Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_270923APB_FTO_522995
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) 		1613011005NRG24270920231069304 27/09/2023 ANEESA JAHAN 1613011005WL044384 ANEESA JAHAN 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7259922496 ANEESA JAHAN ALIAS ANEESA MOLE FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-020/313
(Ummannoor) 		1613011005NRG24270920231069296 27/09/2023 PONNAMMA 1613011005WL044384 PONNAMMA 00176 IDIB000K075 1665 1665 Processed 09/11/2023 7259922523 PONNAMMA T UNION BANK OF INDIA(508500)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24270920231069282 27/09/2023 SANTHA A 1613011005WL044384 SANTHA A 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7259922501 MRS SANTHA A STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/218
(Ummannoor) 		1613011005NRG24270920231069286 27/09/2023 Ambili R 1613011005WL044384 Ambili R 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7259922498 MRS AMBILI R STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24270920231069287 27/09/2023 KUNJUMOL M 1613011005WL044384 KUNJUMOL M 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7259922502 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/264
(Ummannoor) 		1613011005NRG24270920231069291 27/09/2023 Lillykutty 1613011005WL044384 Lillykutty 00415 SBIN0005047 333 333 Processed 10/11/2023 7259922503 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/272
(Ummannoor) 		1613011005NRG24270920231069293 27/09/2023 Santhamma 1613011005WL044384 Santhamma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7259922506 MRS SANTHAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24270920231069294 27/09/2023 Alikutty 1613011005WL044384 Alikutty 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7259922504 MRS ALIKUTTY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG24270920231069298 27/09/2023 THANKAMMA 1613011005WL044384 THANKAMMA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7259922505 MRS THANKAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/351
(Ummannoor) 		1613011005NRG24270920231069301 27/09/2023 VASANTHI 1613011005WL044384 VASANTHI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7259922497 MRS VASANTHI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/357
(Ummannoor) 		1613011005NRG24270920231069302 27/09/2023 GEETHA R 1613011005WL044384 GEETHA R 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7259922499 GEETHA R UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-020/80
(Ummannoor) 		1613011005NRG24270920231069307 27/09/2023 Subhashini 1613011005WL044384 Subhashini 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7259922500 SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
13 Vettikkavala KL-13-011-005-020/193
(Ummannoor) 		1613011005NRG24270920231069284 27/09/2023 Joy Y 1613011005WL044384 Joy Y 00415 SBIN0018586 333 333 Processed 09/11/2023 7259922508 JOY Y CANARA BANK(508532)
SubTotal 333 333
14 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24270920231069300 27/09/2023 Mariyamma 1613011005WL044384 Mariyamma 00415 SBIN0070063 666 666 Processed 10/11/2023 7259922512 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Vettikkavala KL-13-011-005-020/208
(Ummannoor) 		1613011005NRG24270920231069285 27/09/2023 Sreena S 1613011005WL044384 Sreena S 00415 SBIN0070241 1665 1665 Processed 10/11/2023 7259922521 MRS SREENA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-005-020/383
(Ummannoor) 		1613011005NRG24270920231069303 27/09/2023 LIZY SAM 1613011005WL044384 LIZY SAM 00415 SBIN0070272 333 333 Processed 10/11/2023 7259922511 MRS LIZY SAM STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Vettikkavala KL-13-011-005-020/17
(Ummannoor) 		1613011005NRG24270920231069281 27/09/2023 LEENA SAJI 1613011005WL044384 LEENA SAJI 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7259922513 MRS LEENA SAJI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/25
(Ummannoor) 		1613011005NRG24270920231069288 27/09/2023 SHERLY SABU 1613011005WL044384 SHERLY SABU 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7259922514 MR SABU A M STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/258
(Ummannoor) 		1613011005NRG24270920231069289 27/09/2023 Mini 1613011005WL044384 Mini 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7259922520 MRS MINI MINI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/263
(Ummannoor) 		1613011005NRG24270920231069290 27/09/2023 Baby Amma 1613011005WL044384 Baby Amma 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7259922522 MRS BABY AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/269
(Ummannoor) 		1613011005NRG24270920231069292 27/09/2023 SUJATHA 1613011005WL044384 SUJATHA 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7259922507 MRS SUJATHA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24270920231069295 27/09/2023 KOSHY MATHEW M 1613011005WL044384 KOSHY MATHEW M 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7259922518 MR KOSHY MATHEW M STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/34
(Ummannoor) 		1613011005NRG24270920231069299 27/09/2023 LEELAMMA G 1613011005WL044384 LEELAMMA G 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7259922517 MRS LEELAMMA G STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/44
(Ummannoor) 		1613011005NRG24270920231069305 27/09/2023 RADHA K 1613011005WL044384 RADHA K 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7259922516 MRS RADHA K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/5
(Ummannoor) 		1613011005NRG24270920231069306 27/09/2023 Grace Amma Joy 1613011005WL044384 Grace Amma Joy 00415 SBIN0070832 666 666 Processed 10/11/2023 7259922515 MRS GRACE AMMA JOY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-020/94
(Ummannoor) 		1613011005NRG24270920231069308 27/09/2023 Omana Yohannan 1613011005WL044384 Omana Yohannan 00415 SBIN0070832 1665 1665 Processed 09/11/2023 7259922519 OMANA YOHANNAN UNION BANK OF INDIA(508500)
SubTotal 14985 14985
27 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24270920231069283 27/09/2023 vikraman 1613011005WL044384 vikraman 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7259922509 K VIKRAMAN UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-020/33
(Ummannoor) 		1613011005NRG24270920231069297 27/09/2023 LISSY GEORGE 1613011005WL044384 LISSY GEORGE 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7259922510 LISSY GEORGE UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270923APB_FTO_522995 Federal Bank FDRL0001224 ODANAVATTOM 1665
2 Vettikkavala KL1613011005_270923APB_FTO_522995 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Vettikkavala KL1613011005_270923APB_FTO_522995 State Bank Of India SBIN0005047 KOTTARAKARA 14652
4 Vettikkavala KL1613011005_270923APB_FTO_522995 State Bank Of India SBIN0018586 PULAMON 333
5 Vettikkavala KL1613011005_270923APB_FTO_522995 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
6 Vettikkavala KL1613011005_270923APB_FTO_522995 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
7 Vettikkavala KL1613011005_270923APB_FTO_522995 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
8 Vettikkavala KL1613011005_270923APB_FTO_522995 State Bank Of India SBIN0070832 ODANAVATTOM 14985
9 Vettikkavala KL1613011005_270923APB_FTO_522995 Union Bank of India UBIN0904091 Ummannoor 2997

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