Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_210923APB_FTO_501317
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-13-011-005-020/159
(Ummannoor) 		1613011005NRG24210920231016103 21/09/2023 lisy 1613011005WL042005 lisy 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7329846108 LIZY FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24210920231016113 21/09/2023 Suseela 1613011005WL042005 Suseela 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7329846107 SUSEELA J FEDERAL BANK(607165)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-005-020/105
(Ummannoor) 		1613011005NRG24210920231016098 21/09/2023 Santhimol 1613011005WL042005 Santhimol 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329846112 SANTHIMOL S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/155
(Ummannoor) 		1613011005NRG24210920231016102 21/09/2023 LILLY 1613011005WL042005 LILLY 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329846115 MRS LILLY STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/179
(Ummannoor) 		1613011005NRG24210920231016104 21/09/2023 SUDHABHAI S 1613011005WL042005 SUDHABHAI S 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329846100 MRS SUDHABHAI S STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/195
(Ummannoor) 		1613011005NRG24210920231016107 21/09/2023 SULOCHANA 1613011005WL042005 SULOCHANA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329846098 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/233
(Ummannoor) 		1613011005NRG24210920231016110 21/09/2023 SANTHA S 1613011005WL042005 SANTHA S 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329846111 MRS SANTHA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/246
(Ummannoor) 		1613011005NRG24210920231016111 21/09/2023 Geetha Kumari 1613011005WL042005 Geetha Kumari 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329846109 GEETHA KUMARI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/314
(Ummannoor) 		1613011005NRG24210920231016115 21/09/2023 Ammini 1613011005WL042005 Ammini 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329846110 MRS AMMINI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/378
(Ummannoor) 		1613011005NRG24210920231016116 21/09/2023 vasanthakumary 1613011005WL042005 vasanthakumary 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329846114 MRS VASANTHA KUMARY E STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/385
(Ummannoor) 		1613011005NRG24210920231016117 21/09/2023 SHOBHANA 1613011005WL042005 SHOBHANA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329846116 MRS SHOBHANA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/387
(Ummannoor) 		1613011005NRG24210920231016118 21/09/2023 RAJI 1613011005WL042005 RAJI 00415 SBIN0005047 333 333 Processed 10/11/2023 7329846101 MRS RAJI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/393
(Ummannoor) 		1613011005NRG24210920231016119 21/09/2023 SREELATHA K 1613011005WL042005 SREELATHA K 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329846104 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 18315 18315
14 Vettikkavala KL-13-011-005-020/106
(Ummannoor) 		1613011005NRG24210920231016099 21/09/2023 Sujatha 1613011005WL042005 Sujatha 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7329846122 MRS SUJATHA W F RAJENDRA PRASAD STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/133
(Ummannoor) 		1613011005NRG24210920231016100 21/09/2023 LEELA K 1613011005WL042005 LEELA K 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7329846117 MRS LEELA K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/144
(Ummannoor) 		1613011005NRG24210920231016101 21/09/2023 SOUDABEEVI N 1613011005WL042005 SOUDABEEVI N 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7329846118 MRS SOUDABEEVI N STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/186
(Ummannoor) 		1613011005NRG24210920231016105 21/09/2023 SYAMALA 1613011005WL042005 SYAMALA 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7329846121 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/19
(Ummannoor) 		1613011005NRG24210920231016106 21/09/2023 LATHA S 1613011005WL042005 LATHA S 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7329846119 MRS LATHA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/21
(Ummannoor) 		1613011005NRG24210920231016108 21/09/2023 USHA S 1613011005WL042005 USHA S 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7329846120 MRS USHA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/265
(Ummannoor) 		1613011005NRG24210920231016112 21/09/2023 Saraswathy Amma 1613011005WL042005 Saraswathy Amma 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7329846099 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24210920231016114 21/09/2023 rajan.n 1613011005WL042005 rajan.n 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7329846103 MR RAJAN N STATE BANK OF INDIA(508548)
SubTotal 14652 14652
22 Vettikkavala KL-13-011-005-020/226
(Ummannoor) 		1613011005NRG24210920231016109 21/09/2023 ajitha.v.s 1613011005WL042005 ajitha.v.s 00462 UCBA0002906 1998 1998 Processed 10/11/2023 7329846113 ajitha.v.s UCO BANK(607066)
23 Vettikkavala KL-13-011-005-020/394
(Ummannoor) 		1613011005NRG24210920231016120 21/09/2023 manju ratheesh 1613011005WL042005 manju ratheesh 00462 UCBA0002906 1998 1998 Processed 10/11/2023 7329846102 manju ratheesh UCO BANK(607066)
SubTotal 3996 3996
24 Vettikkavala KL-13-011-005-019/15
(Ummannoor) 		1613011005NRG24210920231016097 21/09/2023 K.SUSEELA 1613011005WL042005 K.SUSEELA 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329846105 K.SUSEELA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-020/92
(Ummannoor) 		1613011005NRG24210920231016121 21/09/2023 Rajalekshmi G 1613011005WL042005 Rajalekshmi G 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329846106 RAJALEKSHMI G UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210923APB_FTO_501317 Federal Bank FDRL0001224 ODANAVATTOM 3330
2 Vettikkavala KL1613011005_210923APB_FTO_501317 State Bank Of India SBIN0005047 KOTTARAKARA 18315
3 Vettikkavala KL1613011005_210923APB_FTO_501317 State Bank Of India SBIN0070832 ODANAVATTOM 14652
4 Vettikkavala KL1613011005_210923APB_FTO_501317 UCO Bank UCBA0002906 KOTTARAKARA 3996
5 Vettikkavala KL1613011005_210923APB_FTO_501317 Union Bank of India UBIN0904091 Ummannoor 3330

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