Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_070723APB_FTO_280262
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-13-011-005-014/206
(Ummannoor) 		1613011005NRG24070720230516879 07/07/2023 Sreekala Madhusudhanan 1613011005WL021735 Sreekala Madhusudhanan 00127 FDRL0001225 1998 1998 Processed 14/07/2023 3419993414 SREEKALA MADHUSUDHAN .. FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-014/212
(Ummannoor) 		1613011005NRG24070720230516882 07/07/2023 USHA KUMARI R 1613011005WL021735 USHA KUMARI R 00127 FDRL0001225 1665 1665 Processed 14/07/2023 3419993407 USHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-005-014/210
(Ummannoor) 		1613011005NRG24070720230516881 07/07/2023 SEETHA DEVI B 1613011005WL021735 SEETHA DEVI B 00415 SBIN0070833 1998 1998 Processed 14/07/2023 3419993412 MRS SEETHADEVI B STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-014/238
(Ummannoor) 		1613011005NRG24070720230516884 07/07/2023 Thankamani C A 1613011005WL021735 Thankamani C A 00415 SBIN0070833 1665 1665 Processed 14/07/2023 3419993408 MRS THANKAMANI C A STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-005-014/11
(Ummannoor) 		1613011005NRG24070720230516874 07/07/2023 ALEYAMMA SHAJI 1613011005WL021735 ALEYAMMA SHAJI 00468 UBIN0904091 1998 1998 Processed 14/07/2023 3419993400 ALEYAMMA SHAJI UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-014/11
(Ummannoor) 		1613011005NRG24070720230516875 07/07/2023 SHAJI 1613011005WL021735 SHAJI 00468 UBIN0904091 1998 1998 Processed 14/07/2023 3419993405 SHAJI T J UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-014/12
(Ummannoor) 		1613011005NRG24070720230516876 07/07/2023 Mohanan V 1613011005WL021735 Mohanan V 00468 UBIN0904091 1998 1998 Processed 14/07/2023 3419993398 MOHANAN UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-014/13
(Ummannoor) 		1613011005NRG24070720230516877 07/07/2023 RAJIMOLE 1613011005WL021735 RAJIMOLE 00468 UBIN0904091 1998 1998 Processed 14/07/2023 3419993399 RAJIMOLE UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-014/154
(Ummannoor) 		1613011005NRG24070720230516878 07/07/2023 Rugminiyamma 1613011005WL021735 Rugminiyamma 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993406 RUGMINIYAMMA UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-014/219
(Ummannoor) 		1613011005NRG24070720230516883 07/07/2023 VIJAYAKUMARY V 1613011005WL021735 VIJAYAKUMARY V 00468 UBIN0904091 1998 1998 Processed 14/07/2023 3419993397 VIJAYAKUMARY.V. UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-014/303
(Ummannoor) 		1613011005NRG24070720230516885 07/07/2023 Sadasivan Pillai 1613011005WL021735 Sadasivan Pillai 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3419993411 SATHASIVAN PILLAI R UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-014/35
(Ummannoor) 		1613011005NRG24070720230516886 07/07/2023 Bharathy 1613011005WL021735 Bharathy 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993403 BHARATHI K UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-014/37
(Ummannoor) 		1613011005NRG24070720230516887 07/07/2023 Thankamani 1613011005WL021735 Thankamani 00468 UBIN0904091 1998 1998 Processed 14/07/2023 3419993404 THANKAMANI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-014/45
(Ummannoor) 		1613011005NRG24070720230516889 07/07/2023 GEETHAKUMARI K 1613011005WL021735 GEETHAKUMARI K 00468 UBIN0904091 1998 1998 Processed 14/07/2023 3419993415 GEETHAKUMARI K UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-014/62
(Ummannoor) 		1613011005NRG24070720230516890 07/07/2023 Sindhu.B 1613011005WL021735 Sindhu.B 00468 UBIN0904091 1998 1998 Processed 14/07/2023 3419993396 SINDHU UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-014/74
(Ummannoor) 		1613011005NRG24070720230516891 07/07/2023 Sarala.L 1613011005WL021735 Sarala.L 00468 UBIN0904091 1998 1998 Processed 14/07/2023 3419993402 SARALA.L UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-014/75
(Ummannoor) 		1613011005NRG24070720230516892 07/07/2023 Santhamma R 1613011005WL021735 Santhamma R 00468 UBIN0904091 1998 1998 Processed 14/07/2023 3419993395 SANTHAMMA R UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-014/76
(Ummannoor) 		1613011005NRG24070720230516893 07/07/2023 Mariamma Achankunju 1613011005WL021735 Mariamma Achankunju 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993401 MARIAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
SubTotal 26307 26307
19 Vettikkavala KL-13-011-005-014/209
(Ummannoor) 		1613011005NRG24070720230516880 07/07/2023 MEENA 1613011005WL021735 MEENA 00657 KLGB0040754 1332 1332 Processed 14/07/2023 3419993410 MEENA KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-014/373
(Ummannoor) 		1613011005NRG24070720230516888 07/07/2023 Geethakumari 1613011005WL021735 Geethakumari 00657 KLGB0040754 1998 1998 Processed 14/07/2023 3419993413 GEETHAKUMARI KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-015/410
(Ummannoor) 		1613011005NRG24070720230516894 07/07/2023 Geetha Janardhanan K 1613011005WL021735 Geetha Janardhanan K 00657 KLGB0040754 1998 1998 Processed 14/07/2023 3419993409 GEETHA JANARDHANAN K KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_070723APB_FTO_280262 Federal Bank FDRL0001225 VALAKOM 3663
2 Vettikkavala KL1613011005_070723APB_FTO_280262 State Bank Of India SBIN0070833 VALAKOM 3663
3 Vettikkavala KL1613011005_070723APB_FTO_280262 Union Bank of India UBIN0904091 Ummannoor 26307
4 Vettikkavala KL1613011005_070723APB_FTO_280262 Kerala Gramin Bank KLGB0040754 UMMANOOR 5328

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