Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_170823APB_FTO_411161
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-13-011-005-010/380
(Ummannoor) 		1613011005NRG24170820230824500 17/08/2023 Rajan K 1613011005WL033890 Rajan K 00089 CBIN0280942 333 333 Processed 21/09/2023 5798553801 Mr. RAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-009/261
(Ummannoor) 		1613011005NRG24170820230824486 17/08/2023 NAJUMABEEVI 1613011005WL033890 NAJUMABEEVI 00127 FDRL0001225 333 333 Processed 21/09/2023 5798553781 NAJUMA BEEVI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-010/123
(Ummannoor) 		1613011005NRG24170820230824487 17/08/2023 Aishabeevi 1613011005WL033890 Aishabeevi 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798553785 AISHABEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/13
(Ummannoor) 		1613011005NRG24170820230824488 17/08/2023 Prasanna. S 1613011005WL033890 Prasanna. S 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798553784 PRASANNA INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-005-010/175
(Ummannoor) 		1613011005NRG24170820230824489 17/08/2023 Khadeeja Beevi 1613011005WL033890 Khadeeja Beevi 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798553793 KHADEEJA BEEVI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/212
(Ummannoor) 		1613011005NRG24170820230824491 17/08/2023 BHAVANI 1613011005WL033890 BHAVANI 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798553797 BHAVANI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG24170820230824492 17/08/2023 MINI MOL 1613011005WL033890 MINI MOL 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798553791 MINIMOL K P UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG24170820230824493 17/08/2023 Geetha S 1613011005WL033890 Geetha S 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798553794 GEETHA S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG24170820230824495 17/08/2023 RAMANI P 1613011005WL033890 RAMANI P 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798553792 RAMANI P FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG24170820230824496 17/08/2023 Maniyamma 1613011005WL033890 Maniyamma 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798553786 MANIYAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/324
(Ummannoor) 		1613011005NRG24170820230824497 17/08/2023 SINDHU 1613011005WL033890 SINDHU 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798553798 SINDHU FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/336
(Ummannoor) 		1613011005NRG24170820230824498 17/08/2023 SYAMALA 1613011005WL033890 SYAMALA 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5798553789 SYAMALA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG24170820230824499 17/08/2023 Sarasamma A 1613011005WL033890 Sarasamma A 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798553788 SARASAMMA A FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG24170820230824501 17/08/2023 CHELLAMMA 1613011005WL033890 CHELLAMMA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798553799 CHELLAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/437
(Ummannoor) 		1613011005NRG24170820230824503 17/08/2023 VASU 1613011005WL033890 VASU 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798553800 VASU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG24170820230824504 17/08/2023 Mary George 1613011005WL033890 Mary George 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5798553783 MARY GEORGE FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG24170820230824510 17/08/2023 Rajamma 1613011005WL033890 Rajamma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798553782 RAJAMMA BHASKARAN FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG24170820230824513 17/08/2023 JANAMMA KURUMPA 1613011005WL033890 JANAMMA KURUMPA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798553796 JANAMMA KURUMPA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/85
(Ummannoor) 		1613011005NRG24170820230824515 17/08/2023 Ramani 1613011005WL033890 Ramani 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798553787 RAMANI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG24170820230824516 17/08/2023 Naseera Beevi 1613011005WL033890 Naseera Beevi 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798553790 NASEERA BEEVI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-010/91
(Ummannoor) 		1613011005NRG24170820230824517 17/08/2023 RAJANI 1613011005WL033890 RAJANI 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798553795 RAJANI I FEDERAL BANK(607165)
SubTotal 35298 35298
22 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG24170820230824485 17/08/2023 Ambli 1613011005WL033890 Ambli 00127 FDRL0001731 1998 1998 Processed 21/09/2023 5798553802 AMBILI . FEDERAL BANK(607165)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24170820230824512 17/08/2023 Suja Lalu 1613011005WL033890 Suja Lalu 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5798553811 Mr. SUJA LALU INDIAN BANK(607105)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG24170820230824502 17/08/2023 THANKAMANI 1613011005WL033890 THANKAMANI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798553804 MRS THANKAMANI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG24170820230824506 17/08/2023 AMMINI 1613011005WL033890 AMMINI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798553803 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG24170820230824494 17/08/2023 Sudha 1613011005WL033890 Sudha 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798553807 MRS SUDHA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24170820230824511 17/08/2023 Lalu R 1613011005WL033890 Lalu R 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798553808 MR LALU R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
28 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG24170820230824505 17/08/2023 MANJU 1613011005WL033890 MANJU 00415 SBIN0070833 999 999 Processed 21/09/2023 5798553810 MR VIJAYAN P STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-010/483
(Ummannoor) 		1613011005NRG24170820230824507 17/08/2023 SUSEELA 1613011005WL033890 SUSEELA 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798553809 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-010/527
(Ummannoor) 		1613011005NRG24170820230824508 17/08/2023 Ambika Podiyan 1613011005WL033890 Ambika Podiyan 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798553805 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Vettikkavala KL-13-011-005-010/187
(Ummannoor) 		1613011005NRG24170820230824490 17/08/2023 Geetha Devi K R 1613011005WL033890 Geetha Devi K R 00468 UBIN0904091 999 999 Processed 21/09/2023 5798553778 MRS GEETHA THULASI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG24170820230824514 17/08/2023 Sujatha C 1613011005WL033890 Sujatha C 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798553779 SUJATHA KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-010/99
(Ummannoor) 		1613011005NRG24170820230824518 17/08/2023 Meenakshi 1613011005WL033890 Meenakshi 00468 UBIN0904091 999 999 Processed 21/09/2023 5798553780 Mrs. MEENAKSHI B INDIAN BANK(607105)
SubTotal 3996 3996
34 Vettikkavala KL-13-011-005-010/528
(Ummannoor) 		1613011005NRG24170820230824509 17/08/2023 Shajiba S 1613011005WL033890 Shajiba S 00657 KLGB0040589 1998 1998 Processed 21/09/2023 5798553806 SHAJIBA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170823APB_FTO_411161 Central Bank of India CBIN0280942 AYOOR 333
2 Vettikkavala KL1613011005_170823APB_FTO_411161 Federal Bank FDRL0001225 VALAKOM 35298
3 Vettikkavala KL1613011005_170823APB_FTO_411161 Federal Bank FDRL0001731 AYUR 1998
4 Vettikkavala KL1613011005_170823APB_FTO_411161 Indian Bank IDIB000A155 AYOOR 1332
5 Vettikkavala KL1613011005_170823APB_FTO_411161 State Bank Of India SBIN0012880 PANACHAVILA 3663
6 Vettikkavala KL1613011005_170823APB_FTO_411161 State Bank Of India SBIN0070061 AYUR 3330
7 Vettikkavala KL1613011005_170823APB_FTO_411161 State Bank Of India SBIN0070833 VALAKOM 3663
8 Vettikkavala KL1613011005_170823APB_FTO_411161 Union Bank of India UBIN0904091 Ummannoor 3996
9 Vettikkavala KL1613011005_170823APB_FTO_411161 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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