Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_240823APB_FTO_438552
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-13-011-005-020/390
(Ummannoor) 		1613011005NRG24240820230901862 24/08/2023 ANEESA JAHAN 1613011005WL036760 ANEESA JAHAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5794693637 ANEESA JAHAN ALIAS ANEESA MOLE FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-020/313
(Ummannoor) 		1613011005NRG24240820230901854 24/08/2023 PONNAMMA 1613011005WL036760 PONNAMMA 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5794693662 PONNAMMA T UNION BANK OF INDIA(508500)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24240820230901839 24/08/2023 SANTHA A 1613011005WL036760 SANTHA A 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794693642 MRS SANTHA A STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/218
(Ummannoor) 		1613011005NRG24240820230901843 24/08/2023 Ambili R 1613011005WL036760 Ambili R 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794693639 MRS AMBILI R STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24240820230901844 24/08/2023 KUNJUMOL M 1613011005WL036760 KUNJUMOL M 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794693643 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/272
(Ummannoor) 		1613011005NRG24240820230901851 24/08/2023 Santhamma 1613011005WL036760 Santhamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794693646 MRS SANTHAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24240820230901852 24/08/2023 Alikutty 1613011005WL036760 Alikutty 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794693644 MRS ALIKUTTY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG24240820230901856 24/08/2023 THANKAMMA 1613011005WL036760 THANKAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794693645 MRS THANKAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/351
(Ummannoor) 		1613011005NRG24240820230901860 24/08/2023 VASANTHI 1613011005WL036760 VASANTHI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794693638 MRS VASANTHI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/357
(Ummannoor) 		1613011005NRG24240820230901861 24/08/2023 GEETHA R 1613011005WL036760 GEETHA R 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794693640 GEETHA R UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-020/80
(Ummannoor) 		1613011005NRG24240820230901865 24/08/2023 Subhashini 1613011005WL036760 Subhashini 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794693641 SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
12 Vettikkavala KL-13-011-005-020/193
(Ummannoor) 		1613011005NRG24240820230901841 24/08/2023 Joy Y 1613011005WL036760 Joy Y 00415 SBIN0018586 333 333 Processed 21/09/2023 5794693648 JOY Y CANARA BANK(508532)
SubTotal 333 333
13 Vettikkavala KL-13-011-005-020/168
(Ummannoor) 		1613011005NRG24240820230901837 24/08/2023 reji.k.abraham 1613011005WL036760 reji.k.abraham 00415 SBIN0070063 333 333 Processed 21/09/2023 5794693667 MRS KUNJAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24240820230901858 24/08/2023 JOHNY J 1613011005WL036760 JOHNY J 00415 SBIN0070063 666 666 Processed 21/09/2023 5794693652 MR JOHNY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24240820230901859 24/08/2023 Mariyamma 1613011005WL036760 Mariyamma 00415 SBIN0070063 999 999 Processed 21/09/2023 5794693653 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Vettikkavala KL-13-011-005-020/208
(Ummannoor) 		1613011005NRG24240820230901842 24/08/2023 Sreena S 1613011005WL036760 Sreena S 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5794693666 MRS SREENA S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/269
(Ummannoor) 		1613011005NRG24240820230901849 24/08/2023 Surendran S 1613011005WL036760 Surendran S 00415 SBIN0070241 333 333 Processed 21/09/2023 5794693663 MR SURENDRAN S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-005-020/81
(Ummannoor) 		1613011005NRG24240820230901866 24/08/2023 SAJINI RAJAN 1613011005WL036760 SAJINI RAJAN 00415 SBIN0070272 666 666 Processed 21/09/2023 5794693651 MRS SHYNY RAJAN ALIAS SAJINI RAJAN STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Vettikkavala KL-13-011-005-020/17
(Ummannoor) 		1613011005NRG24240820230901838 24/08/2023 LEENA SAJI 1613011005WL036760 LEENA SAJI 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5794693654 MRS LEENA SAJI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24240820230901845 24/08/2023 Raju G 1613011005WL036760 Raju G 00415 SBIN0070832 333 333 Processed 21/09/2023 5794693659 RAJU G CANARA BANK(508532)
21 Vettikkavala KL-13-011-005-020/25
(Ummannoor) 		1613011005NRG24240820230901846 24/08/2023 SHERLY SABU 1613011005WL036760 SHERLY SABU 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5794693655 MR SABU A M STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/258
(Ummannoor) 		1613011005NRG24240820230901847 24/08/2023 Mini 1613011005WL036760 Mini 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5794693664 MRS MINI MINI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/263
(Ummannoor) 		1613011005NRG24240820230901848 24/08/2023 Baby Amma 1613011005WL036760 Baby Amma 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5794693665 MRS BABY AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/269
(Ummannoor) 		1613011005NRG24240820230901850 24/08/2023 SUJATHA 1613011005WL036760 SUJATHA 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5794693647 MRS SUJATHA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24240820230901853 24/08/2023 KOSHY MATHEW M 1613011005WL036760 KOSHY MATHEW M 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5794693656 MR KOSHY MATHEW M STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-020/34
(Ummannoor) 		1613011005NRG24240820230901857 24/08/2023 LEELAMMA G 1613011005WL036760 LEELAMMA G 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5794693657 MRS LEELAMMA G STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-020/44
(Ummannoor) 		1613011005NRG24240820230901863 24/08/2023 RADHA K 1613011005WL036760 RADHA K 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5794693658 MRS RADHA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/5
(Ummannoor) 		1613011005NRG24240820230901864 24/08/2023 Grace Amma Joy 1613011005WL036760 Grace Amma Joy 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5794693661 MRS GRACE AMMA JOY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-020/94
(Ummannoor) 		1613011005NRG24240820230901867 24/08/2023 Omana Yohannan 1613011005WL036760 Omana Yohannan 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5794693660 OMANA YOHANNAN UNION BANK OF INDIA(508500)
SubTotal 15984 15984
30 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24240820230901840 24/08/2023 vikraman 1613011005WL036760 vikraman 00468 UBIN0904091 666 666 Processed 21/09/2023 5794693649 K VIKRAMAN UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-020/33
(Ummannoor) 		1613011005NRG24240820230901855 24/08/2023 LISSY GEORGE 1613011005WL036760 LISSY GEORGE 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794693650 LISSY GEORGE UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 40959 40959

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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_438552 Federal Bank FDRL0001224 ODANAVATTOM 1665
2 Vettikkavala KL1613011005_240823APB_FTO_438552 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Vettikkavala KL1613011005_240823APB_FTO_438552 State Bank Of India SBIN0005047 KOTTARAKARA 14652
4 Vettikkavala KL1613011005_240823APB_FTO_438552 State Bank Of India SBIN0018586 PULAMON 333
5 Vettikkavala KL1613011005_240823APB_FTO_438552 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
6 Vettikkavala KL1613011005_240823APB_FTO_438552 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
7 Vettikkavala KL1613011005_240823APB_FTO_438552 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
8 Vettikkavala KL1613011005_240823APB_FTO_438552 State Bank Of India SBIN0070832 ODANAVATTOM 15984
9 Vettikkavala KL1613011005_240823APB_FTO_438552 Union Bank of India UBIN0904091 Ummannoor 2331

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