL063867 N RAVEENDRAN PILLAI 00468 UBIN0904091 933 933 Processed 01/02/2023 8304463066 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-005-015/5
(Ummannoor) 		1613011005NRG23281220221454743 28/12/2022 VANAJA .A 1613011005WL063867 VANAJA .A 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304463037 SASIDHARAN ACHARY C UNION BANK OF INDIA(508500)
SubTotal 42296 42296
Total 49449 49449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_281222APB_FTO_879004 Federal Bank FDRL0001225 VALAKOM 2799
2 Vettikkavala KL1613011005_281222APB_FTO_879004 State Bank Of India SBIN0005047 KOTTARAKARA 1555
3 Vettikkavala KL1613011005_281222APB_FTO_879004 State Bank Of India SBIN0070833 VALAKOM 2799
4 Vettikkavala KL1613011005_281222APB_FTO_879004 Union Bank of India UBIN0904091 Ummannoor 42296

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