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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_040823APB_FTO_362786
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-13-011-005-008/12
(Ummannoor) 		1613011005NRG24040820230705873 04/08/2023 Chandra Mohanan 1613011005WL029365 Chandra Mohanan 00127 FDRL0001225 1332 1332 Processed 10/08/2023 4418590180 CHANDRA MOHAN V FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-008/12
(Ummannoor) 		1613011005NRG24040820230705874 04/08/2023 Vinodini P 1613011005WL029365 Vinodini P 00127 FDRL0001225 999 999 Processed 10/08/2023 4418590151 Vinodini P KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Vettikkavala KL-13-011-005-008/138
(Ummannoor) 		1613011005NRG24040820230705878 04/08/2023 Omana 1613011005WL029365 Omana 00127 FDRL0001225 1665 1665 Processed 10/08/2023 4418590174 OMANA .. FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-008/15
(Ummannoor) 		1613011005NRG24040820230705879 04/08/2023 Jessy Achenkunju 1613011005WL029365 Jessy Achenkunju 00127 FDRL0001225 1332 1332 Processed 10/08/2023 4418590177 JESSY ACHAN KUNJU FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-008/189
(Ummannoor) 		1613011005NRG24040820230705881 04/08/2023 JAYACHANDRAN PILLAI K 1613011005WL029365 JAYACHANDRAN PILLAI K 00127 FDRL0001225 1665 1665 Processed 10/08/2023 4418590155 JAYACHANDRAN PILLAI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-008/191
(Ummannoor) 		1613011005NRG24040820230705882 04/08/2023 BEENA VENU 1613011005WL029365 BEENA VENU 00127 FDRL0001225 1998 1998 Processed 10/08/2023 4418590170 BEENA VENU FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-008/23
(Ummannoor) 		1613011005NRG24040820230705884 04/08/2023 Rosamma Abraham 1613011005WL029365 Rosamma Abraham 00127 FDRL0001225 1998 1998 Processed 10/08/2023 4418590178 Mrs. ROSAMMA ABRAHAM CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-005-008/246
(Ummannoor) 		1613011005NRG24040820230705886 04/08/2023 SALY BIJU 1613011005WL029365 SALY BIJU 00127 FDRL0001225 999 999 Processed 10/08/2023 4418590172 SALY BIJU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-008/251
(Ummannoor) 		1613011005NRG24040820230705888 04/08/2023 SASIDHARAN PILLAI 1613011005WL029365 SASIDHARAN PILLAI 00127 FDRL0001225 1998 1998 Processed 11/08/2023 4418590169 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-008/267
(Ummannoor) 		1613011005NRG24040820230705889 04/08/2023 Jency Joy 1613011005WL029365 Jency Joy 00127 FDRL0001225 1332 1332 Processed 10/08/2023 4418590173 JENCY ANIYANKUNJU FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-008/27
(Ummannoor) 		1613011005NRG24040820230705890 04/08/2023 Ambika C 1613011005WL029365 Ambika C 00127 FDRL0001225 1998 1998 Processed 10/08/2023 4418590154 AMBIKA C FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-008/28
(Ummannoor) 		1613011005NRG24040820230705891 04/08/2023 Sathyabhama. T 1613011005WL029365 Sathyabhama. T 00127 FDRL0001225 1998 1998 Processed 10/08/2023 4418590150 SATHYABHAMA T FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-008/292
(Ummannoor) 		1613011005NRG24040820230705892 04/08/2023 Babu M 1613011005WL029365 Babu M 00127 FDRL0001225 1665 1665 Processed 10/08/2023 4418590152 BABU M FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-008/322
(Ummannoor) 		1613011005NRG24040820230705895 04/08/2023 BINCY MOLE 1613011005WL029365 BINCY MOLE 00127 FDRL0001225 1332 1332 Processed 10/08/2023 4418590153 BINCY MOLE KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-005-008/342
(Ummannoor) 		1613011005NRG24040820230705897 04/08/2023 Jessy C 1613011005WL029365 Jessy C 00127 FDRL0001225 1998 1998 Processed 10/08/2023 4418590171 JESSY C FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-008/44
(Ummannoor) 		1613011005NRG24040820230705898 04/08/2023 KunjammaRaju 1613011005WL029365 KunjammaRaju 00127 FDRL0001225 999 999 Processed 10/08/2023 4418590179 KUNJAMMA RAJU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-008/52
(Ummannoor) 		1613011005NRG24040820230705900 04/08/2023 Usha 1613011005WL029365 Usha 00127 FDRL0001225 1998 1998 Processed 10/08/2023 4418590176 USHA KUMARY FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-014/79
(Ummannoor) 		1613011005NRG24040820230705904 04/08/2023 Sudha 1613011005WL029365 Sudha 00127 FDRL0001225 1665 1665 Processed 10/08/2023 4418590175 SUDHA S FEDERAL BANK(607165)
SubTotal 28971 28971
19 Vettikkavala KL-13-011-005-008/32
(Ummannoor) 		1613011005NRG24040820230705893 04/08/2023 INDIRA BHAI 1613011005WL029365 INDIRA BHAI 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418590156 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-008/321
(Ummannoor) 		1613011005NRG24040820230705894 04/08/2023 SUJATHA S 1613011005WL029365 SUJATHA S 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418590157 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Vettikkavala KL-13-011-005-008/196
(Ummannoor) 		1613011005NRG24040820230705883 04/08/2023 SHEEJA 1613011005WL029365 SHEEJA 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4418590168 SHEEJA DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-005-008/239
(Ummannoor) 		1613011005NRG24040820230705885 04/08/2023 SEENATH 1613011005WL029365 SEENATH 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4418590167 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Vettikkavala KL-13-011-005-008/106
(Ummannoor) 		1613011005NRG24040820230705872 04/08/2023 Remani K 1613011005WL029365 Remani K 00415 SBIN0070833 1998 1998 Processed 10/08/2023 4418590161 MRS REMANI K ALIAS REMANI SASI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-008/13
(Ummannoor) 		1613011005NRG24040820230705876 04/08/2023 KRISHNANKUTTY V 1613011005WL029365 KRISHNANKUTTY V 00415 SBIN0070833 666 666 Processed 10/08/2023 4418590165 MR KRISHNAN KUTTY V STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-008/13
(Ummannoor) 		1613011005NRG24040820230705875 04/08/2023 Saraswathi Amma 1613011005WL029365 Saraswathi Amma 00415 SBIN0070833 1665 1665 Processed 10/08/2023 4418590158 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-008/132
(Ummannoor) 		1613011005NRG24040820230705877 04/08/2023 Ajitha Kumary O 1613011005WL029365 Ajitha Kumary O 00415 SBIN0070833 1665 1665 Processed 10/08/2023 4418590160 MR AJITHAKUMARI O STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-008/17
(Ummannoor) 		1613011005NRG24040820230705880 04/08/2023 SINDHU 1613011005WL029365 SINDHU 00415 SBIN0070833 1665 1665 Processed 10/08/2023 4418590182 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-008/251
(Ummannoor) 		1613011005NRG24040820230705887 04/08/2023 SULOCHANA B 1613011005WL029365 SULOCHANA B 00415 SBIN0070833 1998 1998 Processed 10/08/2023 4418590159 MRS SULOCHANA B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-008/49
(Ummannoor) 		1613011005NRG24040820230705899 04/08/2023 THANKAMONY N 1613011005WL029365 THANKAMONY N 00415 SBIN0070833 1998 1998 Processed 10/08/2023 4418590162 MRS THANKAMONY N STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-008/56
(Ummannoor) 		1613011005NRG24040820230705901 04/08/2023 Leelamma 1613011005WL029365 Leelamma 00415 SBIN0070833 1998 1998 Processed 10/08/2023 4418590164 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-008/63
(Ummannoor) 		1613011005NRG24040820230705902 04/08/2023 RAGHUNATHAN NAIR K N 1613011005WL029365 RAGHUNATHAN NAIR K N 00415 SBIN0070833 1998 1998 Processed 10/08/2023 4418590166 MR RAGHUNATHAN NAIR K N STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-008/66
(Ummannoor) 		1613011005NRG24040820230705903 04/08/2023 SUDHA ANANTHAN A 1613011005WL029365 SUDHA ANANTHAN A 00415 SBIN0070833 999 999 Processed 10/08/2023 4418590163 MRS SUDHA ANANTHAN A STATE BANK OF INDIA(508548)
SubTotal 16650 16650
33 Vettikkavala KL-13-011-005-008/331
(Ummannoor) 		1613011005NRG24040820230705896 04/08/2023 Sreedharan Pillai C 1613011005WL029365 Sreedharan Pillai C 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418590181 SREEDHARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040823APB_FTO_362786 Federal Bank FDRL0001225 VALAKOM 28971
2 Vettikkavala KL1613011005_040823APB_FTO_362786 State Bank Of India SBIN0005047 KOTTARAKARA 3996
3 Vettikkavala KL1613011005_040823APB_FTO_362786 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Vettikkavala KL1613011005_040823APB_FTO_362786 State Bank Of India SBIN0070833 VALAKOM 16650
5 Vettikkavala KL1613011005_040823APB_FTO_362786 Union Bank of India UBIN0904091 Ummannoor 1998

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