Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_191023APB_FTO_607103
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-13-011-005-020/159
(Ummannoor) 		1613011005NRG24191020231253470 19/10/2023 lisy 1613011005WL052617 lisy 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020576056 LIZY FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-020/417
(Ummannoor) 		1613011005NRG24191020231253487 19/10/2023 FASEELA S 1613011005WL052617 FASEELA S 00127 FDRL0001224 333 333 Processed 27/11/2023 8020576034 FAZEELABEEVI S. FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-020/105
(Ummannoor) 		1613011005NRG24191020231253465 19/10/2023 Santhimol 1613011005WL052617 Santhimol 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020576039 SANTHIMOL S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/155
(Ummannoor) 		1613011005NRG24191020231253469 19/10/2023 LILLY 1613011005WL052617 LILLY 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020576041 MRS LILLY STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/179
(Ummannoor) 		1613011005NRG24191020231253471 19/10/2023 SUDHABHAI S 1613011005WL052617 SUDHABHAI S 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020576054 MRS SUDHABHAI S STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/195
(Ummannoor) 		1613011005NRG24191020231253474 19/10/2023 SULOCHANA 1613011005WL052617 SULOCHANA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020576043 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/233
(Ummannoor) 		1613011005NRG24191020231253477 19/10/2023 SANTHA S 1613011005WL052617 SANTHA S 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020576037 MRS SANTHA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/246
(Ummannoor) 		1613011005NRG24191020231253478 19/10/2023 Geetha Kumari 1613011005WL052617 Geetha Kumari 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020576040 GEETHA KUMARI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/314
(Ummannoor) 		1613011005NRG24191020231253481 19/10/2023 Ammini 1613011005WL052617 Ammini 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020576038 MRS AMMINI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/378
(Ummannoor) 		1613011005NRG24191020231253482 19/10/2023 vasanthakumary 1613011005WL052617 vasanthakumary 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020576036 MRS VASANTHA KUMARY E STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/385
(Ummannoor) 		1613011005NRG24191020231253483 19/10/2023 SHOBHANA 1613011005WL052617 SHOBHANA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020576035 MRS SHOBHANA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/387
(Ummannoor) 		1613011005NRG24191020231253484 19/10/2023 RAJI 1613011005WL052617 RAJI 00415 SBIN0005047 666 666 Processed 27/11/2023 8020576044 MRS RAJI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/393
(Ummannoor) 		1613011005NRG24191020231253485 19/10/2023 SREELATHA K 1613011005WL052617 SREELATHA K 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020576045 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 16317 16317
14 Vettikkavala KL-13-011-005-020/106
(Ummannoor) 		1613011005NRG24191020231253466 19/10/2023 Sujatha 1613011005WL052617 Sujatha 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020576049 MRS SUJATHA W F RAJENDRA PRASAD STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/133
(Ummannoor) 		1613011005NRG24191020231253467 19/10/2023 LEELA K 1613011005WL052617 LEELA K 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020576047 MRS LEELA K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/144
(Ummannoor) 		1613011005NRG24191020231253468 19/10/2023 SOUDABEEVI N 1613011005WL052617 SOUDABEEVI N 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020576052 MRS SOUDABEEVI N STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/186
(Ummannoor) 		1613011005NRG24191020231253472 19/10/2023 SYAMALA 1613011005WL052617 SYAMALA 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020576053 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/19
(Ummannoor) 		1613011005NRG24191020231253473 19/10/2023 LATHA S 1613011005WL052617 LATHA S 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020576046 MRS LATHA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/21
(Ummannoor) 		1613011005NRG24191020231253475 19/10/2023 USHA S 1613011005WL052617 USHA S 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020576048 MRS USHA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/265
(Ummannoor) 		1613011005NRG24191020231253479 19/10/2023 Saraswathy Amma 1613011005WL052617 Saraswathy Amma 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020576050 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24191020231253480 19/10/2023 rajan.n 1613011005WL052617 rajan.n 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020576051 MR RAJAN N STATE BANK OF INDIA(508548)
SubTotal 12654 12654
22 Vettikkavala KL-13-011-005-020/226
(Ummannoor) 		1613011005NRG24191020231253476 19/10/2023 ajitha.v.s 1613011005WL052617 ajitha.v.s 00462 UCBA0002906 1332 1332 Processed 27/11/2023 8020576055 AJITHA V S UCO BANK(607066)
23 Vettikkavala KL-13-011-005-020/394
(Ummannoor) 		1613011005NRG24191020231253486 19/10/2023 manju ratheesh 1613011005WL052617 manju ratheesh 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8020576042 MANJU RATHEESH UCO BANK(607066)
SubTotal 2997 2997
24 Vettikkavala KL-13-011-005-019/15
(Ummannoor) 		1613011005NRG24191020231253464 19/10/2023 K.SUSEELA 1613011005WL052617 K.SUSEELA 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020576058 K.SUSEELA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-020/92
(Ummannoor) 		1613011005NRG24191020231253488 19/10/2023 Rajalekshmi G 1613011005WL052617 Rajalekshmi G 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020576057 RAJALEKSHMI G UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_191023APB_FTO_607103 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Vettikkavala KL1613011005_191023APB_FTO_607103 State Bank Of India SBIN0005047 KOTTARAKARA 16317
3 Vettikkavala KL1613011005_191023APB_FTO_607103 State Bank Of India SBIN0070832 ODANAVATTOM 12654
4 Vettikkavala KL1613011005_191023APB_FTO_607103 UCO Bank UCBA0002906 KOTTARAKARA 2997
5 Vettikkavala KL1613011005_191023APB_FTO_607103 Union Bank of India UBIN0904091 Ummannoor 3330

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