Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_300324APB_FTO_1226834
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-13-011-005-001/39
(Ummannoor) 		1613011005NRG24300320242318617 30/03/2024 Sibi Shibu 1613011005WL108366 Sibi Shibu 00127 FDRL0001036 1332 1332 Processed 19/04/2024 3105528789 SIBI SHIBU FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-001/58
(Ummannoor) 		1613011005NRG24300320242318618 30/03/2024 MINI JOSE 1613011005WL108366 MINI JOSE 00127 FDRL0001036 999 999 Processed 19/04/2024 3105528788 MINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG24300320242318619 30/03/2024 SARASWATHY AMMA 1613011005WL108366 SARASWATHY AMMA 00127 FDRL0001224 666 666 Processed 19/04/2024 3105528790 SARASWATHYAMMA R FEDERAL BANK(607165)
SubTotal 666 666
4 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG24300320242318613 30/03/2024 RATNAVALLI B 1613011005WL108366 RATNAVALLI B 00176 IDIB000K075 2331 2331 Processed 19/04/2024 3105528798 Mrs. Rethnavalli INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-001/334
(Ummannoor) 		1613011005NRG24300320242318615 30/03/2024 laly.t.d 1613011005WL108366 laly.t.d 00176 IDIB000K075 666 666 Processed 19/04/2024 3105528807 Mrs. Laly T D INDIAN BANK(607105)
SubTotal 2997 2997
6 Vettikkavala KL-13-011-005-001/219
(Ummannoor) 		1613011005NRG24300320242318605 30/03/2024 Bindhu 1613011005WL108366 Bindhu 00415 SBIN0005047 999 999 Processed 19/04/2024 3105528794 BINDHU STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-001/249
(Ummannoor) 		1613011005NRG24300320242318609 30/03/2024 Sheeja R 1613011005WL108366 Sheeja R 00415 SBIN0005047 1332 1332 Processed 19/04/2024 3105528792 MRS SHEEJA R STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG24300320242318611 30/03/2024 Vasanthakumari D 1613011005WL108366 Vasanthakumari D 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3105528791 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-019/239
(Ummannoor) 		1613011005NRG24300320242318621 30/03/2024 GEETHA K 1613011005WL108366 GEETHA K 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3105528795 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
10 Vettikkavala KL-13-011-005-001/12
(Ummannoor) 		1613011005NRG24300320242318601 30/03/2024 VEENA K 1613011005WL108366 VEENA K 00415 SBIN0070063 1332 1332 Processed 19/04/2024 3105528799 MRS VEENA ROY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG24300320242318602 30/03/2024 VIJAYAN K 1613011005WL108366 VIJAYAN K 00415 SBIN0070063 1332 1332 Processed 19/04/2024 3105528806 VIJAYAN K UNION BANK OF INDIA(508500)
SubTotal 2664 2664
12 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG24300320242318603 30/03/2024 SUJA ANILKUMAR 1613011005WL108366 SUJA ANILKUMAR 00415 SBIN0070832 999 999 Processed 19/04/2024 3105528805 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG24300320242318604 30/03/2024 Jyothilekshmi 1613011005WL108366 Jyothilekshmi 00415 SBIN0070832 999 999 Processed 19/04/2024 3105528803 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/23
(Ummannoor) 		1613011005NRG24300320242318606 30/03/2024 Ammini Babu 1613011005WL108366 Ammini Babu 00415 SBIN0070832 2331 2331 Processed 19/04/2024 3105528800 MRS AMMINI BABU STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-001/24
(Ummannoor) 		1613011005NRG24300320242318607 30/03/2024 Bharathy 1613011005WL108366 Bharathy 00415 SBIN0070832 2331 2331 Processed 19/04/2024 3105528804 MRS BHARATHY SIVARAJAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-001/241
(Ummannoor) 		1613011005NRG24300320242318608 30/03/2024 Lally 1613011005WL108366 Lally 00415 SBIN0070832 1665 1665 Processed 19/04/2024 3105528801 MRS LALY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG24300320242318614 30/03/2024 ANNAMMA C 1613011005WL108366 ANNAMMA C 00415 SBIN0070832 1332 1332 Processed 19/04/2024 3105528797 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-001/8
(Ummannoor) 		1613011005NRG24300320242318620 30/03/2024 AELIYAMMA RAJI 1613011005WL108366 AELIYAMMA RAJI 00415 SBIN0070832 1665 1665 Processed 19/04/2024 3105528802 MRS ELIYAMMA RAJU STATE BANK OF INDIA(508548)
SubTotal 11322 11322
19 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG24300320242318616 30/03/2024 VASANTHA V 1613011005WL108366 VASANTHA V 00462 UCBA0002906 1332 1332 Processed 19/04/2024 3105528793 VASANTHA V UCO BANK(607066)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG24300320242318612 30/03/2024 ambika.s 1613011005WL108366 ambika.s 00468 UBIN0552801 333 333 Processed 19/04/2024 3105528796 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 333 333
21 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG24300320242318610 30/03/2024 FRANCIS P 1613011005WL108366 FRANCIS P 00468 UBIN0904091 1332 1332 Processed 19/04/2024 3105528787 FRANCIS P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300324APB_FTO_1226834 Federal Bank FDRL0001036 KOTTARAKKARA 2331
2 Vettikkavala KL1613011005_300324APB_FTO_1226834 Federal Bank FDRL0001224 ODANAVATTOM 666
3 Vettikkavala KL1613011005_300324APB_FTO_1226834 Indian Bank IDIB000K075 KOTTARAKARA 2997
4 Vettikkavala KL1613011005_300324APB_FTO_1226834 State Bank Of India SBIN0005047 KOTTARAKARA 6660
5 Vettikkavala KL1613011005_300324APB_FTO_1226834 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
6 Vettikkavala KL1613011005_300324APB_FTO_1226834 State Bank Of India SBIN0070832 ODANAVATTOM 11322
7 Vettikkavala KL1613011005_300324APB_FTO_1226834 UCO Bank UCBA0002906 KOTTARAKARA 1332
8 Vettikkavala KL1613011005_300324APB_FTO_1226834 Union Bank of India UBIN0552801 KOTTARAKKARA 333
9 Vettikkavala KL1613011005_300324APB_FTO_1226834 Union Bank of India UBIN0904091 Ummannoor 1332

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