Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_070823APB_FTO_373168
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-13-011-005-008/107
(Ummannoor) 		1613011005NRG24070820230726397 07/08/2023 Annamma 1613011005WL030110 Annamma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799979843 ANNAMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-008/111
(Ummannoor) 		1613011005NRG24070820230726398 07/08/2023 Madhu 1613011005WL030110 Madhu 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799979814 MADHU A FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-008/111
(Ummannoor) 		1613011005NRG24070820230726399 07/08/2023 Omana 1613011005WL030110 Omana 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799979851 OMANA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-008/185
(Ummannoor) 		1613011005NRG24070820230726404 07/08/2023 RAGHAVAN 1613011005WL030110 RAGHAVAN 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799979817 RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-008/205-A
(Ummannoor) 		1613011005NRG24070820230726406 07/08/2023 Smitha Balan 1613011005WL030110 Smitha Balan 00127 FDRL0001225 1998 1998 Processed 22/09/2023 5799979852 Smitha Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-005-008/209
(Ummannoor) 		1613011005NRG24070820230726409 07/08/2023 RAJAMMA 1613011005WL030110 RAJAMMA 00127 FDRL0001225 666 666 Processed 21/09/2023 5799979815 RAJAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-008/214
(Ummannoor) 		1613011005NRG24070820230726411 07/08/2023 Appukkuttan 1613011005WL030110 Appukkuttan 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5799979846 AJITHAMOL A FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-008/214
(Ummannoor) 		1613011005NRG24070820230726410 07/08/2023 MALLIKA APPUKUTTAN 1613011005WL030110 MALLIKA APPUKUTTAN 00127 FDRL0001225 999 999 Processed 21/09/2023 5799979842 MALLIKA . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-008/274
(Ummannoor) 		1613011005NRG24070820230726415 07/08/2023 JANAMMA K 1613011005WL030110 JANAMMA K 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799979841 JANAMMA K FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-008/288
(Ummannoor) 		1613011005NRG24070820230726416 07/08/2023 THANKAMANI 1613011005WL030110 THANKAMANI 00127 FDRL0001225 999 999 Processed 21/09/2023 5799979819 THANKAMANI . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-008/30
(Ummannoor) 		1613011005NRG24070820230726417 07/08/2023 Pankajakshi 1613011005WL030110 Pankajakshi 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799979848 PANKAJAKSHI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-008/323
(Ummannoor) 		1613011005NRG24070820230726418 07/08/2023 SAMUEL MATHAI 1613011005WL030110 SAMUEL MATHAI 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5799979844 SAMUEL MATHAI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-008/359
(Ummannoor) 		1613011005NRG24070820230726421 07/08/2023 Ravi S 1613011005WL030110 Ravi S 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5799979820 RAVI S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-008/381
(Ummannoor) 		1613011005NRG24070820230726423 07/08/2023 Nandini K 1613011005WL030110 Nandini K 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5799979821 NANDINI K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-005-008/39
(Ummannoor) 		1613011005NRG24070820230726426 07/08/2023 Rabekka 1613011005WL030110 Rabekka 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799979850 RABEKKA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-008/39
(Ummannoor) 		1613011005NRG24070820230726425 07/08/2023 Thomas 1613011005WL030110 Thomas 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799979849 THOMAS FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-008/50
(Ummannoor) 		1613011005NRG24070820230726427 07/08/2023 Lalithambika 1613011005WL030110 Lalithambika 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799979845 LALITHAMBIKA K FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-008/64
(Ummannoor) 		1613011005NRG24070820230726428 07/08/2023 Shylaja Manoharan 1613011005WL030110 Shylaja Manoharan 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5799979816 SHYLAJA MANOHARAN KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-005-008/71
(Ummannoor) 		1613011005NRG24070820230726429 07/08/2023 KAUSALYA 1613011005WL030110 KAUSALYA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799979847 KAUSALYA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-014/250
(Ummannoor) 		1613011005NRG24070820230726434 07/08/2023 JAYAN 1613011005WL030110 JAYAN 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799979818 JAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31968 31968
21 Vettikkavala KL-13-011-005-008/9
(Ummannoor) 		1613011005NRG24070820230726433 07/08/2023 BEENA MOL 1613011005WL030110 BEENA MOL 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799979824 MRS BEENA MOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-005-008/126
(Ummannoor) 		1613011005NRG24070820230726400 07/08/2023 Rajan S 1613011005WL030110 Rajan S 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799979825 MR RAJAN S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-008/127
(Ummannoor) 		1613011005NRG24070820230726401 07/08/2023 RAMESHAN M 1613011005WL030110 RAMESHAN M 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799979833 MR RAMESHAN M STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-008/170
(Ummannoor) 		1613011005NRG24070820230726402 07/08/2023 BIJI R 1613011005WL030110 BIJI R 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799979830 MRS BIJI R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-008/206
(Ummannoor) 		1613011005NRG24070820230726407 07/08/2023 ANANDAVALLY 1613011005WL030110 ANANDAVALLY 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799979827 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-008/207
(Ummannoor) 		1613011005NRG24070820230726408 07/08/2023 GOMATHY 1613011005WL030110 GOMATHY 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799979829 MRS GOMATHY A STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-008/243
(Ummannoor) 		1613011005NRG24070820230726412 07/08/2023 SALI RAJU 1613011005WL030110 SALI RAJU 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799979826 MRS SALI RAJU STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-008/256
(Ummannoor) 		1613011005NRG24070820230726413 07/08/2023 LATHA 1613011005WL030110 LATHA 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799979834 MRS LATHA RAGHAVAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-008/264
(Ummannoor) 		1613011005NRG24070820230726414 07/08/2023 RAJAMMA G 1613011005WL030110 RAJAMMA G 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799979837 MRS RAJAMMA G STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-008/324
(Ummannoor) 		1613011005NRG24070820230726419 07/08/2023 JAYAKUMARI K 1613011005WL030110 JAYAKUMARI K 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799979836 MISS JAYAKUMARI K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-008/327
(Ummannoor) 		1613011005NRG24070820230726420 07/08/2023 PODIMOLE D 1613011005WL030110 PODIMOLE D 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799979838 MRS PODIMOLE D STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-008/360
(Ummannoor) 		1613011005NRG24070820230726422 07/08/2023 Mani K 1613011005WL030110 Mani K 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799979831 MRS MANI K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-008/71
(Ummannoor) 		1613011005NRG24070820230726430 07/08/2023 Sathi K 1613011005WL030110 Sathi K 00415 SBIN0070833 999 999 Processed 21/09/2023 5799979828 MRS SATHI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-008/72
(Ummannoor) 		1613011005NRG24070820230726431 07/08/2023 RAJAPPAN.K 1613011005WL030110 RAJAPPAN.K 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799979832 MR RAJAPPAN K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-008/85
(Ummannoor) 		1613011005NRG24070820230726432 07/08/2023 RADHA E 1613011005WL030110 RADHA E 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799979835 MRS RADHA E STATE BANK OF INDIA(508548)
SubTotal 22977 22977
36 Vettikkavala KL-13-011-005-008/193
(Ummannoor) 		1613011005NRG24070820230726405 07/08/2023 SMITHA BABU 1613011005WL030110 SMITHA BABU 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799979840 SMITHA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-014/64
(Ummannoor) 		1613011005NRG24070820230726435 07/08/2023 Thankamani 1613011005WL030110 Thankamani 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799979839 THANKAMANI UNION BANK OF INDIA(508500)
SubTotal 3663 3663
38 Vettikkavala KL-13-011-005-008/180
(Ummannoor) 		1613011005NRG24070820230726403 07/08/2023 Viswanathan 1613011005WL030110 Viswanathan 00657 KLGB0040754 1998 1998 Processed 21/09/2023 5799979822 VISWANATHAN KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-005-008/384
(Ummannoor) 		1613011005NRG24070820230726424 07/08/2023 Rejani S 1613011005WL030110 Rejani S 00657 KLGB0040754 1665 1665 Processed 21/09/2023 5799979823 REJANI S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
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_070823APB_FTO_373168 Federal Bank FDRL0001225 VALAKOM 31968
2 Vettikkavala KL1613011005_070823APB_FTO_373168 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
3 Vettikkavala KL1613011005_070823APB_FTO_373168 State Bank Of India SBIN0070833 VALAKOM 22977
4 Vettikkavala KL1613011005_070823APB_FTO_373168 Union Bank of India UBIN0904091 Ummannoor 3663
5 Vettikkavala KL1613011005_070823APB_FTO_373168 Kerala Gramin Bank KLGB0040754 UMMANOOR 3663

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