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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_300523APB_FTO_145301
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) 		1613011005NRG24300520230265884 30/05/2023 Prabhakaran Pillai 1613011005WL011040 Prabhakaran Pillai 00045 BARB0KOTTAR 1998 1998 Processed 01/06/2023 2018010197 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG24300520230265879 30/05/2023 OOMMEN BABU 1613011005WL011040 OOMMEN BABU 00127 FDRL0001036 1998 1998 Processed 01/06/2023 2018010193 OOMMEN BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG24300520230265885 30/05/2023 SUNI 1613011005WL011040 SUNI 00127 FDRL0001036 1665 1665 Processed 01/06/2023 2018010191 SUNI RAJAN UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG24300520230265887 30/05/2023 LIZY SAJI 1613011005WL011040 LIZY SAJI 00127 FDRL0001036 1332 1332 Processed 01/06/2023 2018010189 LIZY SAJI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG24300520230265893 30/05/2023 Aniamma Joy 1613011005WL011040 Aniamma Joy 00127 FDRL0001036 1665 1665 Processed 01/06/2023 2018010190 ANIAMMA JOY FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG24300520230265894 30/05/2023 Sibi Shibu 1613011005WL011040 Sibi Shibu 00127 FDRL0001036 1665 1665 Processed 01/06/2023 2018010192 SIBI SHIBU FEDERAL BANK(607165)
SubTotal 8325 8325
7 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG24300520230265892 30/05/2023 Laly Johnson 1613011005WL011040 Laly Johnson 00127 FDRL0001884 1998 1998 Processed 01/06/2023 2018010209 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG24300520230265880 30/05/2023 Indira K 1613011005WL011040 Indira K 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2018010194 MRS INDIRA K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG24300520230265886 30/05/2023 mariyamma 1613011005WL011040 mariyamma 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2018010198 MRS MARIYAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-001/311
(Ummannoor) 		1613011005NRG24300520230265888 30/05/2023 THANKAMANI 1613011005WL011040 THANKAMANI 00415 SBIN0005047 999 999 Processed 01/06/2023 2018010195 THANKAMANI K UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG24300520230265899 30/05/2023 valsala 1613011005WL011040 valsala 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2018010199 VALSALA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
12 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG24300520230265878 30/05/2023 VIJAYAN K 1613011005WL011040 VIJAYAN K 00415 SBIN0070063 1665 1665 Processed 01/06/2023 2018010208 VIJAYAN K UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG24300520230265889 30/05/2023 PODICHI C 1613011005WL011040 PODICHI C 00415 SBIN0070063 1665 1665 Processed 01/06/2023 2018010201 MRS PODICHI C STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG24300520230265891 30/05/2023 Annamma 1613011005WL011040 Annamma 00415 SBIN0070063 1665 1665 Processed 01/06/2023 2018010200 MRS ANNAMMA M STATE BANK OF INDIA(508548)
SubTotal 4995 4995
15 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG24300520230265881 30/05/2023 Jyothilekshmi 1613011005WL011040 Jyothilekshmi 00415 SBIN0070832 1998 1998 Processed 01/06/2023 2018010204 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-001/23
(Ummannoor) 		1613011005NRG24300520230265882 30/05/2023 Ammini Babu 1613011005WL011040 Ammini Babu 00415 SBIN0070832 1665 1665 Processed 01/06/2023 2018010202 MRS AMMINI BABU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG24300520230265883 30/05/2023 Kunjumol K 1613011005WL011040 Kunjumol K 00415 SBIN0070832 1998 1998 Processed 01/06/2023 2018010203 MR KUNJUMOL K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG24300520230265896 30/05/2023 MADHAVAN PILLAI R 1613011005WL011040 MADHAVAN PILLAI R 00415 SBIN0070832 1665 1665 Processed 01/06/2023 2018010206 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-001/7
(Ummannoor) 		1613011005NRG24300520230265897 30/05/2023 BABY PONNACHAN 1613011005WL011040 BABY PONNACHAN 00415 SBIN0070832 1665 1665 Processed 01/06/2023 2018010205 MRS BABY PONNACHAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG24300520230265898 30/05/2023 USHA R 1613011005WL011040 USHA R 00415 SBIN0070832 1665 1665 Processed 01/06/2023 2018010207 USHA R THE CATHOLIC SYRIAN BANK(607082)
SubTotal 10656 10656
21 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG24300520230265890 30/05/2023 SHERLY R 1613011005WL011040 SHERLY R 00462 UCBA0002906 1665 1665 Processed 01/06/2023 2018010196 SHERLY R UCO BANK(607066)
SubTotal 1665 1665
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300523APB_FTO_145301 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011005_300523APB_FTO_145301 Federal Bank FDRL0001036 KOTTARAKKARA 8325
3 Vettikkavala KL1613011005_300523APB_FTO_145301 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
4 Vettikkavala KL1613011005_300523APB_FTO_145301 State Bank Of India SBIN0005047 KOTTARAKARA 6327
5 Vettikkavala KL1613011005_300523APB_FTO_145301 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4995
6 Vettikkavala KL1613011005_300523APB_FTO_145301 State Bank Of India SBIN0070832 ODANAVATTOM 10656
7 Vettikkavala KL1613011005_300523APB_FTO_145301 UCO Bank UCBA0002906 KOTTARAKARA 1665

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