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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_270423APB_FTO_49676
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-13-011-005-010/335
(Ummannoor) 		1613011005NRG24260420230082790 27/04/2023 NAZEERA BEEVI 1613011005WL003178 NAZEERA BEEVI 00078 CNRB0014514 1332 1332 Processed 20/05/2023 1747152388 NAZEERA BEEVI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-010/32
(Ummannoor) 		1613011005NRG24260420230082786 27/04/2023 SUSY JOSEPH 1613011005WL003178 SUSY JOSEPH 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1747152390 SUSY JOSEPH KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-005-010/401
(Ummannoor) 		1613011005NRG24260420230082795 27/04/2023 THAJUNEZA P 1613011005WL003178 THAJUNEZA P 00089 CBIN0280942 999 999 Processed 20/05/2023 1747152389 Mrs. THAJUNEZA P CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-005-010/119
(Ummannoor) 		1613011005NRG24260420230082773 27/04/2023 Saraswathy 1613011005WL003178 Saraswathy 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152397 SARASWATHY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-010/16
(Ummannoor) 		1613011005NRG24260420230082774 27/04/2023 Syamala 1613011005WL003178 Syamala 00127 FDRL0001225 333 333 Processed 20/05/2023 1747152377 SYAMALA UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-010/181
(Ummannoor) 		1613011005NRG24260420230082775 27/04/2023 Safiya Beevi 1613011005WL003178 Safiya Beevi 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152403 SAFIYA BEEVI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24260420230082779 27/04/2023 Leelabhai Amma 1613011005WL003178 Leelabhai Amma 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152383 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-010/284
(Ummannoor) 		1613011005NRG24260420230082782 27/04/2023 Suni R 1613011005WL003178 Suni R 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152396 SUNI R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/3
(Ummannoor) 		1613011005NRG24260420230082783 27/04/2023 Rasheeda Beevi 1613011005WL003178 Rasheeda Beevi 00127 FDRL0001225 666 666 Processed 20/05/2023 1747152404 RASHEEDA BEEVI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/300
(Ummannoor) 		1613011005NRG24260420230082784 27/04/2023 SIMI B 1613011005WL003178 SIMI B 00127 FDRL0001225 666 666 Processed 20/05/2023 1747152391 SIMI B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/311
(Ummannoor) 		1613011005NRG24260420230082785 27/04/2023 Vanitha 1613011005WL003178 Vanitha 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152400 VANITHA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/323
(Ummannoor) 		1613011005NRG24260420230082787 27/04/2023 LEENACLIMSON 1613011005WL003178 LEENACLIMSON 00127 FDRL0001225 999 999 Processed 20/05/2023 1747152365 LEENA CLIMSON FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG24260420230082788 27/04/2023 Suseela C 1613011005WL003178 Suseela C 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152394 SUSEELA C FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG24260420230082789 27/04/2023 Dasan.V 1613011005WL003178 Dasan.V 00127 FDRL0001225 666 666 Processed 20/05/2023 1747152362 Mr. DASAN VARGHESE INDIAN BANK(607105)
15 Vettikkavala KL-13-011-005-010/34
(Ummannoor) 		1613011005NRG24260420230082791 27/04/2023 Deepa Kumari R 1613011005WL003178 Deepa Kumari R 00127 FDRL0001225 666 666 Processed 20/05/2023 1747152384 DEEPA KUMARI R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-010/375
(Ummannoor) 		1613011005NRG24260420230082792 27/04/2023 CHANDRAN PILLAI 1613011005WL003178 CHANDRAN PILLAI 00127 FDRL0001225 999 999 Processed 20/05/2023 1747152401 CHANDRAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/39
(Ummannoor) 		1613011005NRG24260420230082793 27/04/2023 Thajuneeza Beevi 1613011005WL003178 Thajuneeza Beevi 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152378 THAJUNNEZA BEEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG24260420230082796 27/04/2023 MAJIDA BEEVI 1613011005WL003178 MAJIDA BEEVI 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152392 MAJITHA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/417
(Ummannoor) 		1613011005NRG24260420230082798 27/04/2023 SHEMSUDEEN A 1613011005WL003178 SHEMSUDEEN A 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152402 SHAMSUDEEN A FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/426
(Ummannoor) 		1613011005NRG24260420230082799 27/04/2023 RAJI K 1613011005WL003178 RAJI K 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152366 MRS RAJI SANTHOSH BABU STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-010/444
(Ummannoor) 		1613011005NRG24260420230082801 27/04/2023 SUMAYATH F 1613011005WL003178 SUMAYATH F 00127 FDRL0001225 666 666 Processed 20/05/2023 1747152405 SUMAYATH KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-010/49
(Ummannoor) 		1613011005NRG24260420230082805 27/04/2023 Maniamma P 1613011005WL003178 Maniamma P 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152399 MANIAMMA P FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-010/51
(Ummannoor) 		1613011005NRG24260420230082807 27/04/2023 Kunjumol 1613011005WL003178 Kunjumol 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152379 KUNJUMOL FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-010/53
(Ummannoor) 		1613011005NRG24260420230082808 27/04/2023 PATHUMMA BEEVI 1613011005WL003178 PATHUMMA BEEVI 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152380 MRS PATHUMABEEVI P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-010/59
(Ummannoor) 		1613011005NRG24260420230082811 27/04/2023 MAGIDA BEEVI 1613011005WL003178 MAGIDA BEEVI 00127 FDRL0001225 666 666 Processed 20/05/2023 1747152395 MAGIDA BEEVI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-010/63
(Ummannoor) 		1613011005NRG24260420230082812 27/04/2023 Jagajothy S 1613011005WL003178 Jagajothy S 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152382 JAGAJOTHY S FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-010/65
(Ummannoor) 		1613011005NRG24260420230082813 27/04/2023 Lathika 1613011005WL003178 Lathika 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152381 LETHIKA B CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-010/73
(Ummannoor) 		1613011005NRG24260420230082814 27/04/2023 Omanayamma 1613011005WL003178 Omanayamma 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152393 OMANAYAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-010/77
(Ummannoor) 		1613011005NRG24260420230082816 27/04/2023 Vijayambika 1613011005WL003178 Vijayambika 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152364 VIJAYAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG24260420230082817 27/04/2023 Safia Beevi 1613011005WL003178 Safia Beevi 00127 FDRL0001225 666 666 Processed 20/05/2023 1747152363 SAFIYA BEEVI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-010/87
(Ummannoor) 		1613011005NRG24260420230082818 27/04/2023 Nabeesa Beevi 1613011005WL003178 Nabeesa Beevi 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152385 NABEESA BEEVI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-010/92
(Ummannoor) 		1613011005NRG24260420230082819 27/04/2023 Ramla Beevi 1613011005WL003178 Ramla Beevi 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747152398 RAMLABEEVI FEDERAL BANK(607165)
SubTotal 32301 32301
33 Vettikkavala KL-13-011-005-010/447
(Ummannoor) 		1613011005NRG24260420230082802 27/04/2023 SHYLAJA.S 1613011005WL003178 SHYLAJA.S 00176 IDIB000C047 1332 1332 Processed 20/05/2023 1747152369 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG24260420230082800 27/04/2023 SANTHAMMA 1613011005WL003178 SANTHAMMA 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1747152367 SANTHAMMA . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-010/536
(Ummannoor) 		1613011005NRG24260420230082809 27/04/2023 Santha 1613011005WL003178 Santha 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1747152368 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
36 Vettikkavala KL-13-011-005-010/253
(Ummannoor) 		1613011005NRG24260420230082776 27/04/2023 SULBATHU BEEVI O 1613011005WL003178 SULBATHU BEEVI O 00415 SBIN0070061 666 666 Processed 20/05/2023 1747152371 MS SULBATHU BEEVI O STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-010/264
(Ummannoor) 		1613011005NRG24260420230082777 27/04/2023 Sali Raju 1613011005WL003178 Sali Raju 00415 SBIN0070061 999 999 Processed 20/05/2023 1747152370 MRS SALI RAJU STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24260420230082780 27/04/2023 LATHIKA KUMARY 1613011005WL003178 LATHIKA KUMARY 00415 SBIN0070061 1332 1332 Processed 20/05/2023 1747152406 LATHIKA KUMARI L KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-005-010/40
(Ummannoor) 		1613011005NRG24260420230082794 27/04/2023 VIDHYA V 1613011005WL003178 VIDHYA V 00415 SBIN0070061 999 999 Processed 20/05/2023 1747152375 VIDYA V KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG24260420230082797 27/04/2023 HASEENA BEEVI S 1613011005WL003178 HASEENA BEEVI S 00415 SBIN0070061 1332 1332 Processed 20/05/2023 1747152372 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG24260420230082804 27/04/2023 ASOORA BEEVI 1613011005WL003178 ASOORA BEEVI 00415 SBIN0070061 333 333 Processed 20/05/2023 1747152374 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
42 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG24260420230082772 27/04/2023 AYSHA BEEVI 1613011005WL003178 AYSHA BEEVI 00415 SBIN0070072 1332 1332 Processed 20/05/2023 1747152387 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
43 Vettikkavala KL-13-011-005-010/271
(Ummannoor) 		1613011005NRG24260420230082781 27/04/2023 Ramany K 1613011005WL003178 Ramany K 00415 SBIN0070833 333 333 Processed 20/05/2023 1747152386 MRS RAMANY K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-010/47
(Ummannoor) 		1613011005NRG24260420230082803 27/04/2023 JESSY MOL B 1613011005WL003178 JESSY MOL B 00415 SBIN0070833 666 666 Processed 20/05/2023 1747152376 MRS JESSY MOL B STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24260420230082810 27/04/2023 Grija Venugopal 1613011005WL003178 Grija Venugopal 00415 SBIN0070833 999 999 Rejected 20/05/2023 1747152373 Aadhaar Number not Mapped to Account Number
SubTotal 1998 1998
46 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24260420230082778 27/04/2023 Gracy 1613011005WL003178 Gracy 00468 UBIN0904091 666 666 Processed 20/05/2023 1747152361 GRACY UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-010/76
(Ummannoor) 		1613011005NRG24260420230082815 27/04/2023 Vijayamma 1613011005WL003178 Vijayamma 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747152360 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270423APB_FTO_49676 Canara Bank CNRB0014514 AYOOR II 1332
2 Vettikkavala KL1613011005_270423APB_FTO_49676 Central Bank of India CBIN0280942 AYOOR 2331
3 Vettikkavala KL1613011005_270423APB_FTO_49676 Federal Bank FDRL0001225 VALAKOM 32301
4 Vettikkavala KL1613011005_270423APB_FTO_49676 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Vettikkavala KL1613011005_270423APB_FTO_49676 State Bank Of India SBIN0012880 PANACHAVILA 2664
6 Vettikkavala KL1613011005_270423APB_FTO_49676 State Bank Of India SBIN0070061 AYUR 5661
7 Vettikkavala KL1613011005_270423APB_FTO_49676 State Bank Of India SBIN0070072 PATHANAPURAM 1332
8 Vettikkavala KL1613011005_270423APB_FTO_49676 State Bank Of India SBIN0070833 VALAKOM 1998
9 Vettikkavala KL1613011005_270423APB_FTO_49676 Union Bank of India UBIN0904091 Ummannoor 1998

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