Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_181023APB_FTO_604343
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-13-011-005-010/123
(Ummannoor) 		1613011005NRG24181020231245661 18/10/2023 Aishabeevi 1613011005WL052314 Aishabeevi 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020834805 AISHABEEVI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/13
(Ummannoor) 		1613011005NRG24181020231245662 18/10/2023 Prasanna. S 1613011005WL052314 Prasanna. S 00127 FDRL0001225 999 999 Processed 27/11/2023 8020834804 PRASANNA INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-005-010/175
(Ummannoor) 		1613011005NRG24181020231245663 18/10/2023 Khadeeja Beevi 1613011005WL052314 Khadeeja Beevi 00127 FDRL0001225 999 999 Processed 27/11/2023 8020834815 KHADEEJA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG24181020231245664 18/10/2023 MINI MOL 1613011005WL052314 MINI MOL 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020834813 MINIMOL K P UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG24181020231245665 18/10/2023 Geetha S 1613011005WL052314 Geetha S 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020834816 GEETHA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG24181020231245667 18/10/2023 RAMANI P 1613011005WL052314 RAMANI P 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020834814 RAMANI P FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG24181020231245668 18/10/2023 Maniyamma 1613011005WL052314 Maniyamma 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020834806 MANIYAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/324
(Ummannoor) 		1613011005NRG24181020231245669 18/10/2023 SINDHU 1613011005WL052314 SINDHU 00127 FDRL0001225 999 999 Processed 27/11/2023 8020834819 SINDHU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/336
(Ummannoor) 		1613011005NRG24181020231245670 18/10/2023 SYAMALA 1613011005WL052314 SYAMALA 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020834810 SYAMALA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG24181020231245671 18/10/2023 Sarasamma A 1613011005WL052314 Sarasamma A 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020834809 SARASAMMA A FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/37
(Ummannoor) 		1613011005NRG24181020231245672 18/10/2023 Rethnamani 1613011005WL052314 Rethnamani 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020834807 RETHNAMANI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG24181020231245673 18/10/2023 CHELLAMMA 1613011005WL052314 CHELLAMMA 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020834820 CHELLAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG24181020231245675 18/10/2023 Mary George 1613011005WL052314 Mary George 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020834803 MARY GEORGE FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG24181020231245679 18/10/2023 Rajamma 1613011005WL052314 Rajamma 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020834802 RAJAMMA BHASKARAN FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG24181020231245682 18/10/2023 JANAMMA KURUMPA 1613011005WL052314 JANAMMA KURUMPA 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020834817 JANAMMA KURUMPA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/85
(Ummannoor) 		1613011005NRG24181020231245684 18/10/2023 Ramani 1613011005WL052314 Ramani 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020834808 RAMANI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG24181020231245685 18/10/2023 Naseera Beevi 1613011005WL052314 Naseera Beevi 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020834811 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 24642 24642
18 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG24181020231245660 18/10/2023 Ambli 1613011005WL052314 Ambli 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8020834824 AMBILI . FEDERAL BANK(607165)
SubTotal 1665 1665
19 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24181020231245681 18/10/2023 Suja Lalu 1613011005WL052314 Suja Lalu 00176 IDIB000A155 999 999 Processed 27/11/2023 8020834826 Mr. SUJA LALU INDIAN BANK(607105)
SubTotal 999 999
20 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG24181020231245674 18/10/2023 THANKAMANI 1613011005WL052314 THANKAMANI 00415 SBIN0012880 999 999 Processed 27/11/2023 8020834818 MRS THANKAMANI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG24181020231245677 18/10/2023 AMMINI 1613011005WL052314 AMMINI 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020834821 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG24181020231245666 18/10/2023 Sudha 1613011005WL052314 Sudha 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020834812 MRS SUDHA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24181020231245680 18/10/2023 Lalu R 1613011005WL052314 Lalu R 00415 SBIN0070061 999 999 Processed 27/11/2023 8020834822 MR LALU R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG24181020231245676 18/10/2023 MANJU 1613011005WL052314 MANJU 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020834825 MR VIJAYAN P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-010/483
(Ummannoor) 		1613011005NRG24181020231245678 18/10/2023 SUSEELA 1613011005WL052314 SUSEELA 00415 SBIN0070833 666 666 Processed 27/11/2023 8020834823 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG24181020231245683 18/10/2023 Sujatha C 1613011005WL052314 Sujatha C 00468 UBIN0904091 333 333 Processed 27/11/2023 8020834801 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_181023APB_FTO_604343 Federal Bank FDRL0001225 VALAKOM 24642
2 Vettikkavala KL1613011005_181023APB_FTO_604343 Federal Bank FDRL0001731 AYUR 1665
3 Vettikkavala KL1613011005_181023APB_FTO_604343 Indian Bank IDIB000A155 AYOOR 999
4 Vettikkavala KL1613011005_181023APB_FTO_604343 State Bank Of India SBIN0012880 PANACHAVILA 2331
5 Vettikkavala KL1613011005_181023APB_FTO_604343 State Bank Of India SBIN0070061 AYUR 2664
6 Vettikkavala KL1613011005_181023APB_FTO_604343 State Bank Of India SBIN0070833 VALAKOM 1998
7 Vettikkavala KL1613011005_181023APB_FTO_604343 Union Bank of India UBIN0904091 Ummannoor 333

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