Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:41:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_030823APB_FTO_358921
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-13-011-005-007/12
(Ummannoor) 		1613011005NRG24030820230697485 03/08/2023 Lissy Kunjumon 1613011005WL029068 Lissy Kunjumon 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925898 LISSYKUNJUMON .. FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-007/135
(Ummannoor) 		1613011005NRG24030820230697486 03/08/2023 RANI GEORGE 1613011005WL029068 RANI GEORGE 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925903 RANI GEORGE FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-007/243
(Ummannoor) 		1613011005NRG24030820230697488 03/08/2023 PODIYAMMA 1613011005WL029068 PODIYAMMA 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925889 PODIYAMMA JOSEPH FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-007/259
(Ummannoor) 		1613011005NRG24030820230697489 03/08/2023 SUNITHA N 1613011005WL029068 SUNITHA N 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350925904 SUNITHA N FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-007/285
(Ummannoor) 		1613011005NRG24030820230697491 03/08/2023 BHAVANI 1613011005WL029068 BHAVANI 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925901 Mrs. BHAVANI N CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-005-007/285
(Ummannoor) 		1613011005NRG24030820230697490 03/08/2023 GOPALAN E 1613011005WL029068 GOPALAN E 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925893 GOPALAN E INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-007/303
(Ummannoor) 		1613011005NRG24030820230697493 03/08/2023 D Thankamma 1613011005WL029068 D Thankamma 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925913 THANKAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-007/320
(Ummannoor) 		1613011005NRG24030820230697494 03/08/2023 S Annamma 1613011005WL029068 S Annamma 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925890 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-007/334
(Ummannoor) 		1613011005NRG24030820230697495 03/08/2023 LEELAMA R 1613011005WL029068 LEELAMA R 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925912 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-007/344
(Ummannoor) 		1613011005NRG24030820230697496 03/08/2023 SUJA BIJU 1613011005WL029068 SUJA BIJU 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925905 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-007/393
(Ummannoor) 		1613011005NRG24030820230697497 03/08/2023 Kunjumol 1613011005WL029068 Kunjumol 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925902 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-005-007/417
(Ummannoor) 		1613011005NRG24030820230697498 03/08/2023 Valsala V 1613011005WL029068 Valsala V 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350925909 VALSALA V FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-007/42
(Ummannoor) 		1613011005NRG24030820230697500 03/08/2023 THANKAMMA 1613011005WL029068 THANKAMMA 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925910 THANKAMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-005-007/43
(Ummannoor) 		1613011005NRG24030820230697501 03/08/2023 Jacob Samuel 1613011005WL029068 Jacob Samuel 00127 FDRL0001225 1332 1332 Processed 08/08/2023 4350925900 JACOB . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-007/45
(Ummannoor) 		1613011005NRG24030820230697502 03/08/2023 AMMINI PAPPACHAN 1613011005WL029068 AMMINI PAPPACHAN 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925911 AMMINI PAPPACHAN FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-007/48
(Ummannoor) 		1613011005NRG24030820230697503 03/08/2023 SarammaJohn 1613011005WL029068 SarammaJohn 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925894 SARAMMA JOHN FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-007/57
(Ummannoor) 		1613011005NRG24030820230697504 03/08/2023 Gopi S 1613011005WL029068 Gopi S 00127 FDRL0001225 333 333 Processed 08/08/2023 4350925896 GOPI S FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-007/6
(Ummannoor) 		1613011005NRG24030820230697505 03/08/2023 SUSAMMA CHACKO 1613011005WL029068 SUSAMMA CHACKO 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925895 SUSAMMA CHACKO FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-007/61
(Ummannoor) 		1613011005NRG24030820230697506 03/08/2023 Santha 1613011005WL029068 Santha 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925897 SANTHA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-007/68
(Ummannoor) 		1613011005NRG24030820230697507 03/08/2023 REENA KUNJUMON 1613011005WL029068 REENA KUNJUMON 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925899 REENA KUNJUMON FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-007/95
(Ummannoor) 		1613011005NRG24030820230697508 03/08/2023 Priji Abraham 1613011005WL029068 Priji Abraham 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925891 PRIJI C FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-008/59
(Ummannoor) 		1613011005NRG24030820230697509 03/08/2023 Omana Sabu 1613011005WL029068 Omana Sabu 00127 FDRL0001225 1998 1998 Processed 08/08/2023 4350925892 OMANA SABU FEDERAL BANK(607165)
SubTotal 40959 40959
23 Vettikkavala KL-13-011-005-007/240
(Ummannoor) 		1613011005NRG24030820230697487 03/08/2023 JESSY MOL 1613011005WL029068 JESSY MOL 00415 SBIN0070833 1998 1998 Processed 08/08/2023 4350925907 MRS JESSY MOL STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-007/302
(Ummannoor) 		1613011005NRG24030820230697492 03/08/2023 SOOSAMMA JOY 1613011005WL029068 SOOSAMMA JOY 00415 SBIN0070833 1998 1998 Processed 08/08/2023 4350925906 MRS SOOSAMMA JOY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-007/419
(Ummannoor) 		1613011005NRG24030820230697499 03/08/2023 Sunil S 1613011005WL029068 Sunil S 00415 SBIN0070833 999 999 Processed 08/08/2023 4350925908 MR SUNIL S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030823APB_FTO_358921 Federal Bank FDRL0001225 VALAKOM 40959
2 Vettikkavala KL1613011005_030823APB_FTO_358921 State Bank Of India SBIN0070833 VALAKOM 4995

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