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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_070723APB_FTO_280228
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-13-011-005-007/12
(Ummannoor) 		1613011005NRG24070720230516803 07/07/2023 Lissy Kunjumon 1613011005WL021731 Lissy Kunjumon 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048078 LISSYKUNJUMON .. FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-007/135
(Ummannoor) 		1613011005NRG24070720230516804 07/07/2023 RANI GEORGE 1613011005WL021731 RANI GEORGE 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048083 RANI GEORGE FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-007/243
(Ummannoor) 		1613011005NRG24070720230516806 07/07/2023 PODIYAMMA 1613011005WL021731 PODIYAMMA 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048069 PODIYAMMA JOSEPH FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-007/259
(Ummannoor) 		1613011005NRG24070720230516807 07/07/2023 SUNITHA N 1613011005WL021731 SUNITHA N 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048084 SUNITHA N FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-007/285
(Ummannoor) 		1613011005NRG24070720230516808 07/07/2023 GOPALAN E 1613011005WL021731 GOPALAN E 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048074 GOPALAN E INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-007/303
(Ummannoor) 		1613011005NRG24070720230516810 07/07/2023 D Thankamma 1613011005WL021731 D Thankamma 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048067 THANKAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-007/320
(Ummannoor) 		1613011005NRG24070720230516811 07/07/2023 S Annamma 1613011005WL021731 S Annamma 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048071 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-005-007/334
(Ummannoor) 		1613011005NRG24070720230516812 07/07/2023 LEELAMA R 1613011005WL021731 LEELAMA R 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048068 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-007/344
(Ummannoor) 		1613011005NRG24070720230516813 07/07/2023 SUJA BIJU 1613011005WL021731 SUJA BIJU 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048086 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-007/393
(Ummannoor) 		1613011005NRG24070720230516814 07/07/2023 Kunjumol 1613011005WL021731 Kunjumol 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048082 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-007/417
(Ummannoor) 		1613011005NRG24070720230516815 07/07/2023 Valsala V 1613011005WL021731 Valsala V 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048085 VALSALA V FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-007/42
(Ummannoor) 		1613011005NRG24070720230516816 07/07/2023 THANKAMMA 1613011005WL021731 THANKAMMA 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048080 THANKAMMA CANARA BANK(508532)
13 Vettikkavala KL-13-011-005-007/43
(Ummannoor) 		1613011005NRG24070720230516817 07/07/2023 Jacob Samuel 1613011005WL021731 Jacob Samuel 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048081 JACOB . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-007/45
(Ummannoor) 		1613011005NRG24070720230516818 07/07/2023 AMMINI PAPPACHAN 1613011005WL021731 AMMINI PAPPACHAN 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048070 AMMINI PAPPACHAN FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-007/48
(Ummannoor) 		1613011005NRG24070720230516819 07/07/2023 SarammaJohn 1613011005WL021731 SarammaJohn 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048075 SARAMMA JOHN FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-007/6
(Ummannoor) 		1613011005NRG24070720230516820 07/07/2023 SUSAMMA CHACKO 1613011005WL021731 SUSAMMA CHACKO 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048076 SUSAMMA CHACKO FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-007/61
(Ummannoor) 		1613011005NRG24070720230516821 07/07/2023 Santha 1613011005WL021731 Santha 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048077 SANTHA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-007/68
(Ummannoor) 		1613011005NRG24070720230516822 07/07/2023 REENA KUNJUMON 1613011005WL021731 REENA KUNJUMON 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048079 REENA KUNJUMON FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-007/95
(Ummannoor) 		1613011005NRG24070720230516823 07/07/2023 Priji Abraham 1613011005WL021731 Priji Abraham 00127 FDRL0001225 999 999 Processed 14/07/2023 3409048072 PRIJI C FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-008/59
(Ummannoor) 		1613011005NRG24070720230516824 07/07/2023 Omana Sabu 1613011005WL021731 Omana Sabu 00127 FDRL0001225 666 666 Processed 14/07/2023 3409048073 OMANA SABU FEDERAL BANK(607165)
SubTotal 19647 19647
21 Vettikkavala KL-13-011-005-007/240
(Ummannoor) 		1613011005NRG24070720230516805 07/07/2023 JESSY MOL 1613011005WL021731 JESSY MOL 00415 SBIN0070833 999 999 Processed 14/07/2023 3409048088 MRS JESSY MOL STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-007/302
(Ummannoor) 		1613011005NRG24070720230516809 07/07/2023 SOOSAMMA JOY 1613011005WL021731 SOOSAMMA JOY 00415 SBIN0070833 999 999 Processed 14/07/2023 3409048087 MRS SOOSAMMA JOY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_070723APB_FTO_280228 Federal Bank FDRL0001225 VALAKOM 19647
2 Vettikkavala KL1613011005_070723APB_FTO_280228 State Bank Of India SBIN0070833 VALAKOM 1998

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