Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_240823APB_FTO_442994
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) 		1613011005NRG24240820230918999 24/08/2023 Aishabeevi 1613011005WL037284 Aishabeevi 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252055 AISHABEEVI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/13
(Ummannoor) 		1613011005NRG24240820230919000 24/08/2023 Prasanna. S 1613011005WL037284 Prasanna. S 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252054 PRASANNA INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-005-010/175
(Ummannoor) 		1613011005NRG24240820230919001 24/08/2023 Khadeeja Beevi 1613011005WL037284 Khadeeja Beevi 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252063 KHADEEJA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/212
(Ummannoor) 		1613011005NRG24240820230919002 24/08/2023 BHAVANI 1613011005WL037284 BHAVANI 00127 FDRL0001225 333 333 Processed 21/09/2023 5797252069 BHAVANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG24240820230919003 24/08/2023 MINI MOL 1613011005WL037284 MINI MOL 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252061 MINIMOL K P UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG24240820230919004 24/08/2023 Geetha S 1613011005WL037284 Geetha S 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252064 GEETHA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/310
(Ummannoor) 		1613011005NRG24240820230919006 24/08/2023 ANITHA T 1613011005WL037284 ANITHA T 00127 FDRL0001225 333 333 Processed 21/09/2023 5797252078 ANITHA T FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG24240820230919007 24/08/2023 RAMANI P 1613011005WL037284 RAMANI P 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252062 RAMANI P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG24240820230919008 24/08/2023 Maniyamma 1613011005WL037284 Maniyamma 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252056 MANIYAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/336
(Ummannoor) 		1613011005NRG24240820230919009 24/08/2023 SYAMALA 1613011005WL037284 SYAMALA 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252059 SYAMALA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG24240820230919010 24/08/2023 Sarasamma A 1613011005WL037284 Sarasamma A 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252058 SARASAMMA A FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG24240820230919011 24/08/2023 CHELLAMMA 1613011005WL037284 CHELLAMMA 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252070 CHELLAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG24240820230919013 24/08/2023 Mary George 1613011005WL037284 Mary George 00127 FDRL0001225 333 333 Processed 21/09/2023 5797252053 MARY GEORGE FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG24240820230919018 24/08/2023 Rajamma 1613011005WL037284 Rajamma 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252052 RAJAMMA BHASKARAN FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG24240820230919021 24/08/2023 JANAMMA KURUMPA 1613011005WL037284 JANAMMA KURUMPA 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252066 JANAMMA KURUMPA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/85
(Ummannoor) 		1613011005NRG24240820230919023 24/08/2023 Ramani 1613011005WL037284 Ramani 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252057 RAMANI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG24240820230919024 24/08/2023 Naseera Beevi 1613011005WL037284 Naseera Beevi 00127 FDRL0001225 333 333 Processed 21/09/2023 5797252060 NASEERA BEEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/91
(Ummannoor) 		1613011005NRG24240820230919025 24/08/2023 RAJANI 1613011005WL037284 RAJANI 00127 FDRL0001225 666 666 Processed 21/09/2023 5797252065 RAJANI I FEDERAL BANK(607165)
SubTotal 10656 10656
19 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG24240820230918998 24/08/2023 Ambli 1613011005WL037284 Ambli 00127 FDRL0001731 333 333 Processed 21/09/2023 5797252075 AMBILI . FEDERAL BANK(607165)
SubTotal 333 333
20 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24240820230919020 24/08/2023 Suja Lalu 1613011005WL037284 Suja Lalu 00176 IDIB000A155 333 333 Processed 21/09/2023 5797252077 Mr. SUJA LALU INDIAN BANK(607105)
SubTotal 333 333
21 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG24240820230919012 24/08/2023 THANKAMANI 1613011005WL037284 THANKAMANI 00415 SBIN0012880 666 666 Processed 21/09/2023 5797252068 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG24240820230919015 24/08/2023 AMMINI 1613011005WL037284 AMMINI 00415 SBIN0012880 333 333 Processed 21/09/2023 5797252071 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG24240820230919005 24/08/2023 Sudha 1613011005WL037284 Sudha 00415 SBIN0070061 666 666 Processed 21/09/2023 5797252067 MRS SUDHA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24240820230919019 24/08/2023 Lalu R 1613011005WL037284 Lalu R 00415 SBIN0070061 333 333 Processed 21/09/2023 5797252073 MR LALU R STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG24240820230919014 24/08/2023 MANJU 1613011005WL037284 MANJU 00415 SBIN0070833 666 666 Processed 21/09/2023 5797252076 MR VIJAYAN P STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-010/483
(Ummannoor) 		1613011005NRG24240820230919016 24/08/2023 SUSEELA 1613011005WL037284 SUSEELA 00415 SBIN0070833 666 666 Processed 21/09/2023 5797252074 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-010/527
(Ummannoor) 		1613011005NRG24240820230919017 24/08/2023 Ambika Podiyan 1613011005WL037284 Ambika Podiyan 00415 SBIN0070833 333 333 Processed 21/09/2023 5797252072 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG24240820230919022 24/08/2023 Sujatha C 1613011005WL037284 Sujatha C 00468 UBIN0904091 666 666 Processed 21/09/2023 5797252050 SUJATHA KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-010/99
(Ummannoor) 		1613011005NRG24240820230919026 24/08/2023 Meenakshi 1613011005WL037284 Meenakshi 00468 UBIN0904091 333 333 Processed 21/09/2023 5797252051 Mrs. MEENAKSHI B INDIAN BANK(607105)
SubTotal 999 999
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_240823APB_FTO_442994 Federal Bank FDRL0001225 VALAKOM 10656
2 Vettikkavala KL1613011005_240823APB_FTO_442994 Federal Bank FDRL0001731 AYUR 333
3 Vettikkavala KL1613011005_240823APB_FTO_442994 Indian Bank IDIB000A155 AYOOR 333
4 Vettikkavala KL1613011005_240823APB_FTO_442994 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Vettikkavala KL1613011005_240823APB_FTO_442994 State Bank Of India SBIN0070061 AYUR 999
6 Vettikkavala KL1613011005_240823APB_FTO_442994 State Bank Of India SBIN0070833 VALAKOM 1665
7 Vettikkavala KL1613011005_240823APB_FTO_442994 Union Bank of India UBIN0904091 Ummannoor 999

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