Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_190823APB_FTO_423026
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-13-011-005-010/272
(Ummannoor) 		1613011005NRG24190820230857471 19/08/2023 PUSHPALATHA S 1613011005WL035099 PUSHPALATHA S 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5796918153 PUSHPALATHA S CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-010/335
(Ummannoor) 		1613011005NRG24190820230857481 19/08/2023 NAZEERA BEEVI 1613011005WL035099 NAZEERA BEEVI 00078 CNRB0014514 1665 1665 Processed 21/09/2023 5796918154 NAZEERA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-010/32
(Ummannoor) 		1613011005NRG24190820230857476 19/08/2023 SUSY JOSEPH 1613011005WL035099 SUSY JOSEPH 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5796918150 SUSY JOSEPH KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-005-010/401
(Ummannoor) 		1613011005NRG24190820230857485 19/08/2023 THAJUNEZA P 1613011005WL035099 THAJUNEZA P 00089 CBIN0280942 333 333 Processed 21/09/2023 5796918152 Mrs. THAJUNEZA P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-005-010/119
(Ummannoor) 		1613011005NRG24190820230857462 19/08/2023 Saraswathy 1613011005WL035099 Saraswathy 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918136 SARASWATHY FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/16
(Ummannoor) 		1613011005NRG24190820230857463 19/08/2023 Syamala 1613011005WL035099 Syamala 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918143 SYAMALA UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24190820230857467 19/08/2023 SAMUELKUTTY 1613011005WL035099 SAMUELKUTTY 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796918129 SAMUEL KUTTY C FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24190820230857468 19/08/2023 Leelabhai Amma 1613011005WL035099 Leelabhai Amma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918132 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-010/284
(Ummannoor) 		1613011005NRG24190820230857472 19/08/2023 Suni R 1613011005WL035099 Suni R 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918138 SUNI R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/3
(Ummannoor) 		1613011005NRG24190820230857473 19/08/2023 Rasheeda Beevi 1613011005WL035099 Rasheeda Beevi 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918133 RASHEEDA BEEVI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/300
(Ummannoor) 		1613011005NRG24190820230857474 19/08/2023 SIMI B 1613011005WL035099 SIMI B 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918147 SIMI B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/311
(Ummannoor) 		1613011005NRG24190820230857475 19/08/2023 Vanitha 1613011005WL035099 Vanitha 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918134 VANITHA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/323
(Ummannoor) 		1613011005NRG24190820230857477 19/08/2023 LEENACLIMSON 1613011005WL035099 LEENACLIMSON 00127 FDRL0001225 666 666 Processed 21/09/2023 5796918146 LEENA CLIMSON FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG24190820230857478 19/08/2023 Suseela C 1613011005WL035099 Suseela C 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796918142 SUSEELA C FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG24190820230857480 19/08/2023 Dasan.V 1613011005WL035099 Dasan.V 00127 FDRL0001225 999 999 Processed 21/09/2023 5796918125 Mr. DASAN VARGHESE INDIAN BANK(607105)
16 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG24190820230857479 19/08/2023 Kunjumol 1613011005WL035099 Kunjumol 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796918124 KUNJUMOL FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/34
(Ummannoor) 		1613011005NRG24190820230857482 19/08/2023 Deepa Kumari R 1613011005WL035099 Deepa Kumari R 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918128 DEEPA KUMARI R KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-010/39
(Ummannoor) 		1613011005NRG24190820230857483 19/08/2023 Thajuneeza Beevi 1613011005WL035099 Thajuneeza Beevi 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796918141 THAJUNNEZA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/406
(Ummannoor) 		1613011005NRG24190820230857486 19/08/2023 SHAHIDA BEEVI 1613011005WL035099 SHAHIDA BEEVI 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796918130 SHAHIDA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG24190820230857487 19/08/2023 MAJIDA BEEVI 1613011005WL035099 MAJIDA BEEVI 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918145 MAJITHA BEEVI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-010/444
(Ummannoor) 		1613011005NRG24190820230857491 19/08/2023 SUMAYATH F 1613011005WL035099 SUMAYATH F 00127 FDRL0001225 999 999 Processed 21/09/2023 5796918127 SUMAYATH KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-010/507
(Ummannoor) 		1613011005NRG24190820230857496 19/08/2023 BHADRAN PILLAI N 1613011005WL035099 BHADRAN PILLAI N 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918126 BHADRAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-005-010/53
(Ummannoor) 		1613011005NRG24190820230857497 19/08/2023 PATHUMMA BEEVI 1613011005WL035099 PATHUMMA BEEVI 00127 FDRL0001225 999 999 Processed 21/09/2023 5796918139 MRS PATHUMABEEVI P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-010/59
(Ummannoor) 		1613011005NRG24190820230857499 19/08/2023 MAGIDA BEEVI 1613011005WL035099 MAGIDA BEEVI 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796918140 MAGIDA BEEVI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-010/63
(Ummannoor) 		1613011005NRG24190820230857500 19/08/2023 Jagajothy S 1613011005WL035099 Jagajothy S 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918135 JAGAJOTHY S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-010/65
(Ummannoor) 		1613011005NRG24190820230857501 19/08/2023 Lathika 1613011005WL035099 Lathika 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918137 LETHIKA B CANARA BANK(508532)
27 Vettikkavala KL-13-011-005-010/73
(Ummannoor) 		1613011005NRG24190820230857502 19/08/2023 Omanayamma 1613011005WL035099 Omanayamma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918144 OMANAYAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG24190820230857503 19/08/2023 Safia Beevi 1613011005WL035099 Safia Beevi 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796918131 SAFIYA BEEVI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-010/87
(Ummannoor) 		1613011005NRG24190820230857504 19/08/2023 Nabeesa Beevi 1613011005WL035099 Nabeesa Beevi 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796918123 NABEESA BEEVI FEDERAL BANK(607165)
SubTotal 36297 36297
30 Vettikkavala KL-13-011-005-010/494
(Ummannoor) 		1613011005NRG24190820230857495 19/08/2023 K SOMAN PILLAI 1613011005WL035099 K SOMAN PILLAI 00127 FDRL0001884 333 333 Processed 21/09/2023 5796918148 K SOMANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
31 Vettikkavala KL-13-011-005-010/447
(Ummannoor) 		1613011005NRG24190820230857492 19/08/2023 SHYLAJA.S 1613011005WL035099 SHYLAJA.S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796918155 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG24190820230857489 19/08/2023 SANTHAMMA 1613011005WL035099 SANTHAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5796918151 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
33 Vettikkavala KL-13-011-005-010/442
(Ummannoor) 		1613011005NRG24190820230857490 19/08/2023 SHAILA NURUDEEN 1613011005WL035099 SHAILA NURUDEEN 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5796918149 SHAILA NURUDEEN FEDERAL BANK(607165)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-005-010/253
(Ummannoor) 		1613011005NRG24190820230857464 19/08/2023 SULBATHU BEEVI O 1613011005WL035099 SULBATHU BEEVI O 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5796918157 MS SULBATHU BEEVI O STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-010/264
(Ummannoor) 		1613011005NRG24190820230857465 19/08/2023 Sali Raju 1613011005WL035099 Sali Raju 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5796918156 MRS SALI RAJU STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24190820230857469 19/08/2023 LATHIKA KUMARY 1613011005WL035099 LATHIKA KUMARY 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5796918161 LATHIKA KUMARI L KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-005-010/40
(Ummannoor) 		1613011005NRG24190820230857484 19/08/2023 VIDHYA V 1613011005WL035099 VIDHYA V 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5796918164 VIDYA V KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG24190820230857488 19/08/2023 HASEENA BEEVI S 1613011005WL035099 HASEENA BEEVI S 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5796918158 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG24190820230857494 19/08/2023 ASOORA BEEVI 1613011005WL035099 ASOORA BEEVI 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5796918162 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
40 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG24190820230857461 19/08/2023 AYSHA BEEVI 1613011005WL035099 AYSHA BEEVI 00415 SBIN0070072 1665 1665 Processed 21/09/2023 5796918159 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-005-010/271
(Ummannoor) 		1613011005NRG24190820230857470 19/08/2023 Ramany K 1613011005WL035099 Ramany K 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5796918163 MRS RAMANY K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-010/47
(Ummannoor) 		1613011005NRG24190820230857493 19/08/2023 JESSY MOL B 1613011005WL035099 JESSY MOL B 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5796918165 MRS JESSY MOL B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24190820230857498 19/08/2023 Grija Venugopal 1613011005WL035099 Grija Venugopal 00415 SBIN0070833 1665 1665 Rejected 21/09/2023 5796918160 Aadhaar Number not Mapped to Account Number
SubTotal 4995 4995
44 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24190820230857466 19/08/2023 Gracy 1613011005WL035099 Gracy 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796918122 GRACY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_190823APB_FTO_423026 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011005_190823APB_FTO_423026 Canara Bank CNRB0014514 AYOOR II 1665
3 Vettikkavala KL1613011005_190823APB_FTO_423026 Central Bank of India CBIN0280942 AYOOR 1998
4 Vettikkavala KL1613011005_190823APB_FTO_423026 Federal Bank FDRL0001225 VALAKOM 36297
5 Vettikkavala KL1613011005_190823APB_FTO_423026 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 333
6 Vettikkavala KL1613011005_190823APB_FTO_423026 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
7 Vettikkavala KL1613011005_190823APB_FTO_423026 State Bank Of India SBIN0012880 PANACHAVILA 1665
8 Vettikkavala KL1613011005_190823APB_FTO_423026 State Bank Of India SBIN0017842 AYUR 1665
9 Vettikkavala KL1613011005_190823APB_FTO_423026 State Bank Of India SBIN0070061 AYUR 9657
10 Vettikkavala KL1613011005_190823APB_FTO_423026 State Bank Of India SBIN0070072 PATHANAPURAM 1665
11 Vettikkavala KL1613011005_190823APB_FTO_423026 State Bank Of India SBIN0070833 VALAKOM 4995
12 Vettikkavala KL1613011005_190823APB_FTO_423026 Union Bank of India UBIN0904091 Ummannoor 1332

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