Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_220823APB_FTO_430115
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-13-011-005-012/216
(Ummannoor) 		1613011005NRG24220820230878683 22/08/2023 NANDINI B 1613011005WL035908 NANDINI B 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796143826 NANDINI B FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/306
(Ummannoor) 		1613011005NRG24220820230878690 22/08/2023 ROSAMMA 1613011005WL035908 ROSAMMA 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796143829 ROSAMMA KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-005-012/314
(Ummannoor) 		1613011005NRG24220820230878691 22/08/2023 GRACY KUTTY A T 1613011005WL035908 GRACY KUTTY A T 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796143830 GRACY KUTTY A T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/245
(Ummannoor) 		1613011005NRG24220820230878709 22/08/2023 SARAMMA 1613011005WL035908 SARAMMA 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796143828 SARAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/88
(Ummannoor) 		1613011005NRG24220820230878710 22/08/2023 Girija Kumari S 1613011005WL035908 Girija Kumari S 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796143827 GIRIJA KUMARY UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-014/246
(Ummannoor) 		1613011005NRG24220820230878711 22/08/2023 BABU Y 1613011005WL035908 BABU Y 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796143831 Y BABU FEDERAL BANK(607165)
SubTotal 9657 9657
7 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG24220820230878682 22/08/2023 Salim Salim 1613011005WL035908 Salim Salim 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5796143836 MR SALIM A STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-012/264
(Ummannoor) 		1613011005NRG24220820230878684 22/08/2023 INDULEKHA 1613011005WL035908 INDULEKHA 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5796143834 MR INDHULEKHA S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-012/304
(Ummannoor) 		1613011005NRG24220820230878689 22/08/2023 LINCY RAJU 1613011005WL035908 LINCY RAJU 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5796143835 LINCY RAJU KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-005-013/187
(Ummannoor) 		1613011005NRG24220820230878708 22/08/2023 SREEJA S 1613011005WL035908 SREEJA S 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5796143833 SREEJA S UNION BANK OF INDIA(508500)
SubTotal 5661 5661
11 Vettikkavala KL-13-011-005-012/104
(Ummannoor) 		1613011005NRG24220820230878680 22/08/2023 SOOSAMMA K 1613011005WL035908 SOOSAMMA K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143805 SUSAMMA K ALAS ROSAMMA UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG24220820230878681 22/08/2023 NASEERA BEEVI 1613011005WL035908 NASEERA BEEVI 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796143816 NASEERA BEEVI UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/27
(Ummannoor) 		1613011005NRG24220820230878685 22/08/2023 Nisha R 1613011005WL035908 Nisha R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143811 NISHA R UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/283
(Ummannoor) 		1613011005NRG24220820230878686 22/08/2023 VARADAKUMARI 1613011005WL035908 VARADAKUMARI 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143807 VARADA KUMARI D CANARA BANK(508532)
15 Vettikkavala KL-13-011-005-012/295
(Ummannoor) 		1613011005NRG24220820230878687 22/08/2023 NEETHU MOHAN 1613011005WL035908 NEETHU MOHAN 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796143825 NEETHU MOHAN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-012/298
(Ummannoor) 		1613011005NRG24220820230878688 22/08/2023 Jayasree P 1613011005WL035908 Jayasree P 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143814 MRS JAYASREE STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/317
(Ummannoor) 		1613011005NRG24220820230878692 22/08/2023 SOMAN N 1613011005WL035908 SOMAN N 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143824 SOMAN N UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-012/41
(Ummannoor) 		1613011005NRG24220820230878693 22/08/2023 Animol 1613011005WL035908 Animol 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143815 ANIMOL UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/43
(Ummannoor) 		1613011005NRG24220820230878694 22/08/2023 KUSALAKUMARI.R 1613011005WL035908 KUSALAKUMARI.R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143818 KUSALAKUMARI.R UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG24220820230878696 22/08/2023 Valsala 1613011005WL035908 Valsala 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143809 VALSALA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG24220820230878697 22/08/2023 VISWANATHAN 1613011005WL035908 VISWANATHAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143821 VISWANATHAN UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/47
(Ummannoor) 		1613011005NRG24220820230878698 22/08/2023 ANANDAVALLY AMMA 1613011005WL035908 ANANDAVALLY AMMA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143820 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/52
(Ummannoor) 		1613011005NRG24220820230878699 22/08/2023 MANJU MOHAN 1613011005WL035908 MANJU MOHAN 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796143819 Mrs. MANJU MOHAN CENTRAL BANK OF INDIA(607115)
24 Vettikkavala KL-13-011-005-012/53
(Ummannoor) 		1613011005NRG24220820230878700 22/08/2023 Chandrika T 1613011005WL035908 Chandrika T 00468 UBIN0904091 999 999 Processed 21/09/2023 5796143806 CHANDRIKA T UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/68
(Ummannoor) 		1613011005NRG24220820230878701 22/08/2023 Kamalamma 1613011005WL035908 Kamalamma 00468 UBIN0904091 333 333 Processed 21/09/2023 5796143822 KAMALAMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG24220820230878702 22/08/2023 Rosamma E I 1613011005WL035908 Rosamma E I 00468 UBIN0904091 999 999 Processed 21/09/2023 5796143810 ROSAMMA E I UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/74
(Ummannoor) 		1613011005NRG24220820230878703 22/08/2023 Mini.T 1613011005WL035908 Mini.T 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143823 MINI T UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/77
(Ummannoor) 		1613011005NRG24220820230878704 22/08/2023 RADHAMANI AMMA 1613011005WL035908 RADHAMANI AMMA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143813 RADHAMANYAMMA D UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-012/81
(Ummannoor) 		1613011005NRG24220820230878705 22/08/2023 Sini 1613011005WL035908 Sini 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143812 SINI K KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-012/93
(Ummannoor) 		1613011005NRG24220820230878706 22/08/2023 ALPHONSAMMA BINU 1613011005WL035908 ALPHONSAMMA BINU 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143808 ALPHONSAMMA BINU UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-012/99
(Ummannoor) 		1613011005NRG24220820230878707 22/08/2023 BINIMOL R 1613011005WL035908 BINIMOL R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796143817 BINIMOL S R UNION BANK OF INDIA(508500)
SubTotal 31302 31302
32 Vettikkavala KL-13-011-005-012/435
(Ummannoor) 		1613011005NRG24220820230878695 22/08/2023 Nisha George 1613011005WL035908 Nisha George 00657 KLGB0040589 1665 1665 Processed 21/09/2023 5796143832 NISHA GEORGE KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220823APB_FTO_430115 Federal Bank FDRL0001225 VALAKOM 9657
2 Vettikkavala KL1613011005_220823APB_FTO_430115 State Bank Of India SBIN0070833 VALAKOM 5661
3 Vettikkavala KL1613011005_220823APB_FTO_430115 Union Bank of India UBIN0904091 Ummannoor 31302
4 Vettikkavala KL1613011005_220823APB_FTO_430115 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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