Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_310723APB_FTO_348550
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-13-011-005-008/107
(Ummannoor) 		1613011005NRG24310720230675169 31/07/2023 Annamma 1613011005WL028188 Annamma 00127 FDRL0001225 666 666 Processed 04/08/2023 4173781346 ANNAMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-008/111
(Ummannoor) 		1613011005NRG24310720230675170 31/07/2023 Omana 1613011005WL028188 Omana 00127 FDRL0001225 666 666 Processed 04/08/2023 4173781353 OMANA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-008/185
(Ummannoor) 		1613011005NRG24310720230675174 31/07/2023 RAGHAVAN 1613011005WL028188 RAGHAVAN 00127 FDRL0001225 666 666 Processed 04/08/2023 4173781355 RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-005-008/214
(Ummannoor) 		1613011005NRG24310720230675177 31/07/2023 Appukkuttan 1613011005WL028188 Appukkuttan 00127 FDRL0001225 333 333 Processed 04/08/2023 4173781349 AJITHAMOL A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-008/214
(Ummannoor) 		1613011005NRG24310720230675176 31/07/2023 MALLIKA APPUKUTTAN 1613011005WL028188 MALLIKA APPUKUTTAN 00127 FDRL0001225 333 333 Processed 04/08/2023 4173781345 MALLIKA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-008/274
(Ummannoor) 		1613011005NRG24310720230675181 31/07/2023 JANAMMA K 1613011005WL028188 JANAMMA K 00127 FDRL0001225 666 666 Processed 04/08/2023 4173781344 JANAMMA K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-008/288
(Ummannoor) 		1613011005NRG24310720230675182 31/07/2023 THANKAMANI 1613011005WL028188 THANKAMANI 00127 FDRL0001225 666 666 Processed 04/08/2023 4173781356 THANKAMANI . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-008/323
(Ummannoor) 		1613011005NRG24310720230675183 31/07/2023 SAMUEL MATHAI 1613011005WL028188 SAMUEL MATHAI 00127 FDRL0001225 666 666 Processed 04/08/2023 4173781347 SAMUEL MATHAI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-008/359
(Ummannoor) 		1613011005NRG24310720230675186 31/07/2023 Ravi S 1613011005WL028188 Ravi S 00127 FDRL0001225 333 333 Processed 04/08/2023 4173781357 RAVI S FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-008/39
(Ummannoor) 		1613011005NRG24310720230675190 31/07/2023 Rabekka 1613011005WL028188 Rabekka 00127 FDRL0001225 666 666 Processed 04/08/2023 4173781352 RABEKKA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-008/39
(Ummannoor) 		1613011005NRG24310720230675189 31/07/2023 Thomas 1613011005WL028188 Thomas 00127 FDRL0001225 666 666 Processed 04/08/2023 4173781351 THOMAS FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-008/50
(Ummannoor) 		1613011005NRG24310720230675191 31/07/2023 Lalithambika 1613011005WL028188 Lalithambika 00127 FDRL0001225 666 666 Processed 04/08/2023 4173781348 LALITHAMBIKA K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-008/64
(Ummannoor) 		1613011005NRG24310720230675192 31/07/2023 Shylaja Manoharan 1613011005WL028188 Shylaja Manoharan 00127 FDRL0001225 666 666 Processed 04/08/2023 4173781354 SHYLAJA MANOHARAN KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-008/71
(Ummannoor) 		1613011005NRG24310720230675193 31/07/2023 KAUSALYA 1613011005WL028188 KAUSALYA 00127 FDRL0001225 666 666 Processed 04/08/2023 4173781350 KAUSALYA FEDERAL BANK(607165)
SubTotal 8325 8325
15 Vettikkavala KL-13-011-005-008/9
(Ummannoor) 		1613011005NRG24310720230675197 31/07/2023 BEENA MOL 1613011005WL028188 BEENA MOL 00415 SBIN0070272 666 666 Processed 04/08/2023 4173781360 MRS BEENA MOL STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Vettikkavala KL-13-011-005-008/126
(Ummannoor) 		1613011005NRG24310720230675171 31/07/2023 Rajan S 1613011005WL028188 Rajan S 00415 SBIN0070833 666 666 Processed 04/08/2023 4173781361 MR RAJAN S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-008/18
(Ummannoor) 		1613011005NRG24310720230675172 31/07/2023 AMBIKA K 1613011005WL028188 AMBIKA K 00415 SBIN0070833 333 333 Processed 04/08/2023 4173781367 MRS AMBIKA K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-008/206
(Ummannoor) 		1613011005NRG24310720230675175 31/07/2023 ANANDAVALLY 1613011005WL028188 ANANDAVALLY 00415 SBIN0070833 666 666 Processed 04/08/2023 4173781363 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-008/243
(Ummannoor) 		1613011005NRG24310720230675178 31/07/2023 SALI RAJU 1613011005WL028188 SALI RAJU 00415 SBIN0070833 666 666 Processed 04/08/2023 4173781362 MRS SALI RAJU STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-008/256
(Ummannoor) 		1613011005NRG24310720230675179 31/07/2023 LATHA 1613011005WL028188 LATHA 00415 SBIN0070833 666 666 Processed 04/08/2023 4173781368 MRS LATHA RAGHAVAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-008/264
(Ummannoor) 		1613011005NRG24310720230675180 31/07/2023 RAJAMMA G 1613011005WL028188 RAJAMMA G 00415 SBIN0070833 666 666 Processed 04/08/2023 4173781371 MRS RAJAMMA G STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-008/324
(Ummannoor) 		1613011005NRG24310720230675184 31/07/2023 JAYAKUMARI K 1613011005WL028188 JAYAKUMARI K 00415 SBIN0070833 333 333 Processed 04/08/2023 4173781370 MISS JAYAKUMARI K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-008/327
(Ummannoor) 		1613011005NRG24310720230675185 31/07/2023 PODIMOLE D 1613011005WL028188 PODIMOLE D 00415 SBIN0070833 666 666 Processed 04/08/2023 4173781372 MRS PODIMOLE D STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-008/360
(Ummannoor) 		1613011005NRG24310720230675187 31/07/2023 Mani K 1613011005WL028188 Mani K 00415 SBIN0070833 666 666 Processed 04/08/2023 4173781365 MRS MANI K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-008/71
(Ummannoor) 		1613011005NRG24310720230675194 31/07/2023 Sathi K 1613011005WL028188 Sathi K 00415 SBIN0070833 666 666 Processed 04/08/2023 4173781364 MRS SATHI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-008/72
(Ummannoor) 		1613011005NRG24310720230675195 31/07/2023 RAJAPPAN.K 1613011005WL028188 RAJAPPAN.K 00415 SBIN0070833 666 666 Processed 04/08/2023 4173781366 MR RAJAPPAN K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-008/85
(Ummannoor) 		1613011005NRG24310720230675196 31/07/2023 RADHA E 1613011005WL028188 RADHA E 00415 SBIN0070833 666 666 Processed 04/08/2023 4173781369 MRS RADHA E STATE BANK OF INDIA(508548)
SubTotal 7326 7326
28 Vettikkavala KL-13-011-005-014/64
(Ummannoor) 		1613011005NRG24310720230675198 31/07/2023 Thankamani 1613011005WL028188 Thankamani 00468 UBIN0904091 666 666 Processed 04/08/2023 4173781343 THANKAMANI UNION BANK OF INDIA(508500)
SubTotal 666 666
29 Vettikkavala KL-13-011-005-008/180
(Ummannoor) 		1613011005NRG24310720230675173 31/07/2023 Viswanathan 1613011005WL028188 Viswanathan 00657 KLGB0040754 666 666 Processed 04/08/2023 4173781358 VISWANATHAN KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-008/384
(Ummannoor) 		1613011005NRG24310720230675188 31/07/2023 Rejani S 1613011005WL028188 Rejani S 00657 KLGB0040754 666 666 Processed 04/08/2023 4173781359 REJANI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 18315 18315

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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_348550 Federal Bank FDRL0001225 VALAKOM 8325
2 Vettikkavala KL1613011005_310723APB_FTO_348550 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
3 Vettikkavala KL1613011005_310723APB_FTO_348550 State Bank Of India SBIN0070833 VALAKOM 7326
4 Vettikkavala KL1613011005_310723APB_FTO_348550 Union Bank of India UBIN0904091 Ummannoor 666
5 Vettikkavala KL1613011005_310723APB_FTO_348550 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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