Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_100822APB_FTO_370425
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-13-011-005-020/313
(Ummannoor) 		1613011005NRG23100820220558706 10/08/2022 PONNAMMA 1613011005WL028440 PONNAMMA 00176 IDIB000K075 1866 1866 Processed 19/08/2022 4027384309 PONNAMMA T UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG23100820220558693 10/08/2022 SANTHA A 1613011005WL028440 SANTHA A 00415 SBIN0005047 1866 1866 Processed 19/08/2022 4027384292 MRS SANTHA A STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG23100820220558697 10/08/2022 KUNJUMOL M 1613011005WL028440 KUNJUMOL M 00415 SBIN0005047 1866 1866 Processed 19/08/2022 4027384314 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/257
(Ummannoor) 		1613011005NRG23100820220558700 10/08/2022 Jaya J 1613011005WL028440 Jaya J 00415 SBIN0005047 1866 1866 Rejected 19/08/2022 4027384294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG23100820220558704 10/08/2022 Alikutty 1613011005WL028440 Alikutty 00415 SBIN0005047 1555 1555 Processed 19/08/2022 4027384293 MRS ALIKUTTY STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG23100820220558708 10/08/2022 THANKAMMA 1613011005WL028440 THANKAMMA 00415 SBIN0005047 1866 1866 Processed 19/08/2022 4027384313 MRS THANKAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/80
(Ummannoor) 		1613011005NRG23100820220558719 10/08/2022 Subhashini 1613011005WL028440 Subhashini 00415 SBIN0005047 1555 1555 Processed 19/08/2022 4027384291 SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 10574 10574
8 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG23100820220558709 10/08/2022 THOMAS 1613011005WL028440 THOMAS 00415 SBIN0070063 1866 1866 Processed 19/08/2022 4027384306 MR THOMAS STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG23100820220558711 10/08/2022 JOHNY J 1613011005WL028440 JOHNY J 00415 SBIN0070063 1866 1866 Processed 19/08/2022 4027384312 MR JOHNY STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG23100820220558712 10/08/2022 Mariyamma 1613011005WL028440 Mariyamma 00415 SBIN0070063 1244 1244 Processed 19/08/2022 4027384297 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
SubTotal 4976 4976
11 Vettikkavala KL-13-011-005-020/208
(Ummannoor) 		1613011005NRG23100820220558695 10/08/2022 Sreena S 1613011005WL028440 Sreena S 00415 SBIN0070241 1555 1555 Processed 19/08/2022 4027384310 MRS SREENA S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/269
(Ummannoor) 		1613011005NRG23100820220558703 10/08/2022 Surendran S 1613011005WL028440 Surendran S 00415 SBIN0070241 1866 1866 Processed 19/08/2022 4027384308 MR SURENDRAN S STATE BANK OF INDIA(508548)
SubTotal 3421 3421
13 Vettikkavala KL-13-011-005-020/81
(Ummannoor) 		1613011005NRG23100820220558720 10/08/2022 SAJINI RAJAN 1613011005WL028440 SAJINI RAJAN 00415 SBIN0070272 1244 1244 Processed 19/08/2022 4027384296 MRS SHYNY RAJAN ALIAS SAJINI RAJAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
14 Vettikkavala KL-13-011-005-020/133
(Ummannoor) 		1613011005NRG23100820220558690 10/08/2022 LEELA K 1613011005WL028440 LEELA K 00415 SBIN0070832 1555 1555 Processed 19/08/2022 4027384301 MRS LEELA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/17
(Ummannoor) 		1613011005NRG23100820220558692 10/08/2022 LEENA SAJI 1613011005WL028440 LEENA SAJI 00415 SBIN0070832 1866 1866 Processed 19/08/2022 4027384298 MRS LEENA SAJI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/229
(Ummannoor) 		1613011005NRG23100820220558696 10/08/2022 DEEPA JAYAKUMAR 1613011005WL028440 DEEPA JAYAKUMAR 00415 SBIN0070832 1555 1555 Processed 19/08/2022 4027384311 DEEPA JAYAKUMAR CANARA BANK(508532)
17 Vettikkavala KL-13-011-005-020/25
(Ummannoor) 		1613011005NRG23100820220558698 10/08/2022 SHERLY SABU 1613011005WL028440 SHERLY SABU 00415 SBIN0070832 1866 1866 Processed 19/08/2022 4027384299 MR SABU A M STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/258
(Ummannoor) 		1613011005NRG23100820220558701 10/08/2022 Mini 1613011005WL028440 Mini 00415 SBIN0070832 1555 1555 Processed 19/08/2022 4027384305 MRS MINI MINI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/263
(Ummannoor) 		1613011005NRG23100820220558702 10/08/2022 Baby Amma 1613011005WL028440 Baby Amma 00415 SBIN0070832 1866 1866 Processed 19/08/2022 4027384307 MRS BABY AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG23100820220558705 10/08/2022 KOSHY MATHEW M 1613011005WL028440 KOSHY MATHEW M 00415 SBIN0070832 1244 1244 Processed 19/08/2022 4027384303 MR KOSHY MATHEW M STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/34
(Ummannoor) 		1613011005NRG23100820220558710 10/08/2022 LEELAMMA G 1613011005WL028440 LEELAMMA G 00415 SBIN0070832 1866 1866 Processed 19/08/2022 4027384302 MRS LEELAMMA G STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/44
(Ummannoor) 		1613011005NRG23100820220558717 10/08/2022 RADHA K 1613011005WL028440 RADHA K 00415 SBIN0070832 1866 1866 Processed 19/08/2022 4027384300 MRS RADHA K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/55
(Ummannoor) 		1613011005NRG23100820220558718 10/08/2022 SMITHA THOMAS 1613011005WL028440 SMITHA THOMAS 00415 SBIN0070832 1866 1866 Processed 19/08/2022 4027384304 MRS SMITHA THOMAS STATE BANK OF INDIA(508548)
SubTotal 17105 17105
24 Vettikkavala KL-13-011-005-020/33
(Ummannoor) 		1613011005NRG23100820220558707 10/08/2022 LISSY GEORGE 1613011005WL028440 LISSY GEORGE 00468 UBIN0904091 1555 1555 Processed 19/08/2022 4027384295 LISSY GEORGE UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_100822APB_FTO_370425 Indian Bank IDIB000K075 KOTTARAKARA 1866
2 Vettikkavala KL1613011005_100822APB_FTO_370425 State Bank Of India SBIN0005047 KOTTARAKARA 10574
3 Vettikkavala KL1613011005_100822APB_FTO_370425 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4976
4 Vettikkavala KL1613011005_100822APB_FTO_370425 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3421
5 Vettikkavala KL1613011005_100822APB_FTO_370425 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
6 Vettikkavala KL1613011005_100822APB_FTO_370425 State Bank Of India SBIN0070832 ODANAVATTOM 17105
7 Vettikkavala KL1613011005_100822APB_FTO_370425 Union Bank of India UBIN0904091 Ummannoor 1555

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