Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_041123APB_FTO_666928
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-13-011-005-020/215
(Ummannoor) 		1613011005NRG24041120231374537 04/11/2023 damayanthy 1613011005WL058481 damayanthy 00045 BARB0KOTTAR 666 666 Processed 27/11/2023 8022661332 DAMAYANTHY BANK OF BARODA(606985)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-020/132
(Ummannoor) 		1613011005NRG24041120231374530 04/11/2023 thomas 1613011005WL058481 thomas 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022661328 THOMAS D. FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-020/136
(Ummannoor) 		1613011005NRG24041120231374531 04/11/2023 SASIKALA A 1613011005WL058481 SASIKALA A 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022661329 SASIKALA . FEDERAL BANK(607165)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-005-020/120
(Ummannoor) 		1613011005NRG24041120231374525 04/11/2023 AJITHA KUMARY S 1613011005WL058481 AJITHA KUMARY S 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8022661340 Mrs. AJITHA KUMARY S INDIAN BANK(607105)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-005-020/85
(Ummannoor) 		1613011005NRG24041120231374546 04/11/2023 SHEELA 1613011005WL058481 SHEELA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022661327 SHEELA P UCO BANK(607066)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-005-020/131
(Ummannoor) 		1613011005NRG24041120231374529 04/11/2023 LEELA C 1613011005WL058481 LEELA C 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022661330 MRS LEELA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/200
(Ummannoor) 		1613011005NRG24041120231374535 04/11/2023 SYAMALA K 1613011005WL058481 SYAMALA K 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022661333 SYAMALA UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-020/213
(Ummannoor) 		1613011005NRG24041120231374536 04/11/2023 Retnavally 1613011005WL058481 Retnavally 00415 SBIN0005047 666 666 Processed 27/11/2023 8022661335 MRS RATHNAVALLI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/221
(Ummannoor) 		1613011005NRG24041120231374538 04/11/2023 Sathiyamma G 1613011005WL058481 Sathiyamma G 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022661337 SATHY AMMA G INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-005-020/355
(Ummannoor) 		1613011005NRG24041120231374541 04/11/2023 INDIRA C 1613011005WL058481 INDIRA C 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022661334 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-020/367
(Ummannoor) 		1613011005NRG24041120231374542 04/11/2023 RAJI R 1613011005WL058481 RAJI R 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022661349 MRS RAJI R STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/59
(Ummannoor) 		1613011005NRG24041120231374544 04/11/2023 Vasanthakumary 1613011005WL058481 Vasanthakumary 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022661336 MRS VASANTHA KUMARI C STATE BANK OF INDIA(508548)
SubTotal 11988 11988
13 Vettikkavala KL-13-011-005-020/149
(Ummannoor) 		1613011005NRG24041120231374533 04/11/2023 Rosamma Alissa 1613011005WL058481 Rosamma Alissa 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8022661339 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Vettikkavala KL-13-011-005-019/391
(Ummannoor) 		1613011005NRG24041120231374524 04/11/2023 SUSEELA 1613011005WL058481 SUSEELA 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8022661341 MR SUSEELA L STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/121
(Ummannoor) 		1613011005NRG24041120231374526 04/11/2023 Sreelatha 1613011005WL058481 Sreelatha 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8022661346 MRS SREELATHA S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/128
(Ummannoor) 		1613011005NRG24041120231374527 04/11/2023 Jayanthi Harikumar 1613011005WL058481 Jayanthi Harikumar 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8022661344 MRS JAYANTHI HARIKUMAR STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/130
(Ummannoor) 		1613011005NRG24041120231374528 04/11/2023 Valsamma Francis 1613011005WL058481 Valsamma Francis 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8022661343 MRS VALSAMMA VALSAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/146
(Ummannoor) 		1613011005NRG24041120231374532 04/11/2023 MINI B 1613011005WL058481 MINI B 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8022661348 MRS MINI B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/43
(Ummannoor) 		1613011005NRG24041120231374543 04/11/2023 PRASEEDA S 1613011005WL058481 PRASEEDA S 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8022661347 MRS PRASEEDA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/87
(Ummannoor) 		1613011005NRG24041120231374547 04/11/2023 MARYKUTTY D 1613011005WL058481 MARYKUTTY D 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8022661342 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/93
(Ummannoor) 		1613011005NRG24041120231374548 04/11/2023 Minimol 1613011005WL058481 Minimol 00415 SBIN0070832 999 999 Processed 27/11/2023 8022661345 MRS MINIMOL N STATE BANK OF INDIA(508548)
SubTotal 13653 13653
22 Vettikkavala KL-13-011-005-020/79
(Ummannoor) 		1613011005NRG24041120231374545 04/11/2023 ambily.o 1613011005WL058481 ambily.o 00462 UCBA0002906 1998 1998 Processed 27/11/2023 8022661331 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-005-020/183
(Ummannoor) 		1613011005NRG24041120231374534 04/11/2023 Lethika Kumary 1613011005WL058481 Lethika Kumary 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022661350 MRS LATHIKA KUMARI B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/234-A
(Ummannoor) 		1613011005NRG24041120231374539 04/11/2023 Podiyamma 1613011005WL058481 Podiyamma 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022661326 PODIYAMMA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-020/295
(Ummannoor) 		1613011005NRG24041120231374540 04/11/2023 shanima 1613011005WL058481 shanima 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022661338 MRS SHANITHA N STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041123APB_FTO_666928 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011005_041123APB_FTO_666928 Federal Bank FDRL0001224 ODANAVATTOM 3996
3 Vettikkavala KL1613011005_041123APB_FTO_666928 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Vettikkavala KL1613011005_041123APB_FTO_666928 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
5 Vettikkavala KL1613011005_041123APB_FTO_666928 State Bank Of India SBIN0005047 KOTTARAKARA 11988
6 Vettikkavala KL1613011005_041123APB_FTO_666928 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
7 Vettikkavala KL1613011005_041123APB_FTO_666928 State Bank Of India SBIN0070832 ODANAVATTOM 13653
8 Vettikkavala KL1613011005_041123APB_FTO_666928 UCO Bank UCBA0002906 KOTTARAKARA 1998
9 Vettikkavala KL1613011005_041123APB_FTO_666928 Union Bank of India UBIN0904091 Ummannoor 5661

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