Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_260523APB_FTO_133409
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) 		1613011005NRG24260520230239902 26/05/2023 NANDINI B 1613011005WL010077 NANDINI B 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986462050 NANDINI B FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/306
(Ummannoor) 		1613011005NRG24260520230239909 26/05/2023 ROSAMMA 1613011005WL010077 ROSAMMA 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986462052 ROSAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-012/314
(Ummannoor) 		1613011005NRG24260520230239910 26/05/2023 GRACY KUTTY A T 1613011005WL010077 GRACY KUTTY A T 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986462054 GRACY KUTTY A T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG24260520230239923 26/05/2023 ACHANKUNJU 1613011005WL010077 ACHANKUNJU 00127 FDRL0001225 666 666 Processed 31/05/2023 1986462053 ACHANKUNJU P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/245
(Ummannoor) 		1613011005NRG24260520230239930 26/05/2023 SARAMMA 1613011005WL010077 SARAMMA 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986462051 SARAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-014/246
(Ummannoor) 		1613011005NRG24260520230239931 26/05/2023 BABU Y 1613011005WL010077 BABU Y 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986462055 Y BABU FEDERAL BANK(607165)
SubTotal 10323 10323
7 Vettikkavala KL-13-011-005-012/303
(Ummannoor) 		1613011005NRG24260520230239907 26/05/2023 RADHAMANI 1613011005WL010077 RADHAMANI 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986462056 MS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG24260520230239900 26/05/2023 Salim Salim 1613011005WL010077 Salim Salim 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986462062 MR SALIM A STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-012/264
(Ummannoor) 		1613011005NRG24260520230239903 26/05/2023 INDULEKHA 1613011005WL010077 INDULEKHA 00415 SBIN0070833 999 999 Processed 31/05/2023 1986462060 MR INDHULEKHA S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/304
(Ummannoor) 		1613011005NRG24260520230239908 26/05/2023 LINCY RAJU 1613011005WL010077 LINCY RAJU 00415 SBIN0070833 1998 1998 Processed 01/06/2023 1986462061 LINCY RAJU KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-005-013/187
(Ummannoor) 		1613011005NRG24260520230239929 26/05/2023 SREEJA S 1613011005WL010077 SREEJA S 00415 SBIN0070833 1665 1665 Processed 31/05/2023 1986462059 SREEJA S UNION BANK OF INDIA(508500)
SubTotal 6660 6660
12 Vettikkavala KL-13-011-005-012/104
(Ummannoor) 		1613011005NRG24260520230239898 26/05/2023 SOOSAMMA K 1613011005WL010077 SOOSAMMA K 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986462029 SUSAMMA K ALAS ROSAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG24260520230239899 26/05/2023 NASEERA BEEVI 1613011005WL010077 NASEERA BEEVI 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986462041 NASEERA BEEVI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/208
(Ummannoor) 		1613011005NRG24260520230239901 26/05/2023 Sreedevi.J 1613011005WL010077 Sreedevi.J 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986462032 SREEDEVI J FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-012/27
(Ummannoor) 		1613011005NRG24260520230239904 26/05/2023 Nisha R 1613011005WL010077 Nisha R 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986462036 NISHA R UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-012/283
(Ummannoor) 		1613011005NRG24260520230239905 26/05/2023 VARADAKUMARI 1613011005WL010077 VARADAKUMARI 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986462031 VARADA KUMARI D CANARA BANK(508532)
17 Vettikkavala KL-13-011-005-012/298
(Ummannoor) 		1613011005NRG24260520230239906 26/05/2023 Jayasree P 1613011005WL010077 Jayasree P 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986462039 MRS JAYASREE STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-012/317
(Ummannoor) 		1613011005NRG24260520230239911 26/05/2023 SOMAN N 1613011005WL010077 SOMAN N 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986462049 SOMAN N UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/41
(Ummannoor) 		1613011005NRG24260520230239912 26/05/2023 Animol 1613011005WL010077 Animol 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986462040 ANIMOL UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/423
(Ummannoor) 		1613011005NRG24260520230239913 26/05/2023 Krishnakumari D 1613011005WL010077 Krishnakumari D 00468 UBIN0904091 999 999 Processed 31/05/2023 1986462058 KRISHNAKUMARI D UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/43
(Ummannoor) 		1613011005NRG24260520230239914 26/05/2023 KUSALAKUMARI.R 1613011005WL010077 KUSALAKUMARI.R 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986462043 KUSALAKUMARI.R UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG24260520230239916 26/05/2023 Valsala 1613011005WL010077 Valsala 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986462034 VALSALA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG24260520230239917 26/05/2023 VISWANATHAN 1613011005WL010077 VISWANATHAN 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986462046 VISWANATHAN UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/47
(Ummannoor) 		1613011005NRG24260520230239918 26/05/2023 ANANDAVALLY AMMA 1613011005WL010077 ANANDAVALLY AMMA 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986462045 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/52
(Ummannoor) 		1613011005NRG24260520230239919 26/05/2023 MANJU MOHAN 1613011005WL010077 MANJU MOHAN 00468 UBIN0904091 999 999 Processed 31/05/2023 1986462044 Mrs. MANJU MOHAN CENTRAL BANK OF INDIA(607115)
26 Vettikkavala KL-13-011-005-012/53
(Ummannoor) 		1613011005NRG24260520230239920 26/05/2023 Chandrika T 1613011005WL010077 Chandrika T 00468 UBIN0904091 666 666 Processed 31/05/2023 1986462030 CHANDRIKA T UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/68
(Ummannoor) 		1613011005NRG24260520230239921 26/05/2023 Kamalamma 1613011005WL010077 Kamalamma 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986462047 KAMALAMMA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG24260520230239922 26/05/2023 Rosamma E I 1613011005WL010077 Rosamma E I 00468 UBIN0904091 666 666 Processed 31/05/2023 1986462035 ROSAMMA E I UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-012/74
(Ummannoor) 		1613011005NRG24260520230239924 26/05/2023 Mini.T 1613011005WL010077 Mini.T 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986462048 MINI T UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/77
(Ummannoor) 		1613011005NRG24260520230239925 26/05/2023 RADHAMANI AMMA 1613011005WL010077 RADHAMANI AMMA 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986462038 RADHAMANYAMMA D UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-012/81
(Ummannoor) 		1613011005NRG24260520230239926 26/05/2023 Sini 1613011005WL010077 Sini 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1986462037 SINI K KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-012/93
(Ummannoor) 		1613011005NRG24260520230239927 26/05/2023 ALPHONSAMMA BINU 1613011005WL010077 ALPHONSAMMA BINU 00468 UBIN0904091 666 666 Processed 31/05/2023 1986462033 ALPHONSAMMA BINU UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-012/99
(Ummannoor) 		1613011005NRG24260520230239928 26/05/2023 BINIMOL R 1613011005WL010077 BINIMOL R 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986462042 BINIMOL S R UNION BANK OF INDIA(508500)
SubTotal 35298 35298
34 Vettikkavala KL-13-011-005-012/435
(Ummannoor) 		1613011005NRG24260520230239915 26/05/2023 Nisha George 1613011005WL010077 Nisha George 00657 KLGB0040589 1998 1998 Processed 01/06/2023 1986462057 NISHA GEORGE KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260523APB_FTO_133409 Federal Bank FDRL0001225 VALAKOM 10323
2 Vettikkavala KL1613011005_260523APB_FTO_133409 State Bank Of India SBIN0012880 PANACHAVILA 1998
3 Vettikkavala KL1613011005_260523APB_FTO_133409 State Bank Of India SBIN0070833 VALAKOM 6660
4 Vettikkavala KL1613011005_260523APB_FTO_133409 Union Bank of India UBIN0904091 Ummannoor 35298
5 Vettikkavala KL1613011005_260523APB_FTO_133409 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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