Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_260923APB_FTO_520610
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-13-011-005-010/123
(Ummannoor) 		1613011005NRG24260920231057407 26/09/2023 Aishabeevi 1613011005WL043858 Aishabeevi 00127 FDRL0001225 1866 1866 Processed 09/11/2023 7275857762 AISHABEEVI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/13
(Ummannoor) 		1613011005NRG24260920231057408 26/09/2023 Prasanna. S 1613011005WL043858 Prasanna. S 00127 FDRL0001225 1244 1244 Processed 09/11/2023 7275857761 PRASANNA INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-005-010/175
(Ummannoor) 		1613011005NRG24260920231057409 26/09/2023 Khadeeja Beevi 1613011005WL043858 Khadeeja Beevi 00127 FDRL0001225 1866 1866 Processed 09/11/2023 7275857770 KHADEEJA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG24260920231057410 26/09/2023 MINI MOL 1613011005WL043858 MINI MOL 00127 FDRL0001225 1866 1866 Processed 10/11/2023 7275857768 MINIMOL K P UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG24260920231057411 26/09/2023 Geetha S 1613011005WL043858 Geetha S 00127 FDRL0001225 1866 1866 Processed 09/11/2023 7275857771 GEETHA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG24260920231057413 26/09/2023 RAMANI P 1613011005WL043858 RAMANI P 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7275857769 RAMANI P FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG24260920231057414 26/09/2023 Maniyamma 1613011005WL043858 Maniyamma 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7275857763 MANIYAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/336
(Ummannoor) 		1613011005NRG24260920231057415 26/09/2023 SYAMALA 1613011005WL043858 SYAMALA 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7275857766 SYAMALA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG24260920231057416 26/09/2023 Sarasamma A 1613011005WL043858 Sarasamma A 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7275857765 SARASAMMA A FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/37
(Ummannoor) 		1613011005NRG24260920231057417 26/09/2023 Rethnamani 1613011005WL043858 Rethnamani 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7275857764 RETHNAMANI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG24260920231057418 26/09/2023 CHELLAMMA 1613011005WL043858 CHELLAMMA 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7275857773 CHELLAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG24260920231057420 26/09/2023 Mary George 1613011005WL043858 Mary George 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7275857760 MARY GEORGE FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG24260920231057423 26/09/2023 Rajamma 1613011005WL043858 Rajamma 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7275857759 RAJAMMA BHASKARAN FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG24260920231057426 26/09/2023 JANAMMA KURUMPA 1613011005WL043858 JANAMMA KURUMPA 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7275857772 JANAMMA KURUMPA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG24260920231057428 26/09/2023 Naseera Beevi 1613011005WL043858 Naseera Beevi 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7275857767 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 27689 27689
16 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG24260920231057406 26/09/2023 Ambli 1613011005WL043858 Ambli 00127 FDRL0001731 1555 1555 Processed 09/11/2023 7275857774 AMBILI . FEDERAL BANK(607165)
SubTotal 1555 1555
17 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24260920231057425 26/09/2023 Suja Lalu 1613011005WL043858 Suja Lalu 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7275857780 Mr. SUJA LALU INDIAN BANK(607105)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG24260920231057419 26/09/2023 THANKAMANI 1613011005WL043858 THANKAMANI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7275857775 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG24260920231057412 26/09/2023 Sudha 1613011005WL043858 Sudha 00415 SBIN0070061 1866 1866 Processed 10/11/2023 7275857776 MRS SUDHA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24260920231057424 26/09/2023 Lalu R 1613011005WL043858 Lalu R 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7275857777 MR LALU R STATE BANK OF INDIA(508548)
SubTotal 3864 3864
21 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG24260920231057421 26/09/2023 MANJU 1613011005WL043858 MANJU 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7275857779 MR VIJAYAN P STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-010/483
(Ummannoor) 		1613011005NRG24260920231057422 26/09/2023 SUSEELA 1613011005WL043858 SUSEELA 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7275857778 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
23 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG24260920231057427 26/09/2023 Sujatha C 1613011005WL043858 Sujatha C 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275857758 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260923APB_FTO_520610 Federal Bank FDRL0001225 VALAKOM 27689
2 Vettikkavala KL1613011005_260923APB_FTO_520610 Federal Bank FDRL0001731 AYUR 1555
3 Vettikkavala KL1613011005_260923APB_FTO_520610 Indian Bank IDIB000A155 AYOOR 1998
4 Vettikkavala KL1613011005_260923APB_FTO_520610 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Vettikkavala KL1613011005_260923APB_FTO_520610 State Bank Of India SBIN0070061 AYUR 3864
6 Vettikkavala KL1613011005_260923APB_FTO_520610 State Bank Of India SBIN0070833 VALAKOM 3330
7 Vettikkavala KL1613011005_260923APB_FTO_520610 Union Bank of India UBIN0904091 Ummannoor 1998

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