Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_130623APB_FTO_192805
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-13-011-005-001/271
(Ummannoor) 		1613011005NRG24130620230347426 13/06/2023 Prabhakaran Pillai 1613011005WL014596 Prabhakaran Pillai 00045 BARB0KOTTAR 1998 1998 Processed 16/06/2023 2605254701 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG24130620230347418 13/06/2023 OOMMEN BABU 1613011005WL014596 OOMMEN BABU 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605254695 OOMMEN BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-001/176
(Ummannoor) 		1613011005NRG24130620230347419 13/06/2023 Jayasree B 1613011005WL014596 Jayasree B 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605254694 JAYASREE B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG24130620230347427 13/06/2023 SUNI 1613011005WL014596 SUNI 00127 FDRL0001036 1665 1665 Processed 16/06/2023 2605254692 SUNI RAJAN UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG24130620230347429 13/06/2023 LIZY SAJI 1613011005WL014596 LIZY SAJI 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605254689 LIZY SAJI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG24130620230347435 13/06/2023 Aniamma Joy 1613011005WL014596 Aniamma Joy 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605254690 ANIAMMA JOY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG24130620230347436 13/06/2023 Sibi Shibu 1613011005WL014596 Sibi Shibu 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605254693 SIBI SHIBU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/58
(Ummannoor) 		1613011005NRG24130620230347439 13/06/2023 MINI JOSE 1613011005WL014596 MINI JOSE 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605254691 MINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
9 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24130620230347416 13/06/2023 SASI KUMAR K 1613011005WL014596 SASI KUMAR K 00127 FDRL0001224 1665 1665 Processed 16/06/2023 2605254696 SASI (SASIKUMAR ) K FEDERAL BANK(607165)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG24130620230347434 13/06/2023 Laly Johnson 1613011005WL014596 Laly Johnson 00127 FDRL0001884 1998 1998 Processed 16/06/2023 2605254697 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG24130620230347420 13/06/2023 Indira K 1613011005WL014596 Indira K 00415 SBIN0005047 1332 1332 Processed 16/06/2023 2605254698 MRS INDIRA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG24130620230347428 13/06/2023 mariyamma 1613011005WL014596 mariyamma 00415 SBIN0005047 1665 1665 Processed 16/06/2023 2605254702 MRS MARIYAMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/311
(Ummannoor) 		1613011005NRG24130620230347430 13/06/2023 THANKAMANI 1613011005WL014596 THANKAMANI 00415 SBIN0005047 1998 1998 Processed 16/06/2023 2605254699 THANKAMANI K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG24130620230347442 13/06/2023 santha kumari.c 1613011005WL014596 santha kumari.c 00415 SBIN0005047 1998 1998 Processed 16/06/2023 2605254704 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG24130620230347443 13/06/2023 valsala 1613011005WL014596 valsala 00415 SBIN0005047 1332 1332 Processed 16/06/2023 2605254703 VALSALA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
16 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG24130620230347417 13/06/2023 VIJAYAN K 1613011005WL014596 VIJAYAN K 00415 SBIN0070063 1665 1665 Processed 16/06/2023 2605254714 VIJAYAN K UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG24130620230347431 13/06/2023 PODICHI C 1613011005WL014596 PODICHI C 00415 SBIN0070063 1665 1665 Processed 16/06/2023 2605254706 MRS PODICHI C STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG24130620230347433 13/06/2023 Annamma 1613011005WL014596 Annamma 00415 SBIN0070063 1998 1998 Processed 16/06/2023 2605254705 MRS ANNAMMA M STATE BANK OF INDIA(508548)
SubTotal 5328 5328
19 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG24130620230347421 13/06/2023 Jyothilekshmi 1613011005WL014596 Jyothilekshmi 00415 SBIN0070832 1665 1665 Processed 16/06/2023 2605254710 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG24130620230347422 13/06/2023 Omana K 1613011005WL014596 Omana K 00415 SBIN0070832 1998 1998 Processed 16/06/2023 2605254707 MRS OMANA K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-001/23
(Ummannoor) 		1613011005NRG24130620230347423 13/06/2023 Ammini Babu 1613011005WL014596 Ammini Babu 00415 SBIN0070832 999 999 Processed 16/06/2023 2605254708 MRS AMMINI BABU STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG24130620230347425 13/06/2023 Kunjumol K 1613011005WL014596 Kunjumol K 00415 SBIN0070832 1998 1998 Processed 16/06/2023 2605254709 MR KUNJUMOL K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG24130620230347438 13/06/2023 MADHAVAN PILLAI R 1613011005WL014596 MADHAVAN PILLAI R 00415 SBIN0070832 1998 1998 Processed 16/06/2023 2605254712 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-001/7
(Ummannoor) 		1613011005NRG24130620230347440 13/06/2023 BABY PONNACHAN 1613011005WL014596 BABY PONNACHAN 00415 SBIN0070832 1332 1332 Processed 16/06/2023 2605254711 MRS BABY PONNACHAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG24130620230347441 13/06/2023 USHA R 1613011005WL014596 USHA R 00415 SBIN0070832 1998 1998 Processed 16/06/2023 2605254713 USHA R THE CATHOLIC SYRIAN BANK(607082)
SubTotal 11988 11988
26 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG24130620230347432 13/06/2023 SHERLY R 1613011005WL014596 SHERLY R 00462 UCBA0002906 1665 1665 Processed 16/06/2023 2605254700 SHERLY R UCO BANK(607066)
SubTotal 1665 1665
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_130623APB_FTO_192805 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011005_130623APB_FTO_192805 Federal Bank FDRL0001036 KOTTARAKKARA 13653
3 Vettikkavala KL1613011005_130623APB_FTO_192805 Federal Bank FDRL0001224 ODANAVATTOM 1665
4 Vettikkavala KL1613011005_130623APB_FTO_192805 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
5 Vettikkavala KL1613011005_130623APB_FTO_192805 State Bank Of India SBIN0005047 KOTTARAKARA 8325
6 Vettikkavala KL1613011005_130623APB_FTO_192805 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 5328
7 Vettikkavala KL1613011005_130623APB_FTO_192805 State Bank Of India SBIN0070832 ODANAVATTOM 11988
8 Vettikkavala KL1613011005_130623APB_FTO_192805 UCO Bank UCBA0002906 KOTTARAKARA 1665

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