Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_190722APB_FTO_275381
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-13-011-005-019/300
(Ummannoor) 		1613011005NRG23190720220375294 19/07/2022 Nazima A 1613011005WL021206 Nazima A 00127 FDRL0001224 1555 1555 Processed 26/07/2022 3318562497 MRS NAZEEMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-019/286
(Ummannoor) 		1613011005NRG23190720220375292 19/07/2022 MANIYAMMA A 1613011005WL021206 MANIYAMMA A 00415 SBIN0005047 1555 1555 Processed 26/07/2022 3318562469 MRS MANIYAMMA A STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-019/54
(Ummannoor) 		1613011005NRG23190720220375305 19/07/2022 RAGINI N 1613011005WL021206 RAGINI N 00415 SBIN0005047 622 622 Processed 26/07/2022 3318562470 MRS RAGINI N STATE BANK OF INDIA(508548)
SubTotal 2177 2177
4 Vettikkavala KL-13-011-005-019/1
(Ummannoor) 		1613011005NRG23190720220375278 19/07/2022 KUNJAMMA THOMAS 1613011005WL021206 KUNJAMMA THOMAS 00415 SBIN0070832 1244 1244 Processed 26/07/2022 3318562476 MRS KUNJAMMA THOMAS STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-019/10
(Ummannoor) 		1613011005NRG23190720220375279 19/07/2022 Usha Murali 1613011005WL021206 Usha Murali 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562471 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-019/109
(Ummannoor) 		1613011005NRG23190720220375280 19/07/2022 Najeema Beevi S 1613011005WL021206 Najeema Beevi S 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562474 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-019/14
(Ummannoor) 		1613011005NRG23190720220375281 19/07/2022 Syamala 1613011005WL021206 Syamala 00415 SBIN0070832 933 933 Processed 26/07/2022 3318562492 MRS SYAMALA RAMACHANDRAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-019/167
(Ummannoor) 		1613011005NRG23190720220375282 19/07/2022 SUJA BIJU 1613011005WL021206 SUJA BIJU 00415 SBIN0070832 1244 1244 Processed 26/07/2022 3318562489 MR SUJA T STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-019/18
(Ummannoor) 		1613011005NRG23190720220375283 19/07/2022 SANTHAMMA P 1613011005WL021206 SANTHAMMA P 00415 SBIN0070832 1244 1244 Processed 26/07/2022 3318562478 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-019/196
(Ummannoor) 		1613011005NRG23190720220375284 19/07/2022 Rajeena M 1613011005WL021206 Rajeena M 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562488 MRS RAJEENA M STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-019/197
(Ummannoor) 		1613011005NRG23190720220375285 19/07/2022 Safiyath M 1613011005WL021206 Safiyath M 00415 SBIN0070832 1244 1244 Processed 26/07/2022 3318562487 MRS SAFIYATH M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-019/199
(Ummannoor) 		1613011005NRG23190720220375286 19/07/2022 Sunitha N 1613011005WL021206 Sunitha N 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562483 MRS SUNITHA WO NOUSHAD STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-019/21
(Ummannoor) 		1613011005NRG23190720220375288 19/07/2022 JENCY K 1613011005WL021206 JENCY K 00415 SBIN0070832 1244 1244 Processed 26/07/2022 3318562477 MRS JENCY K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-019/23
(Ummannoor) 		1613011005NRG23190720220375289 19/07/2022 BINDHU RAJU 1613011005WL021206 BINDHU RAJU 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562475 MRS BINDHU RAJU STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-019/230
(Ummannoor) 		1613011005NRG23190720220375290 19/07/2022 Deepa.S 1613011005WL021206 Deepa.S 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562491 MRS DEEPA S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-019/252
(Ummannoor) 		1613011005NRG23190720220375291 19/07/2022 SHERLY C J 1613011005WL021206 SHERLY C J 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562493 MRS SHERLY C J STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-019/288
(Ummannoor) 		1613011005NRG23190720220375293 19/07/2022 Rosamma 1613011005WL021206 Rosamma 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562495 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-019/35
(Ummannoor) 		1613011005NRG23190720220375297 19/07/2022 Ramlathu Beevi 1613011005WL021206 Ramlathu Beevi 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562490 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-019/41
(Ummannoor) 		1613011005NRG23190720220375302 19/07/2022 Susamma. G 1613011005WL021206 Susamma. G 00415 SBIN0070832 933 933 Processed 26/07/2022 3318562473 MRS SUSAMMA G STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-019/46
(Ummannoor) 		1613011005NRG23190720220375303 19/07/2022 RajeenaBeevi 1613011005WL021206 RajeenaBeevi 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562485 MRS RAJEENA SHAFI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-019/49
(Ummannoor) 		1613011005NRG23190720220375304 19/07/2022 Noorjahan 1613011005WL021206 Noorjahan 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562480 MRS NOORJAHAN I STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-019/58
(Ummannoor) 		1613011005NRG23190720220375306 19/07/2022 Meharnisa 1613011005WL021206 Meharnisa 00415 SBIN0070832 933 933 Processed 26/07/2022 3318562472 Mrs. K MEHAR NIZA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-005-019/59
(Ummannoor) 		1613011005NRG23190720220375307 19/07/2022 LAILA SALIM 1613011005WL021206 LAILA SALIM 00415 SBIN0070832 622 622 Processed 26/07/2022 3318562486 MRS LAILA SALIM STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-019/6
(Ummannoor) 		1613011005NRG23190720220375308 19/07/2022 THULASI BAI AMMA 1613011005WL021206 THULASI BAI AMMA 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562494 MRS THULASI BAI AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-019/63
(Ummannoor) 		1613011005NRG23190720220375309 19/07/2022 Asoora Beevi A 1613011005WL021206 Asoora Beevi A 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562484 MRS ASOORA BEEVI A STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-019/74
(Ummannoor) 		1613011005NRG23190720220375310 19/07/2022 Bindhu G 1613011005WL021206 Bindhu G 00415 SBIN0070832 933 933 Processed 26/07/2022 3318562479 MRS BINDHU G STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-019/99
(Ummannoor) 		1613011005NRG23190720220375311 19/07/2022 Hayarunnisa Abdulwahab 1613011005WL021206 Hayarunnisa Abdulwahab 00415 SBIN0070832 1244 1244 Processed 26/07/2022 3318562482 MRS HAYARUNNISA ABDUL WAHAB STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/60
(Ummannoor) 		1613011005NRG23190720220375312 19/07/2022 SUMANGALA R 1613011005WL021206 SUMANGALA R 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562481 MRS SUMANGLA R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG23190720220375313 19/07/2022 Manju S 1613011005WL021206 Manju S 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318562496 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 35143 35143
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_190722APB_FTO_275381 Federal Bank FDRL0001224 ODANAVATTOM 1555
2 Vettikkavala KL1613011005_190722APB_FTO_275381 State Bank Of India SBIN0005047 KOTTARAKARA 2177
3 Vettikkavala KL1613011005_190722APB_FTO_275381 State Bank Of India SBIN0070832 ODANAVATTOM 35143

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