Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_300923APB_FTO_536250
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-13-011-005-019/407
(Ummannoor) 		1613011005NRG24300920231095261 30/09/2023 Omana C 1613011005WL045410 Omana C 00127 FDRL0001206 333 333 Processed 10/11/2023 7329942095 OMANA C FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-019/186
(Ummannoor) 		1613011005NRG24300920231095235 30/09/2023 Vasantha B 1613011005WL045410 Vasantha B 00127 FDRL0001224 333 333 Processed 10/11/2023 7329942102 VASANTHA B FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-019/243
(Ummannoor) 		1613011005NRG24300920231095239 30/09/2023 Chinnamma 1613011005WL045410 Chinnamma 00127 FDRL0001224 333 333 Processed 10/11/2023 7329942096 CHINNAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-019/254
(Ummannoor) 		1613011005NRG24300920231095242 30/09/2023 Beena 1613011005WL045410 Beena 00127 FDRL0001224 333 333 Processed 10/11/2023 7329942101 BEENA A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-019/290
(Ummannoor) 		1613011005NRG24300920231095246 30/09/2023 LATHA S 1613011005WL045410 LATHA S 00127 FDRL0001224 333 333 Processed 10/11/2023 7329942097 LATHA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-019/292
(Ummannoor) 		1613011005NRG24300920231095247 30/09/2023 P GEETHA 1613011005WL045410 P GEETHA 00127 FDRL0001224 333 333 Processed 10/11/2023 7329942099 GEETHA . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-019/295
(Ummannoor) 		1613011005NRG24300920231095248 30/09/2023 SUBAIDA BEEVI 1613011005WL045410 SUBAIDA BEEVI 00127 FDRL0001224 333 333 Processed 10/11/2023 7329942100 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-019/349
(Ummannoor) 		1613011005NRG24300920231095254 30/09/2023 S REMA 1613011005WL045410 S REMA 00127 FDRL0001224 333 333 Processed 10/11/2023 7329942098 REMA J FEDERAL BANK(607165)
SubTotal 2331 2331
9 Vettikkavala KL-13-011-005-019/251
(Ummannoor) 		1613011005NRG24300920231095241 30/09/2023 FASEELA 1613011005WL045410 FASEELA 00415 SBIN0005047 333 333 Processed 10/11/2023 7329942104 MRS FASEELA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-019/262
(Ummannoor) 		1613011005NRG24300920231095243 30/09/2023 NAZEEMA 1613011005WL045410 NAZEEMA 00415 SBIN0005047 333 333 Processed 10/11/2023 7329942110 MRS NAZEEMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-019/284
(Ummannoor) 		1613011005NRG24300920231095245 30/09/2023 SAKUNTHALA 1613011005WL045410 SAKUNTHALA 00415 SBIN0005047 333 333 Processed 10/11/2023 7329942111 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-019/299
(Ummannoor) 		1613011005NRG24300920231095249 30/09/2023 Thresayamma Babu 1613011005WL045410 Thresayamma Babu 00415 SBIN0005047 333 333 Processed 10/11/2023 7329942109 THRESIAMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-005-019/305
(Ummannoor) 		1613011005NRG24300920231095250 30/09/2023 Valsala 1613011005WL045410 Valsala 00415 SBIN0005047 333 333 Processed 10/11/2023 7329942108 MRS VALSALA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-019/346
(Ummannoor) 		1613011005NRG24300920231095253 30/09/2023 SULBATH BEEVI 1613011005WL045410 SULBATH BEEVI 00415 SBIN0005047 333 333 Processed 10/11/2023 7329942107 SULBATH BEEVI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-019/43
(Ummannoor) 		1613011005NRG24300920231095263 30/09/2023 RAMLA BEEVI K 1613011005WL045410 RAMLA BEEVI K 00415 SBIN0005047 333 333 Processed 10/11/2023 7329942105 RAMLABEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
16 Vettikkavala KL-13-011-005-019/40
(Ummannoor) 		1613011005NRG24300920231095260 30/09/2023 SURA BEEGUM A 1613011005WL045410 SURA BEEGUM A 00415 SBIN0070063 333 333 Processed 10/11/2023 7329942113 SURA BEEGUM FEDERAL BANK(607165)
SubTotal 333 333
17 Vettikkavala KL-13-011-005-018/58
(Ummannoor) 		1613011005NRG24300920231095230 30/09/2023 Leelamma Mohan 1613011005WL045410 Leelamma Mohan 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942130 MRS LEELAMMA MOHAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-019/103
(Ummannoor) 		1613011005NRG24300920231095231 30/09/2023 Ramla Beevi 1613011005WL045410 Ramla Beevi 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942126 RAMLA M. FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-019/124
(Ummannoor) 		1613011005NRG24300920231095232 30/09/2023 REMA B 1613011005WL045410 REMA B 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942118 MRS REMA B STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-019/158
(Ummannoor) 		1613011005NRG24300920231095233 30/09/2023 Beena B S 1613011005WL045410 Beena B S 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942127 MRS BEENA BS STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-019/160
(Ummannoor) 		1613011005NRG24300920231095234 30/09/2023 Jacob John 1613011005WL045410 Jacob John 00415 SBIN0070832 333 333 Rejected 10/11/2023 7329942103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Vettikkavala KL-13-011-005-019/201
(Ummannoor) 		1613011005NRG24300920231095236 30/09/2023 Vanaja 1613011005WL045410 Vanaja 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942128 MRS VANAJA V STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-019/205
(Ummannoor) 		1613011005NRG24300920231095237 30/09/2023 Asha.A 1613011005WL045410 Asha.A 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942121 MRS ASHA A STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-019/214
(Ummannoor) 		1613011005NRG24300920231095238 30/09/2023 Geetha 1613011005WL045410 Geetha 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942131 MRS GEETHA V STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-019/25
(Ummannoor) 		1613011005NRG24300920231095240 30/09/2023 Annamma K 1613011005WL045410 Annamma K 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942117 MRS ANNAMMA K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-019/268
(Ummannoor) 		1613011005NRG24300920231095244 30/09/2023 BALAKRISHNAN P 1613011005WL045410 BALAKRISHNAN P 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942129 MR BALAKRISHNAN P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-019/31
(Ummannoor) 		1613011005NRG24300920231095251 30/09/2023 Rasheeda Beevi 1613011005WL045410 Rasheeda Beevi 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942123 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-019/34
(Ummannoor) 		1613011005NRG24300920231095252 30/09/2023 SheejaBeevi 1613011005WL045410 SheejaBeevi 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942122 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-019/36
(Ummannoor) 		1613011005NRG24300920231095255 30/09/2023 Oseela Jalal 1613011005WL045410 Oseela Jalal 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942124 MRS OSEELA JALAL STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-019/374
(Ummannoor) 		1613011005NRG24300920231095257 30/09/2023 JOHNSON L 1613011005WL045410 JOHNSON L 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942115 MR JOHNSON L STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-019/38
(Ummannoor) 		1613011005NRG24300920231095258 30/09/2023 Balakrishnan.K 1613011005WL045410 Balakrishnan.K 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942114 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-019/39
(Ummannoor) 		1613011005NRG24300920231095259 30/09/2023 LISSY KUTTY 1613011005WL045410 LISSY KUTTY 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942116 MRS LISSY KUTTY J STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-019/7
(Ummannoor) 		1613011005NRG24300920231095264 30/09/2023 OMANA.L 1613011005WL045410 OMANA.L 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942125 MRS OMANA L STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-019/83
(Ummannoor) 		1613011005NRG24300920231095265 30/09/2023 Santha K 1613011005WL045410 Santha K 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942119 MRS SANTHA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/63
(Ummannoor) 		1613011005NRG24300920231095266 30/09/2023 LETHA K 1613011005WL045410 LETHA K 00415 SBIN0070832 333 333 Processed 10/11/2023 7329942120 MRS LETHA K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
36 Vettikkavala KL-13-011-005-019/360
(Ummannoor) 		1613011005NRG24300920231095256 30/09/2023 LEELA R 1613011005WL045410 LEELA R 00462 UCBA0002906 333 333 Processed 10/11/2023 7329942106 LEELA R UCO BANK(607066)
SubTotal 333 333
37 Vettikkavala KL-13-011-005-019/411
(Ummannoor) 		1613011005NRG24300920231095262 30/09/2023 mohanakumar p 1613011005WL045410 mohanakumar p 00657 KLGB0040754 333 333 Processed 10/11/2023 7329942112 MOHANA KUMAR P FEDERAL BANK(607165)
SubTotal 333 333
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300923APB_FTO_536250 Federal Bank FDRL0001206 KOODAL 333
2 Vettikkavala KL1613011005_300923APB_FTO_536250 Federal Bank FDRL0001224 ODANAVATTOM 2331
3 Vettikkavala KL1613011005_300923APB_FTO_536250 State Bank Of India SBIN0005047 KOTTARAKARA 2331
4 Vettikkavala KL1613011005_300923APB_FTO_536250 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
5 Vettikkavala KL1613011005_300923APB_FTO_536250 State Bank Of India SBIN0070832 ODANAVATTOM 6327
6 Vettikkavala KL1613011005_300923APB_FTO_536250 UCO Bank UCBA0002906 KOTTARAKARA 333
7 Vettikkavala KL1613011005_300923APB_FTO_536250 Kerala Gramin Bank KLGB0040754 UMMANOOR 333

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