Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_180423APB_FTO_37186
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-13-011-005-001/271
(Ummannoor) 		1613011005NRG24180420230048915 18/04/2023 Prabhakaran Pillai 1613011005WL001806 Prabhakaran Pillai 00045 BARB0KOTTAR 1332 1332 Processed 19/05/2023 1690509854 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG24180420230048907 18/04/2023 OOMMEN BABU 1613011005WL001806 OOMMEN BABU 00127 FDRL0001036 333 333 Processed 19/05/2023 1690509849 OOMMEN BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG24180420230048918 18/04/2023 SUJAMOL K 1613011005WL001806 SUJAMOL K 00127 FDRL0001036 999 999 Processed 19/05/2023 1690509847 SUJAMOL K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG24180420230048921 18/04/2023 Aniamma Joy 1613011005WL001806 Aniamma Joy 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690509848 ANIAMMA JOY FEDERAL BANK(607165)
SubTotal 2664 2664
5 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24180420230048905 18/04/2023 SASI KUMAR K 1613011005WL001806 SASI KUMAR K 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690509850 SASI (SASIKUMAR ) K FEDERAL BANK(607165)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG24180420230048909 18/04/2023 Indira K 1613011005WL001806 Indira K 00415 SBIN0005047 999 999 Processed 19/05/2023 1690509851 MRS INDIRA K STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-001/219
(Ummannoor) 		1613011005NRG24180420230048912 18/04/2023 Bindhu 1613011005WL001806 Bindhu 00415 SBIN0005047 333 333 Processed 19/05/2023 1690509855 BINDHU STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG24180420230048916 18/04/2023 mariyamma 1613011005WL001806 mariyamma 00415 SBIN0005047 999 999 Processed 19/05/2023 1690509856 MRS MARIYAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-001/311
(Ummannoor) 		1613011005NRG24180420230048917 18/04/2023 THANKAMANI 1613011005WL001806 THANKAMANI 00415 SBIN0005047 999 999 Processed 19/05/2023 1690509852 THANKAMANI K UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG24180420230048926 18/04/2023 santha kumari.c 1613011005WL001806 santha kumari.c 00415 SBIN0005047 999 999 Processed 19/05/2023 1690509858 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG24180420230048927 18/04/2023 valsala 1613011005WL001806 valsala 00415 SBIN0005047 999 999 Processed 19/05/2023 1690509857 VALSALA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
12 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG24180420230048906 18/04/2023 VIJAYAN K 1613011005WL001806 VIJAYAN K 00415 SBIN0070063 666 666 Processed 19/05/2023 1690509865 VIJAYAN K UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG24180420230048919 18/04/2023 PODICHI C 1613011005WL001806 PODICHI C 00415 SBIN0070063 999 999 Processed 19/05/2023 1690509861 MRS PODICHI C STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/47
(Ummannoor) 		1613011005NRG24180420230048923 18/04/2023 Omana Sivadasan 1613011005WL001806 Omana Sivadasan 00415 SBIN0070063 1332 1332 Processed 19/05/2023 1690509859 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
15 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG24180420230048910 18/04/2023 Jyothilekshmi 1613011005WL001806 Jyothilekshmi 00415 SBIN0070832 999 999 Processed 19/05/2023 1690509864 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG24180420230048911 18/04/2023 Omana K 1613011005WL001806 Omana K 00415 SBIN0070832 999 999 Processed 19/05/2023 1690509862 MRS OMANA K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-001/7
(Ummannoor) 		1613011005NRG24180420230048924 18/04/2023 BABY PONNACHAN 1613011005WL001806 BABY PONNACHAN 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690509860 MRS BABY PONNACHAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG24180420230048925 18/04/2023 USHA R 1613011005WL001806 USHA R 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690509863 USHA R THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4662 4662
19 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG24180420230048920 18/04/2023 SHERLY R 1613011005WL001806 SHERLY R 00462 UCBA0002906 1332 1332 Processed 19/05/2023 1690509853 SHERLY R UCO BANK(607066)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG24180420230048914 18/04/2023 FRANCIS P 1613011005WL001806 FRANCIS P 00468 UBIN0904091 666 666 Processed 19/05/2023 1690509846 FRANCIS P UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_180423APB_FTO_37186 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011005_180423APB_FTO_37186 Federal Bank FDRL0001036 KOTTARAKKARA 2664
3 Vettikkavala KL1613011005_180423APB_FTO_37186 Federal Bank FDRL0001224 ODANAVATTOM 1332
4 Vettikkavala KL1613011005_180423APB_FTO_37186 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Vettikkavala KL1613011005_180423APB_FTO_37186 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
6 Vettikkavala KL1613011005_180423APB_FTO_37186 State Bank Of India SBIN0070832 ODANAVATTOM 4662
7 Vettikkavala KL1613011005_180423APB_FTO_37186 UCO Bank UCBA0002906 KOTTARAKARA 1332
8 Vettikkavala KL1613011005_180423APB_FTO_37186 Union Bank of India UBIN0904091 Ummannoor 666

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