Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_271023APB_FTO_636125
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) 		1613011005NRG24271020231319660 27/10/2023 Chandra Mohanan 1613011005WL055707 Chandra Mohanan 00127 FDRL0001225 666 666 Processed 27/11/2023 8020753884 CHANDRA MOHAN V FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-008/12
(Ummannoor) 		1613011005NRG24271020231319661 27/10/2023 Vinodini P 1613011005WL055707 Vinodini P 00127 FDRL0001225 666 666 Processed 28/11/2023 8020753893 Vinodini P KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Vettikkavala KL-13-011-005-008/138
(Ummannoor) 		1613011005NRG24271020231319663 27/10/2023 Omana 1613011005WL055707 Omana 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020753887 OMANA .. FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-008/15
(Ummannoor) 		1613011005NRG24271020231319664 27/10/2023 Jessy Achenkunju 1613011005WL055707 Jessy Achenkunju 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020753885 JESSY ACHAN KUNJU FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-008/158
(Ummannoor) 		1613011005NRG24271020231319665 27/10/2023 MERY M 1613011005WL055707 MERY M 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020753898 MERY . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-008/189
(Ummannoor) 		1613011005NRG24271020231319667 27/10/2023 JAYACHANDRAN PILLAI K 1613011005WL055707 JAYACHANDRAN PILLAI K 00127 FDRL0001225 666 666 Processed 27/11/2023 8020753900 JAYACHANDRAN PILLAI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-008/191
(Ummannoor) 		1613011005NRG24271020231319668 27/10/2023 BEENA VENU 1613011005WL055707 BEENA VENU 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020753895 BEENA VENU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-008/246
(Ummannoor) 		1613011005NRG24271020231319672 27/10/2023 SALY BIJU 1613011005WL055707 SALY BIJU 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020753890 SALY BIJU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-008/267
(Ummannoor) 		1613011005NRG24271020231319675 27/10/2023 Jency Joy 1613011005WL055707 Jency Joy 00127 FDRL0001225 999 999 Processed 27/11/2023 8020753889 JENCY ANIYANKUNJU FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-008/27
(Ummannoor) 		1613011005NRG24271020231319676 27/10/2023 Ambika C 1613011005WL055707 Ambika C 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020753897 AMBIKA C FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-008/28
(Ummannoor) 		1613011005NRG24271020231319677 27/10/2023 Sathyabhama. T 1613011005WL055707 Sathyabhama. T 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020753892 SATHYABHAMA T FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-008/292
(Ummannoor) 		1613011005NRG24271020231319678 27/10/2023 Babu M 1613011005WL055707 Babu M 00127 FDRL0001225 999 999 Processed 27/11/2023 8020753894 BABU M FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-008/322
(Ummannoor) 		1613011005NRG24271020231319681 27/10/2023 BINCY MOLE 1613011005WL055707 BINCY MOLE 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020753896 BINCY MOLE KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-008/333
(Ummannoor) 		1613011005NRG24271020231319683 27/10/2023 Shyji Babu 1613011005WL055707 Shyji Babu 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020753888 SHYJI BABU FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-008/342
(Ummannoor) 		1613011005NRG24271020231319684 27/10/2023 Jessy C 1613011005WL055707 Jessy C 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020753891 JESSY C FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-008/35
(Ummannoor) 		1613011005NRG24271020231319685 27/10/2023 Babykutty 1613011005WL055707 Babykutty 00127 FDRL0001225 999 999 Processed 28/11/2023 8020753901 Babykutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Vettikkavala KL-13-011-005-008/52
(Ummannoor) 		1613011005NRG24271020231319687 27/10/2023 Usha 1613011005WL055707 Usha 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020753886 USHA KUMARY FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-008/81
(Ummannoor) 		1613011005NRG24271020231319692 27/10/2023 JOHN. T 1613011005WL055707 JOHN. T 00127 FDRL0001225 1332 1332 Processed 28/11/2023 8020753899 JOHN. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20979 20979
19 Vettikkavala KL-13-011-005-008/32
(Ummannoor) 		1613011005NRG24271020231319679 27/10/2023 INDIRA BHAI 1613011005WL055707 INDIRA BHAI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020753902 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-008/321
(Ummannoor) 		1613011005NRG24271020231319680 27/10/2023 SUJATHA S 1613011005WL055707 SUJATHA S 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020753903 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Vettikkavala KL-13-011-005-008/196
(Ummannoor) 		1613011005NRG24271020231319669 27/10/2023 SHEEJA 1613011005WL055707 SHEEJA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020753904 SHEEJA DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-005-008/239
(Ummannoor) 		1613011005NRG24271020231319671 27/10/2023 SEENATH 1613011005WL055707 SEENATH 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020753905 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Vettikkavala KL-13-011-005-008/106
(Ummannoor) 		1613011005NRG24271020231319658 27/10/2023 Remani K 1613011005WL055707 Remani K 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020753910 MRS REMANI K ALIAS REMANI SASI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-008/110
(Ummannoor) 		1613011005NRG24271020231319659 27/10/2023 Madhusoodanan Pillai 1613011005WL055707 Madhusoodanan Pillai 00415 SBIN0070833 999 999 Processed 27/11/2023 8020753909 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-008/132
(Ummannoor) 		1613011005NRG24271020231319662 27/10/2023 Ajitha Kumary O 1613011005WL055707 Ajitha Kumary O 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020753908 MR AJITHAKUMARI O STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-008/17
(Ummannoor) 		1613011005NRG24271020231319666 27/10/2023 SINDHU 1613011005WL055707 SINDHU 00415 SBIN0070833 999 999 Processed 27/11/2023 8020753915 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-008/200
(Ummannoor) 		1613011005NRG24271020231319670 27/10/2023 BINU KUMAR V 1613011005WL055707 BINU KUMAR V 00415 SBIN0070833 666 666 Processed 27/11/2023 8020753911 MR BINU KUMAR V STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-008/251
(Ummannoor) 		1613011005NRG24271020231319674 27/10/2023 SULOCHANA B 1613011005WL055707 SULOCHANA B 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020753907 MRS SULOCHANA B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-008/49
(Ummannoor) 		1613011005NRG24271020231319686 27/10/2023 THANKAMONY N 1613011005WL055707 THANKAMONY N 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020753912 MRS THANKAMONY N STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-008/56
(Ummannoor) 		1613011005NRG24271020231319689 27/10/2023 Leelamma 1613011005WL055707 Leelamma 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020753913 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-008/63
(Ummannoor) 		1613011005NRG24271020231319690 27/10/2023 RAGHUNATHAN NAIR K N 1613011005WL055707 RAGHUNATHAN NAIR K N 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020753916 MR RAGHUNATHAN NAIR K N STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-008/66
(Ummannoor) 		1613011005NRG24271020231319691 27/10/2023 SUDHA ANANTHAN A 1613011005WL055707 SUDHA ANANTHAN A 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020753914 MRS SUDHA ANANTHAN A STATE BANK OF INDIA(508548)
SubTotal 11988 11988
33 Vettikkavala KL-13-011-005-008/25
(Ummannoor) 		1613011005NRG24271020231319673 27/10/2023 Bindhu J 1613011005WL055707 Bindhu J 00468 UBIN0904091 999 999 Processed 28/11/2023 8020753906 Bindhu J KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Vettikkavala KL-13-011-005-008/331
(Ummannoor) 		1613011005NRG24271020231319682 27/10/2023 Sreedharan Pillai C 1613011005WL055707 Sreedharan Pillai C 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020753882 SREEDHARAN PILLAI UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-008/54
(Ummannoor) 		1613011005NRG24271020231319688 27/10/2023 Sasi 1613011005WL055707 Sasi 00468 UBIN0904091 333 333 Processed 27/11/2023 8020753883 SASI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
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_271023APB_FTO_636125 Federal Bank FDRL0001225 VALAKOM 20979
2 Vettikkavala KL1613011005_271023APB_FTO_636125 State Bank Of India SBIN0005047 KOTTARAKARA 2664
3 Vettikkavala KL1613011005_271023APB_FTO_636125 State Bank Of India SBIN0012880 PANACHAVILA 2664
4 Vettikkavala KL1613011005_271023APB_FTO_636125 State Bank Of India SBIN0070833 VALAKOM 11988
5 Vettikkavala KL1613011005_271023APB_FTO_636125 Union Bank of India UBIN0904091 Ummannoor 2664

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