Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_310723APB_FTO_348540
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-13-011-005-009/336
(Ummannoor) 		1613011005NRG24310720230675001 31/07/2023 SUJA SHAJI 1613011005WL028183 SUJA SHAJI 00127 FDRL0001225 666 666 Processed 04/08/2023 4173783013 SUJA SHAJI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-009/383
(Ummannoor) 		1613011005NRG24310720230675003 31/07/2023 Athira 1613011005WL028183 Athira 00127 FDRL0001225 666 666 Processed 04/08/2023 4173783015 ATHIRA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-009/60
(Ummannoor) 		1613011005NRG24310720230675010 31/07/2023 Chandrika 1613011005WL028183 Chandrika 00127 FDRL0001225 666 666 Processed 04/08/2023 4173783014 CHANDRIKA . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-005-009/400
(Ummannoor) 		1613011005NRG24310720230675005 31/07/2023 Subaida Beevi 1613011005WL028183 Subaida Beevi 00127 FDRL0001731 666 666 Processed 04/08/2023 4173783016 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 666 666
5 Vettikkavala KL-13-011-005-009/299
(Ummannoor) 		1613011005NRG24310720230674995 31/07/2023 Surendran Achary 1613011005WL028183 Surendran Achary 00176 IDIB000A155 666 666 Processed 04/08/2023 4173783024 Mr. Surendran achary INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-009/57
(Ummannoor) 		1613011005NRG24310720230675009 31/07/2023 Jayalakshmi N 1613011005WL028183 Jayalakshmi N 00176 IDIB000A155 666 666 Processed 04/08/2023 4173783023 JAYALEKSHMI N KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-009/29
(Ummannoor) 		1613011005NRG24310720230674994 31/07/2023 SAVITHRI AMMA 1613011005WL028183 SAVITHRI AMMA 00415 SBIN0012880 666 666 Processed 04/08/2023 4173783019 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-009/303
(Ummannoor) 		1613011005NRG24310720230674997 31/07/2023 Kamalamma 1613011005WL028183 Kamalamma 00415 SBIN0012880 666 666 Processed 04/08/2023 4173783020 MRS KAMALAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG24310720230674998 31/07/2023 Omana Amma 1613011005WL028183 Omana Amma 00415 SBIN0012880 666 666 Processed 04/08/2023 4173783018 MRS OMANA AMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-009/323
(Ummannoor) 		1613011005NRG24310720230674999 31/07/2023 SUSEELA 1613011005WL028183 SUSEELA 00415 SBIN0012880 666 666 Processed 04/08/2023 4173783021 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Vettikkavala KL-13-011-005-009/228
(Ummannoor) 		1613011005NRG24310720230674989 31/07/2023 KAMALAMMA 1613011005WL028183 KAMALAMMA 00415 SBIN0017842 666 666 Processed 04/08/2023 4173783017 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
12 Vettikkavala KL-13-011-005-009/260
(Ummannoor) 		1613011005NRG24310720230674992 31/07/2023 SUDHEENA S 1613011005WL028183 SUDHEENA S 00415 SBIN0070061 666 666 Processed 04/08/2023 4173783028 MRS SUDHEENA S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-009/327
(Ummannoor) 		1613011005NRG24310720230675000 31/07/2023 USHA KUMARI 1613011005WL028183 USHA KUMARI 00415 SBIN0070061 666 666 Processed 04/08/2023 4173783022 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-005-009/215
(Ummannoor) 		1613011005NRG24310720230674988 31/07/2023 SARASWATHYAMMA 1613011005WL028183 SARASWATHYAMMA 00415 SBIN0070833 666 666 Processed 04/08/2023 4173783025 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-009/254
(Ummannoor) 		1613011005NRG24310720230674990 31/07/2023 MEERA R 1613011005WL028183 MEERA R 00415 SBIN0070833 666 666 Processed 04/08/2023 4173783030 MRS MEERA R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-009/258
(Ummannoor) 		1613011005NRG24310720230674991 31/07/2023 LEELAMANI AMMA 1613011005WL028183 LEELAMANI AMMA 00415 SBIN0070833 666 666 Processed 04/08/2023 4173783026 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-009/369
(Ummannoor) 		1613011005NRG24310720230675002 31/07/2023 RAJIMOL R 1613011005WL028183 RAJIMOL R 00415 SBIN0070833 666 666 Processed 04/08/2023 4173783027 MRS RAJIMOL R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-009/4
(Ummannoor) 		1613011005NRG24310720230675004 31/07/2023 THULASEEDHARAN PILLAI 1613011005WL028183 THULASEEDHARAN PILLAI 00415 SBIN0070833 666 666 Processed 04/08/2023 4173783029 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
19 Vettikkavala KL-13-011-005-009/264
(Ummannoor) 		1613011005NRG24310720230674993 31/07/2023 SOBHANA K 1613011005WL028183 SOBHANA K 00468 UBIN0904091 666 666 Processed 04/08/2023 4173783005 MRS SOBHANA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-009/30
(Ummannoor) 		1613011005NRG24310720230674996 31/07/2023 Sindhu.S 1613011005WL028183 Sindhu.S 00468 UBIN0904091 666 666 Processed 04/08/2023 4173783010 MRS SINDU S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-009/44
(Ummannoor) 		1613011005NRG24310720230675006 31/07/2023 Arifa Beevi .A 1613011005WL028183 Arifa Beevi .A 00468 UBIN0904091 666 666 Processed 04/08/2023 4173783006 ARIFABEEVI.A UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-009/48
(Ummannoor) 		1613011005NRG24310720230675007 31/07/2023 Sakunthala 1613011005WL028183 Sakunthala 00468 UBIN0904091 666 666 Processed 04/08/2023 4173783008 Mrs. Sakunthala Surendran INDIAN BANK(607105)
23 Vettikkavala KL-13-011-005-009/5
(Ummannoor) 		1613011005NRG24310720230675008 31/07/2023 Vasantha Kumari 1613011005WL028183 Vasantha Kumari 00468 UBIN0904091 666 666 Processed 04/08/2023 4173783007 VASANTHA KUMARI UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-009/63
(Ummannoor) 		1613011005NRG24310720230675011 31/07/2023 Brahmavally 1613011005WL028183 Brahmavally 00468 UBIN0904091 666 666 Processed 04/08/2023 4173783012 Brahmavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-005-009/8
(Ummannoor) 		1613011005NRG24310720230675012 31/07/2023 GeethaKumari 1613011005WL028183 GeethaKumari 00468 UBIN0904091 666 666 Processed 04/08/2023 4173783009 GEETHA KUMARI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/65
(Ummannoor) 		1613011005NRG24310720230675013 31/07/2023 Ambika Kumary 1613011005WL028183 Ambika Kumary 00468 UBIN0904091 666 666 Processed 04/08/2023 4173783011 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
SubTotal 5328 5328
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310723APB_FTO_348540 Federal Bank FDRL0001225 VALAKOM 1998
2 Vettikkavala KL1613011005_310723APB_FTO_348540 Federal Bank FDRL0001731 AYUR 666
3 Vettikkavala KL1613011005_310723APB_FTO_348540 Indian Bank IDIB000A155 AYOOR 1332
4 Vettikkavala KL1613011005_310723APB_FTO_348540 State Bank Of India SBIN0012880 PANACHAVILA 2664
5 Vettikkavala KL1613011005_310723APB_FTO_348540 State Bank Of India SBIN0017842 AYUR 666
6 Vettikkavala KL1613011005_310723APB_FTO_348540 State Bank Of India SBIN0070061 AYUR 1332
7 Vettikkavala KL1613011005_310723APB_FTO_348540 State Bank Of India SBIN0070833 VALAKOM 3330
8 Vettikkavala KL1613011005_310723APB_FTO_348540 Union Bank of India UBIN0904091 Ummannoor 5328

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