Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_091123APB_FTO_683391
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-13-011-005-007/23
(Ummannoor) 		1613011005NRG24071120231396782 09/11/2023 Saraswathy Amma 1613011005WL059392 Saraswathy Amma 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8022800580 SARASWATHY AMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-007/32
(Ummannoor) 		1613011005NRG24071120231396793 09/11/2023 Sulochana 1613011005WL059394 Sulochana 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8022800582 SULOCHANA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-007/395
(Ummannoor) 		1613011005NRG24071120231396795 09/11/2023 Rajani T 1613011005WL059394 Rajani T 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8022800587 RAJANI T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-009/165
(Ummannoor) 		1613011005NRG24071120231396785 09/11/2023 Visakh B 1613011005WL059392 Visakh B 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8022800599 VISAKH B FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/165
(Ummannoor) 		1613011005NRG24071120231396784 09/11/2023 Vishnu Biju 1613011005WL059392 Vishnu Biju 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8022800600 VISHNU B UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-009/68
(Ummannoor) 		1613011005NRG24071120231396788 09/11/2023 LALITHA 1613011005WL059392 LALITHA 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8022800585 LALITHA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/375
(Ummannoor) 		1613011005NRG24071120231396806 09/11/2023 CHANDRAN PILLAI 1613011005WL059396 CHANDRAN PILLAI 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8022800581 CHANDRAN PILLAI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-011/314
(Ummannoor) 		1613011005NRG24071120231396801 09/11/2023 Thankamma 1613011005WL059394 Thankamma 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8022800584 THANKAMMA KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-014/26
(Ummannoor) 		1613011005NRG24071120231396790 09/11/2023 C Anandan 1613011005WL059392 C Anandan 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8022800583 ANANDAN .. C FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-014/285
(Ummannoor) 		1613011005NRG24071120231396810 09/11/2023 SALY BABY 1613011005WL059396 SALY BABY 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8022800586 SALY BABY FEDERAL BANK(607165)
SubTotal 23310 23310
11 Vettikkavala KL-13-011-005-011/285
(Ummannoor) 		1613011005NRG24071120231396798 09/11/2023 SIVANANDAN 1613011005WL059394 SIVANANDAN 00176 IDIB000A155 2331 2331 Processed 27/11/2023 8022800589 Mr. SIVANANDAN K INDIAN BANK(607105)
SubTotal 2331 2331
12 Vettikkavala KL-13-011-005-011/314
(Ummannoor) 		1613011005NRG24071120231396800 09/11/2023 Sindhu T 1613011005WL059394 Sindhu T 00177 IOBA0001099 2331 2331 Processed 27/11/2023 8022800579 SINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
13 Vettikkavala KL-13-011-005-007/32
(Ummannoor) 		1613011005NRG24071120231396794 09/11/2023 MANJUSHA 1613011005WL059394 MANJUSHA 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8022800596 MANJUSHA INDUSIND BANK(607189)
SubTotal 2331 2331
14 Vettikkavala KL-13-011-005-009/226
(Ummannoor) 		1613011005NRG24071120231396786 09/11/2023 VALSALA AMMA 1613011005WL059392 VALSALA AMMA 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8022800588 MRS VALSALA AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-011/309
(Ummannoor) 		1613011005NRG24071120231396799 09/11/2023 CHELLAMMA T 1613011005WL059394 CHELLAMMA T 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8022800590 MRS CHELLAMMA T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/31
(Ummannoor) 		1613011005NRG24071120231396808 09/11/2023 RADHAMONY 1613011005WL059396 RADHAMONY 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8022800592 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
17 Vettikkavala KL-13-011-005-011/283
(Ummannoor) 		1613011005NRG24071120231396797 09/11/2023 RAJAMMA A 1613011005WL059394 RAJAMMA A 00415 SBIN0070061 2331 2331 Processed 27/11/2023 8022800593 MRS RAJAMMA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Vettikkavala KL-13-011-005-007/272
(Ummannoor) 		1613011005NRG24071120231396804 09/11/2023 MANI 1613011005WL059396 MANI 00415 SBIN0070833 2331 2331 Processed 27/11/2023 8022800591 MRS MANI MANI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-007/395
(Ummannoor) 		1613011005NRG24071120231396796 09/11/2023 Remesh R 1613011005WL059394 Remesh R 00415 SBIN0070833 2331 2331 Processed 27/11/2023 8022800595 MR REMESH R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-009/343
(Ummannoor) 		1613011005NRG24071120231396787 09/11/2023 SARASWATHY AMMA 1613011005WL059392 SARASWATHY AMMA 00415 SBIN0070833 2331 2331 Processed 27/11/2023 8022800598 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-010/375
(Ummannoor) 		1613011005NRG24071120231396805 09/11/2023 OMANAYAMMA 1613011005WL059396 OMANAYAMMA 00415 SBIN0070833 2331 2331 Processed 27/11/2023 8022800597 MRS OMANAYAMMA OMANAYAMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-011/271
(Ummannoor) 		1613011005NRG24071120231396807 09/11/2023 SYAMALA 1613011005WL059396 SYAMALA 00415 SBIN0070833 2331 2331 Processed 27/11/2023 8022800594 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
23 Vettikkavala KL-13-011-005-009/165
(Ummannoor) 		1613011005NRG24071120231396783 09/11/2023 Bindhu 1613011005WL059392 Bindhu 00468 UBIN0904091 2331 2331 Processed 27/11/2023 8022800578 BINDHU BIJU FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-013/101
(Ummannoor) 		1613011005NRG24071120231396809 09/11/2023 Sathyabhama K 1613011005WL059396 Sathyabhama K 00468 UBIN0904091 2331 2331 Processed 27/11/2023 8022800577 SATHYABHAMA K FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-014/26
(Ummannoor) 		1613011005NRG24071120231396789 09/11/2023 Nalini 1613011005WL059392 Nalini 00468 UBIN0904091 2331 2331 Processed 27/11/2023 8022800576 NALINI UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_091123APB_FTO_683391 Federal Bank FDRL0001225 VALAKOM 23310
2 Vettikkavala KL1613011005_091123APB_FTO_683391 Indian Bank IDIB000A155 AYOOR 2331
3 Vettikkavala KL1613011005_091123APB_FTO_683391 Indian Overseas Bank IOBA0001099 THEVANNUR 2331
4 Vettikkavala KL1613011005_091123APB_FTO_683391 State Bank Of India SBIN0005047 KOTTARAKARA 2331
5 Vettikkavala KL1613011005_091123APB_FTO_683391 State Bank Of India SBIN0012880 PANACHAVILA 6993
6 Vettikkavala KL1613011005_091123APB_FTO_683391 State Bank Of India SBIN0070061 AYUR 2331
7 Vettikkavala KL1613011005_091123APB_FTO_683391 State Bank Of India SBIN0070833 VALAKOM 11655
8 Vettikkavala KL1613011005_091123APB_FTO_683391 Union Bank of India UBIN0904091 Ummannoor 6993

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