Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:16:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_310523APB_FTO_149253
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-13-011-005-010/335
(Ummannoor) 		1613011005NRG24310520230274355 31/05/2023 NAZEERA BEEVI 1613011005WL011373 NAZEERA BEEVI 00078 CNRB0014514 999 999 Processed 07/06/2023 2294991319 NAZEERA BEEVI CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-010/32
(Ummannoor) 		1613011005NRG24310520230274350 31/05/2023 SUSY JOSEPH 1613011005WL011373 SUSY JOSEPH 00089 CBIN0280942 1332 1332 Processed 07/06/2023 2294991330 SUSY JOSEPH KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-005-010/401
(Ummannoor) 		1613011005NRG24310520230274360 31/05/2023 THAJUNEZA P 1613011005WL011373 THAJUNEZA P 00089 CBIN0280942 1332 1332 Processed 07/06/2023 2294991318 Mrs. THAJUNEZA P CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-005-010/119
(Ummannoor) 		1613011005NRG24310520230274338 31/05/2023 Saraswathy 1613011005WL011373 Saraswathy 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991335 SARASWATHY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-010/16
(Ummannoor) 		1613011005NRG24310520230274339 31/05/2023 Syamala 1613011005WL011373 Syamala 00127 FDRL0001225 999 999 Processed 08/06/2023 2294991313 SYAMALA UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-010/181
(Ummannoor) 		1613011005NRG24310520230274340 31/05/2023 Safiya Beevi 1613011005WL011373 Safiya Beevi 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991338 SAFIYA BEEVI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24310520230274344 31/05/2023 SAMUELKUTTY 1613011005WL011373 SAMUELKUTTY 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991303 SAMUEL KUTTY C FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24310520230274345 31/05/2023 Leelabhai Amma 1613011005WL011373 Leelabhai Amma 00127 FDRL0001225 999 999 Processed 07/06/2023 2294991339 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-010/284
(Ummannoor) 		1613011005NRG24310520230274347 31/05/2023 Suni R 1613011005WL011373 Suni R 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991347 SUNI R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/300
(Ummannoor) 		1613011005NRG24310520230274348 31/05/2023 SIMI B 1613011005WL011373 SIMI B 00127 FDRL0001225 999 999 Processed 07/06/2023 2294991332 SIMI B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/311
(Ummannoor) 		1613011005NRG24310520230274349 31/05/2023 Vanitha 1613011005WL011373 Vanitha 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991337 VANITHA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/323
(Ummannoor) 		1613011005NRG24310520230274351 31/05/2023 LEENACLIMSON 1613011005WL011373 LEENACLIMSON 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991315 LEENA CLIMSON FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG24310520230274352 31/05/2023 Suseela C 1613011005WL011373 Suseela C 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991334 SUSEELA C FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG24310520230274354 31/05/2023 Dasan.V 1613011005WL011373 Dasan.V 00127 FDRL0001225 333 333 Processed 07/06/2023 2294991342 Mr. DASAN VARGHESE INDIAN BANK(607105)
15 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG24310520230274353 31/05/2023 Kunjumol 1613011005WL011373 Kunjumol 00127 FDRL0001225 999 999 Processed 07/06/2023 2294991343 KUNJUMOL FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/34
(Ummannoor) 		1613011005NRG24310520230274356 31/05/2023 Deepa Kumari R 1613011005WL011373 Deepa Kumari R 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991340 DEEPA KUMARI R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-010/375
(Ummannoor) 		1613011005NRG24310520230274357 31/05/2023 CHANDRAN PILLAI 1613011005WL011373 CHANDRAN PILLAI 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991306 CHANDRAN PILLAI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/39
(Ummannoor) 		1613011005NRG24310520230274358 31/05/2023 Thajuneeza Beevi 1613011005WL011373 Thajuneeza Beevi 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991312 THAJUNNEZA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/406
(Ummannoor) 		1613011005NRG24310520230274361 31/05/2023 SHAHIDA BEEVI 1613011005WL011373 SHAHIDA BEEVI 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991304 SHAHIDA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG24310520230274362 31/05/2023 MAJIDA BEEVI 1613011005WL011373 MAJIDA BEEVI 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991314 MAJITHA BEEVI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-010/417
(Ummannoor) 		1613011005NRG24310520230274364 31/05/2023 SHEMSUDEEN A 1613011005WL011373 SHEMSUDEEN A 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991302 SHAMSUDEEN A FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-010/426
(Ummannoor) 		1613011005NRG24310520230274365 31/05/2023 RAJI K 1613011005WL011373 RAJI K 00127 FDRL0001225 666 666 Processed 07/06/2023 2294991316 MRS RAJI SANTHOSH BABU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-010/444
(Ummannoor) 		1613011005NRG24310520230274368 31/05/2023 SUMAYATH F 1613011005WL011373 SUMAYATH F 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991341 SUMAYATH KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-010/49
(Ummannoor) 		1613011005NRG24310520230274372 31/05/2023 Maniamma P 1613011005WL011373 Maniamma P 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991336 MANIAMMA P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-010/51
(Ummannoor) 		1613011005NRG24310520230274374 31/05/2023 Kunjumol 1613011005WL011373 Kunjumol 00127 FDRL0001225 333 333 Processed 07/06/2023 2294991311 KUNJUMOL FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-010/53
(Ummannoor) 		1613011005NRG24310520230274375 31/05/2023 PATHUMMA BEEVI 1613011005WL011373 PATHUMMA BEEVI 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2294991309 MRS PATHUMABEEVI P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-010/59
(Ummannoor) 		1613011005NRG24310520230274377 31/05/2023 MAGIDA BEEVI 1613011005WL011373 MAGIDA BEEVI 00127 FDRL0001225 999 999 Processed 07/06/2023 2294991310 MAGIDA BEEVI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-010/63
(Ummannoor) 		1613011005NRG24310520230274378 31/05/2023 Jagajothy S 1613011005WL011373 Jagajothy S 00127 FDRL0001225 999 999 Processed 07/06/2023 2294991307 JAGAJOTHY S FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-010/65
(Ummannoor) 		1613011005NRG24310520230274379 31/05/2023 Lathika 1613011005WL011373 Lathika 00127 FDRL0001225 666 666 Processed 07/06/2023 2294991308 LETHIKA B CANARA BANK(508532)
30 Vettikkavala KL-13-011-005-010/73
(Ummannoor) 		1613011005NRG24310520230274380 31/05/2023 Omanayamma 1613011005WL011373 Omanayamma 00127 FDRL0001225 999 999 Processed 07/06/2023 2294991333 OMANAYAMMA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG24310520230274382 31/05/2023 Safia Beevi 1613011005WL011373 Safia Beevi 00127 FDRL0001225 999 999 Processed 07/06/2023 2294991305 SAFIYA BEEVI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-010/87
(Ummannoor) 		1613011005NRG24310520230274383 31/05/2023 Nabeesa Beevi 1613011005WL011373 Nabeesa Beevi 00127 FDRL0001225 999 999 Processed 07/06/2023 2294991344 NABEESA BEEVI FEDERAL BANK(607165)
SubTotal 32301 32301
33 Vettikkavala KL-13-011-005-010/447
(Ummannoor) 		1613011005NRG24310520230274369 31/05/2023 SHYLAJA.S 1613011005WL011373 SHYLAJA.S 00176 IDIB000C047 1332 1332 Processed 07/06/2023 2294991329 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG24310520230274366 31/05/2023 SANTHAMMA 1613011005WL011373 SANTHAMMA 00415 SBIN0012880 1332 1332 Processed 07/06/2023 2294991317 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-005-010/442
(Ummannoor) 		1613011005NRG24310520230274367 31/05/2023 SHAILA NURUDEEN 1613011005WL011373 SHAILA NURUDEEN 00415 SBIN0017842 1332 1332 Processed 07/06/2023 2294991331 SHAILA NURUDEEN FEDERAL BANK(607165)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-005-010/253
(Ummannoor) 		1613011005NRG24310520230274341 31/05/2023 SULBATHU BEEVI O 1613011005WL011373 SULBATHU BEEVI O 00415 SBIN0070061 1332 1332 Processed 07/06/2023 2294991320 MS SULBATHU BEEVI O STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-010/264
(Ummannoor) 		1613011005NRG24310520230274342 31/05/2023 Sali Raju 1613011005WL011373 Sali Raju 00415 SBIN0070061 666 666 Processed 07/06/2023 2294991328 MRS SALI RAJU STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24310520230274346 31/05/2023 LATHIKA KUMARY 1613011005WL011373 LATHIKA KUMARY 00415 SBIN0070061 999 999 Processed 07/06/2023 2294991324 LATHIKA KUMARI L KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-005-010/40
(Ummannoor) 		1613011005NRG24310520230274359 31/05/2023 VIDHYA V 1613011005WL011373 VIDHYA V 00415 SBIN0070061 1332 1332 Processed 07/06/2023 2294991322 VIDYA V KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG24310520230274363 31/05/2023 HASEENA BEEVI S 1613011005WL011373 HASEENA BEEVI S 00415 SBIN0070061 1332 1332 Processed 07/06/2023 2294991321 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG24310520230274371 31/05/2023 ASOORA BEEVI 1613011005WL011373 ASOORA BEEVI 00415 SBIN0070061 666 666 Processed 07/06/2023 2294991325 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
42 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG24310520230274337 31/05/2023 AYSHA BEEVI 1613011005WL011373 AYSHA BEEVI 00415 SBIN0070072 1332 1332 Processed 07/06/2023 2294991323 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
43 Vettikkavala KL-13-011-005-010/47
(Ummannoor) 		1613011005NRG24310520230274370 31/05/2023 JESSY MOL B 1613011005WL011373 JESSY MOL B 00415 SBIN0070833 1332 1332 Processed 07/06/2023 2294991326 MRS JESSY MOL B STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24310520230274376 31/05/2023 Grija Venugopal 1613011005WL011373 Grija Venugopal 00415 SBIN0070833 999 999 Rejected 07/06/2023 2294991327 Aadhaar Number not Mapped to Account Number
SubTotal 2331 2331
45 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24310520230274343 31/05/2023 Gracy 1613011005WL011373 Gracy 00468 UBIN0904091 999 999 Processed 08/06/2023 2294991345 GRACY UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-010/76
(Ummannoor) 		1613011005NRG24310520230274381 31/05/2023 Vijayamma 1613011005WL011373 Vijayamma 00468 UBIN0904091 1332 1332 Processed 08/06/2023 2294991346 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310523APB_FTO_149253 Canara Bank CNRB0014514 AYOOR II 999
2 Vettikkavala KL1613011005_310523APB_FTO_149253 Central Bank of India CBIN0280942 AYOOR 2664
3 Vettikkavala KL1613011005_310523APB_FTO_149253 Federal Bank FDRL0001225 VALAKOM 32301
4 Vettikkavala KL1613011005_310523APB_FTO_149253 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Vettikkavala KL1613011005_310523APB_FTO_149253 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Vettikkavala KL1613011005_310523APB_FTO_149253 State Bank Of India SBIN0017842 AYUR 1332
7 Vettikkavala KL1613011005_310523APB_FTO_149253 State Bank Of India SBIN0070061 AYUR 6327
8 Vettikkavala KL1613011005_310523APB_FTO_149253 State Bank Of India SBIN0070072 PATHANAPURAM 1332
9 Vettikkavala KL1613011005_310523APB_FTO_149253 State Bank Of India SBIN0070833 VALAKOM 2331
10 Vettikkavala KL1613011005_310523APB_FTO_149253 Union Bank of India UBIN0904091 Ummannoor 2331

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