Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_200923APB_FTO_497523
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-13-011-005-006/193
(Ummannoor) 		1613011005NRG24200920231007119 20/09/2023 SOPHIA 1613011005WL041633 SOPHIA 00078 CNRB0014505 333 333 Processed 09/11/2023 7273038409 SOPHIA ALEXANDER CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-006/230
(Ummannoor) 		1613011005NRG24200920231007126 20/09/2023 VASANTHA 1613011005WL041633 VASANTHA 00078 CNRB0014505 333 333 Processed 09/11/2023 7273038414 VASANTHA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-006/278
(Ummannoor) 		1613011005NRG24200920231007132 20/09/2023 CHANDRIKA JOYKUTTY 1613011005WL041633 CHANDRIKA JOYKUTTY 00078 CNRB0014505 333 333 Processed 09/11/2023 7273038418 CHANDRIKA JOYKUTTY CANARA BANK(508532)
SubTotal 999 999
4 Vettikkavala KL-13-011-005-005/255
(Ummannoor) 		1613011005NRG24200920231007117 20/09/2023 Oommachan 1613011005WL041633 Oommachan 00127 FDRL0001225 333 333 Processed 09/11/2023 7273038406 SUSAMMA C FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-006/194
(Ummannoor) 		1613011005NRG24200920231007120 20/09/2023 VALSAMMA Y 1613011005WL041633 VALSAMMA Y 00127 FDRL0001225 333 333 Processed 09/11/2023 7273038408 VALSAMMA Y FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-006/225
(Ummannoor) 		1613011005NRG24200920231007125 20/09/2023 BHARATHI 1613011005WL041633 BHARATHI 00127 FDRL0001225 333 333 Processed 09/11/2023 7273038405 BHARATHY .. K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-006/262
(Ummannoor) 		1613011005NRG24200920231007131 20/09/2023 ASHA 1613011005WL041633 ASHA 00127 FDRL0001225 333 333 Processed 09/11/2023 7273038417 ASHA . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-006/44
(Ummannoor) 		1613011005NRG24200920231007137 20/09/2023 Prasannan 1613011005WL041633 Prasannan 00127 FDRL0001225 333 333 Processed 09/11/2023 7273038407 PRASANNAN .. N FEDERAL BANK(607165)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-005-006/206
(Ummannoor) 		1613011005NRG24200920231007122 20/09/2023 Podiyamma 1613011005WL041633 Podiyamma 00415 SBIN0005047 333 333 Processed 10/11/2023 7273038413 MR PODIYAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-006/251
(Ummannoor) 		1613011005NRG24200920231007128 20/09/2023 VALSA MARIYA 1613011005WL041633 VALSA MARIYA 00415 SBIN0005047 333 333 Processed 10/11/2023 7273038420 MRS VALSA MARIYA STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Vettikkavala KL-13-011-005-006/203
(Ummannoor) 		1613011005NRG24200920231007121 20/09/2023 Santha 1613011005WL041633 Santha 00415 SBIN0070833 333 333 Processed 09/11/2023 7273038410 SANTHA KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 Vettikkavala KL-13-011-005-006/212
(Ummannoor) 		1613011005NRG24200920231007123 20/09/2023 JOHNKUTTY 1613011005WL041633 JOHNKUTTY 00415 SBIN0070833 333 333 Processed 09/11/2023 7273038411 JOHNKUTTY CANARA BANK(508532)
13 Vettikkavala KL-13-011-005-006/221
(Ummannoor) 		1613011005NRG24200920231007124 20/09/2023 SULOCHANA 1613011005WL041633 SULOCHANA 00415 SBIN0070833 333 333 Processed 10/11/2023 7273038412 MRS SULOCHANA CHANDRAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-006/252
(Ummannoor) 		1613011005NRG24200920231007129 20/09/2023 Omana R 1613011005WL041633 Omana R 00415 SBIN0070833 333 333 Processed 10/11/2023 7273038419 MRS OMANA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-006/255
(Ummannoor) 		1613011005NRG24200920231007130 20/09/2023 Jessy Baby 1613011005WL041633 Jessy Baby 00415 SBIN0070833 333 333 Processed 10/11/2023 7273038415 MRS JESSY BABY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-006/351
(Ummannoor) 		1613011005NRG24200920231007133 20/09/2023 Annamma Raju 1613011005WL041633 Annamma Raju 00415 SBIN0070833 333 333 Processed 09/11/2023 7273038422 ANNAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-005-006/40
(Ummannoor) 		1613011005NRG24200920231007135 20/09/2023 MANJU 1613011005WL041633 MANJU 00415 SBIN0070833 333 333 Processed 10/11/2023 7273038416 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Vettikkavala KL-13-011-005-006/13
(Ummannoor) 		1613011005NRG24200920231007118 20/09/2023 Anjana L 1613011005WL041633 Anjana L 00468 UBIN0904091 333 333 Processed 10/11/2023 7273038404 MRS ANJANA L STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-006/24
(Ummannoor) 		1613011005NRG24200920231007127 20/09/2023 Santhamma.K 1613011005WL041633 Santhamma.K 00468 UBIN0904091 333 333 Processed 09/11/2023 7273038401 SANTHAMMA.K UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-006/41
(Ummannoor) 		1613011005NRG24200920231007136 20/09/2023 Rosamma Reji 1613011005WL041633 Rosamma Reji 00468 UBIN0904091 333 333 Processed 09/11/2023 7273038400 ROSAMMA REJI UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-006/57
(Ummannoor) 		1613011005NRG24200920231007138 20/09/2023 Mariyamma 1613011005WL041633 Mariyamma 00468 UBIN0904091 333 333 Processed 09/11/2023 7273038403 MARIYAMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-006/6
(Ummannoor) 		1613011005NRG24200920231007139 20/09/2023 Sreekumar 1613011005WL041633 Sreekumar 00468 UBIN0904091 333 333 Processed 09/11/2023 7273038402 T K SREEKUMAR CANARA BANK(508532)
23 Vettikkavala KL-13-011-005-017/1
(Ummannoor) 		1613011005NRG24200920231007140 20/09/2023 Santhamma T 1613011005WL041633 Santhamma T 00468 UBIN0904091 333 333 Processed 10/11/2023 7273038399 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-005-006/379
(Ummannoor) 		1613011005NRG24200920231007134 20/09/2023 Maya S 1613011005WL041633 Maya S 00657 KLGB0040754 333 333 Processed 09/11/2023 7273038421 MAYA S UCO BANK(607066)
SubTotal 333 333
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200923APB_FTO_497523 Canara Bank CNRB0014505 panavely 999
2 Vettikkavala KL1613011005_200923APB_FTO_497523 Federal Bank FDRL0001225 VALAKOM 1665
3 Vettikkavala KL1613011005_200923APB_FTO_497523 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Vettikkavala KL1613011005_200923APB_FTO_497523 State Bank Of India SBIN0070833 VALAKOM 2331
5 Vettikkavala KL1613011005_200923APB_FTO_497523 Union Bank of India UBIN0904091 Ummannoor 1998
6 Vettikkavala KL1613011005_200923APB_FTO_497523 Kerala Gramin Bank KLGB0040754 UMMANOOR 333

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