Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_310723APB_FTO_348538
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-13-011-005-008/27
(Ummannoor) 		1613011005NRG24310720230674978 31/07/2023 Murali Krishnadas 1613011005WL028181 Murali Krishnadas 00127 FDRL0001225 999 999 Processed 04/08/2023 4174519749 MURALEEKRISHNADAS C FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-008/292
(Ummannoor) 		1613011005NRG24310720230674979 31/07/2023 Babu M 1613011005WL028181 Babu M 00127 FDRL0001225 999 999 Processed 04/08/2023 4174519755 BABU M FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-014/250
(Ummannoor) 		1613011005NRG24310720230674983 31/07/2023 JAYAN 1613011005WL028181 JAYAN 00127 FDRL0001225 999 999 Processed 04/08/2023 4174519750 JAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-005-008/32
(Ummannoor) 		1613011005NRG24310720230674980 31/07/2023 INDIRA BHAI 1613011005WL028181 INDIRA BHAI 00415 SBIN0005047 999 999 Processed 04/08/2023 4174519751 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-008/321
(Ummannoor) 		1613011005NRG24310720230674981 31/07/2023 SUJATHA S 1613011005WL028181 SUJATHA S 00415 SBIN0005047 999 999 Processed 04/08/2023 4174519752 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-008/127
(Ummannoor) 		1613011005NRG24310720230674974 31/07/2023 RAMESHAN M 1613011005WL028181 RAMESHAN M 00415 SBIN0070833 999 999 Processed 04/08/2023 4174519757 MR RAMESHAN M STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-008/170
(Ummannoor) 		1613011005NRG24310720230674975 31/07/2023 BIJI R 1613011005WL028181 BIJI R 00415 SBIN0070833 999 999 Processed 04/08/2023 4174519753 MRS BIJI R STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-008/66
(Ummannoor) 		1613011005NRG24310720230674982 31/07/2023 ANANDAN 1613011005WL028181 ANANDAN 00415 SBIN0070833 999 999 Processed 04/08/2023 4174519756 MR ANANDAN ANANDAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Vettikkavala KL-13-011-005-008/193
(Ummannoor) 		1613011005NRG24310720230674976 31/07/2023 SMITHA BABU 1613011005WL028181 SMITHA BABU 00468 UBIN0904091 999 999 Processed 04/08/2023 4174519748 SMITHA UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-008/25
(Ummannoor) 		1613011005NRG24310720230674977 31/07/2023 Bindhu J 1613011005WL028181 Bindhu J 00468 UBIN0904091 999 999 Processed 04/08/2023 4174519754 Bindhu J KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 9990 9990

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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_348538 Federal Bank FDRL0001225 VALAKOM 2997
2 Vettikkavala KL1613011005_310723APB_FTO_348538 State Bank Of India SBIN0005047 KOTTARAKARA 1998
3 Vettikkavala KL1613011005_310723APB_FTO_348538 State Bank Of India SBIN0070833 VALAKOM 2997
4 Vettikkavala KL1613011005_310723APB_FTO_348538 Union Bank of India UBIN0904091 Ummannoor 1998

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