Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_021222APB_FTO_772846
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-13-011-005-010/401
(Ummannoor) 		1613011005NRG23021220221227456 02/12/2022 THAJUNEZA P 1613011005WL056015 THAJUNEZA P 00089 CBIN0280942 622 622 Processed 14/12/2022 7202723774 Mrs. THAJUNEZA P CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Vettikkavala KL-13-011-005-010/1
(Ummannoor) 		1613011005NRG23021220221227441 02/12/2022 Suseela K 1613011005WL056015 Suseela K 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723762 SUSEELA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-010/11
(Ummannoor) 		1613011005NRG23021220221227442 02/12/2022 Mallika S 1613011005WL056015 Mallika S 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723750 MALLIKA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/12
(Ummannoor) 		1613011005NRG23021220221227443 02/12/2022 Ambily P 1613011005WL056015 Ambily P 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723756 AMPILI P UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-010/20
(Ummannoor) 		1613011005NRG23021220221227445 02/12/2022 Rathnammal C 1613011005WL056015 Rathnammal C 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723749 RETNAMMAL UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG23021220221227448 02/12/2022 RAMANI P 1613011005WL056015 RAMANI P 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723764 RAMANI P FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/324
(Ummannoor) 		1613011005NRG23021220221227449 02/12/2022 SINDHU 1613011005WL056015 SINDHU 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723769 SINDHU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG23021220221227451 02/12/2022 Sarasamma A 1613011005WL056015 Sarasamma A 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723759 SARASAMMA A FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/37
(Ummannoor) 		1613011005NRG23021220221227452 02/12/2022 Rethnamani 1613011005WL056015 Rethnamani 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723757 RETHNAMANI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/38
(Ummannoor) 		1613011005NRG23021220221227453 02/12/2022 Thulasee Bhai 1613011005WL056015 Thulasee Bhai 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723753 THULASEE BHAI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/398
(Ummannoor) 		1613011005NRG23021220221227454 02/12/2022 BABU T 1613011005WL056015 BABU T 00127 FDRL0001225 311 311 Processed 14/12/2022 7202723771 GRACY A KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG23021220221227457 02/12/2022 CHELLAMMA 1613011005WL056015 CHELLAMMA 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723770 CHELLAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/406
(Ummannoor) 		1613011005NRG23021220221227458 02/12/2022 SHAHIDA BEEVI 1613011005WL056015 SHAHIDA BEEVI 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723751 SHAHIDA BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/41
(Ummannoor) 		1613011005NRG23021220221227459 02/12/2022 Ambika R 1613011005WL056015 Ambika R 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723755 MR PARAMESWARAN PILLAI R STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG23021220221227460 02/12/2022 MAJIDA BEEVI 1613011005WL056015 MAJIDA BEEVI 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723768 MAJITHA BEEVI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/417
(Ummannoor) 		1613011005NRG23021220221227461 02/12/2022 SHEMSUDEEN A 1613011005WL056015 SHEMSUDEEN A 00127 FDRL0001225 311 311 Processed 14/12/2022 7202723754 SHAMSUDEEN A FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG23021220221227463 02/12/2022 Mary George 1613011005WL056015 Mary George 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723748 MARY GEORGE FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/5
(Ummannoor) 		1613011005NRG23021220221227467 02/12/2022 Molly Rajan 1613011005WL056015 Molly Rajan 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723752 MRS MOLLY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-010/53
(Ummannoor) 		1613011005NRG23021220221227470 02/12/2022 PATHUMMA BEEVI 1613011005WL056015 PATHUMMA BEEVI 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723765 MRS PATHUMABEEVI P STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG23021220221227471 02/12/2022 Rajamma 1613011005WL056015 Rajamma 00127 FDRL0001225 311 311 Processed 14/12/2022 7202723747 RAJAMMA BHASKARAN FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-010/63
(Ummannoor) 		1613011005NRG23021220221227472 02/12/2022 Jagajothy S 1613011005WL056015 Jagajothy S 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723761 JAGAJOTHY S FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG23021220221227475 02/12/2022 JANAMMA KURUMPA 1613011005WL056015 JANAMMA KURUMPA 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723767 JANAMMA KURUMPA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-010/85
(Ummannoor) 		1613011005NRG23021220221227478 02/12/2022 Ramani 1613011005WL056015 Ramani 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723758 RAMANI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG23021220221227479 02/12/2022 Naseera Beevi 1613011005WL056015 Naseera Beevi 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723763 NASEERA BEEVI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-010/91
(Ummannoor) 		1613011005NRG23021220221227480 02/12/2022 RAJANI 1613011005WL056015 RAJANI 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723766 RAJANI I FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-010/92
(Ummannoor) 		1613011005NRG23021220221227481 02/12/2022 Ramla Beevi 1613011005WL056015 Ramla Beevi 00127 FDRL0001225 622 622 Processed 14/12/2022 7202723760 RAMLABEEVI FEDERAL BANK(607165)
SubTotal 14617 14617
27 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG23021220221227462 02/12/2022 SANTHAMMA 1613011005WL056015 SANTHAMMA 00415 SBIN0012880 622 622 Processed 14/12/2022 7202723773 SANTHAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG23021220221227464 02/12/2022 AMMINI 1613011005WL056015 AMMINI 00415 SBIN0012880 622 622 Processed 14/12/2022 7202723772 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
29 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG23021220221227447 02/12/2022 Sudha 1613011005WL056015 Sudha 00415 SBIN0070061 622 622 Processed 14/12/2022 7202723775 MRS SUDHA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-010/476
(Ummannoor) 		1613011005NRG23021220221227465 02/12/2022 AMBIKA PK 1613011005WL056015 AMBIKA PK 00415 SBIN0070061 622 622 Processed 14/12/2022 7202723779 MRS AMBIKA PK STATE BANK OF INDIA(508548)
SubTotal 1244 1244
31 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG23021220221227440 02/12/2022 AYSHA BEEVI 1613011005WL056015 AYSHA BEEVI 00415 SBIN0070072 622 622 Processed 14/12/2022 7202723776 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
32 Vettikkavala KL-13-011-005-010/178
(Ummannoor) 		1613011005NRG23021220221227444 02/12/2022 Laify 1613011005WL056015 Laify 00415 SBIN0070833 622 622 Processed 14/12/2022 7202723778 MRS LAIFI LAIFI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-010/255
(Ummannoor) 		1613011005NRG23021220221227446 02/12/2022 ALEX MATHEW 1613011005WL056015 ALEX MATHEW 00415 SBIN0070833 622 622 Processed 14/12/2022 7202723777 ALEX MATHEW KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
34 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG23021220221227477 02/12/2022 Sujatha C 1613011005WL056015 Sujatha C 00468 UBIN0904091 622 622 Processed 14/12/2022 7202723745 SUJATHA KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-005-010/99
(Ummannoor) 		1613011005NRG23021220221227482 02/12/2022 Meenakshi 1613011005WL056015 Meenakshi 00468 UBIN0904091 622 622 Processed 14/12/2022 7202723746 Mrs. MEENAKSHI B INDIAN BANK(607105)
SubTotal 1244 1244
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_021222APB_FTO_772846 Central Bank of India CBIN0280942 AYOOR 622
2 Vettikkavala KL1613011005_021222APB_FTO_772846 Federal Bank FDRL0001225 VALAKOM 14617
3 Vettikkavala KL1613011005_021222APB_FTO_772846 State Bank Of India SBIN0012880 PANACHAVILA 1244
4 Vettikkavala KL1613011005_021222APB_FTO_772846 State Bank Of India SBIN0070061 AYUR 1244
5 Vettikkavala KL1613011005_021222APB_FTO_772846 State Bank Of India SBIN0070072 PATHANAPURAM 622
6 Vettikkavala KL1613011005_021222APB_FTO_772846 State Bank Of India SBIN0070833 VALAKOM 1244
7 Vettikkavala KL1613011005_021222APB_FTO_772846 Union Bank of India UBIN0904091 Ummannoor 1244

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