Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_270623APB_FTO_243113
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) 		1613011005NRG24270620230449127 27/06/2023 Prabhakaran Pillai 1613011005WL018734 Prabhakaran Pillai 00045 BARB0KOTTAR 1998 1998 Processed 03/07/2023 2986179938 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG24270620230449120 27/06/2023 OOMMEN BABU 1613011005WL018734 OOMMEN BABU 00127 FDRL0001036 1332 1332 Processed 03/07/2023 2986179933 OOMMEN BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-001/176
(Ummannoor) 		1613011005NRG24270620230449121 27/06/2023 Jayasree B 1613011005WL018734 Jayasree B 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2986179932 JAYASREE B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG24270620230449128 27/06/2023 SUNI 1613011005WL018734 SUNI 00127 FDRL0001036 999 999 Processed 03/07/2023 2986179927 SUNI RAJAN UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG24270620230449130 27/06/2023 LIZY SAJI 1613011005WL018734 LIZY SAJI 00127 FDRL0001036 999 999 Processed 03/07/2023 2986179930 LIZY SAJI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG24270620230449132 27/06/2023 SUJAMOL K 1613011005WL018734 SUJAMOL K 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2986179929 SUJAMOL K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG24270620230449137 27/06/2023 Aniamma Joy 1613011005WL018734 Aniamma Joy 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2986179931 ANIAMMA JOY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG24270620230449138 27/06/2023 Sibi Shibu 1613011005WL018734 Sibi Shibu 00127 FDRL0001036 999 999 Processed 03/07/2023 2986179926 SIBI SHIBU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-001/58
(Ummannoor) 		1613011005NRG24270620230449141 27/06/2023 MINI JOSE 1613011005WL018734 MINI JOSE 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2986179928 MINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
10 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24270620230449118 27/06/2023 SASI KUMAR K 1613011005WL018734 SASI KUMAR K 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2986179934 SASI (SASIKUMAR ) K FEDERAL BANK(607165)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG24270620230449136 27/06/2023 Laly Johnson 1613011005WL018734 Laly Johnson 00127 FDRL0001884 1998 1998 Processed 03/07/2023 2986179925 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG24270620230449122 27/06/2023 Indira K 1613011005WL018734 Indira K 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2986179935 MRS INDIRA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/219
(Ummannoor) 		1613011005NRG24270620230449124 27/06/2023 Bindhu 1613011005WL018734 Bindhu 00415 SBIN0005047 333 333 Processed 03/07/2023 2986179924 BINDHU STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG24270620230449129 27/06/2023 mariyamma 1613011005WL018734 mariyamma 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2986179939 MRS MARIYAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-001/311
(Ummannoor) 		1613011005NRG24270620230449131 27/06/2023 THANKAMANI 1613011005WL018734 THANKAMANI 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986179936 THANKAMANI K UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG24270620230449144 27/06/2023 santha kumari.c 1613011005WL018734 santha kumari.c 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986179914 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG24270620230449145 27/06/2023 valsala 1613011005WL018734 valsala 00415 SBIN0005047 999 999 Processed 03/07/2023 2986179940 VALSALA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
18 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG24270620230449119 27/06/2023 VIJAYAN K 1613011005WL018734 VIJAYAN K 00415 SBIN0070063 333 333 Processed 03/07/2023 2986179918 VIJAYAN K UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG24270620230449133 27/06/2023 PODICHI C 1613011005WL018734 PODICHI C 00415 SBIN0070063 1332 1332 Processed 03/07/2023 2986179922 MRS PODICHI C STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG24270620230449135 27/06/2023 Annamma 1613011005WL018734 Annamma 00415 SBIN0070063 1998 1998 Processed 03/07/2023 2986179923 MRS ANNAMMA M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
21 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24270620230449117 27/06/2023 Meenakshi 1613011005WL018734 Meenakshi 00415 SBIN0070832 1998 1998 Processed 03/07/2023 2986179916 MEENAKSHI P UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG24270620230449123 27/06/2023 Omana K 1613011005WL018734 Omana K 00415 SBIN0070832 1998 1998 Processed 03/07/2023 2986179921 MRS OMANA K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG24270620230449126 27/06/2023 Kunjumol K 1613011005WL018734 Kunjumol K 00415 SBIN0070832 1998 1998 Processed 03/07/2023 2986179920 MR KUNJUMOL K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG24270620230449140 27/06/2023 MADHAVAN PILLAI R 1613011005WL018734 MADHAVAN PILLAI R 00415 SBIN0070832 999 999 Processed 03/07/2023 2986179915 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-001/7
(Ummannoor) 		1613011005NRG24270620230449142 27/06/2023 BABY PONNACHAN 1613011005WL018734 BABY PONNACHAN 00415 SBIN0070832 1665 1665 Processed 03/07/2023 2986179919 MRS BABY PONNACHAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG24270620230449143 27/06/2023 USHA R 1613011005WL018734 USHA R 00415 SBIN0070832 1998 1998 Processed 03/07/2023 2986179917 USHA R THE CATHOLIC SYRIAN BANK(607082)
SubTotal 10656 10656
27 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG24270620230449134 27/06/2023 SHERLY R 1613011005WL018734 SHERLY R 00462 UCBA0002906 1998 1998 Processed 03/07/2023 2986179937 SHERLY R UCO BANK(607066)
SubTotal 1998 1998
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270623APB_FTO_243113 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011005_270623APB_FTO_243113 Federal Bank FDRL0001036 KOTTARAKKARA 12321
3 Vettikkavala KL1613011005_270623APB_FTO_243113 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Vettikkavala KL1613011005_270623APB_FTO_243113 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
5 Vettikkavala KL1613011005_270623APB_FTO_243113 State Bank Of India SBIN0005047 KOTTARAKARA 8325
6 Vettikkavala KL1613011005_270623APB_FTO_243113 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3663
7 Vettikkavala KL1613011005_270623APB_FTO_243113 State Bank Of India SBIN0070832 ODANAVATTOM 10656
8 Vettikkavala KL1613011005_270623APB_FTO_243113 UCO Bank UCBA0002906 KOTTARAKARA 1998

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