Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:05:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_300923APB_FTO_537008
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) 		1613011005NRG24300920231094902 30/09/2023 Aishabeevi 1613011005WL045401 Aishabeevi 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7330011856 AISHABEEVI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/13
(Ummannoor) 		1613011005NRG24300920231094903 30/09/2023 Prasanna. S 1613011005WL045401 Prasanna. S 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7330011855 PRASANNA INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-005-010/175
(Ummannoor) 		1613011005NRG24300920231094904 30/09/2023 Khadeeja Beevi 1613011005WL045401 Khadeeja Beevi 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7330011864 KHADEEJA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG24300920231094905 30/09/2023 MINI MOL 1613011005WL045401 MINI MOL 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7330011862 MINIMOL K P UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG24300920231094906 30/09/2023 Geetha S 1613011005WL045401 Geetha S 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7330011865 GEETHA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG24300920231094908 30/09/2023 RAMANI P 1613011005WL045401 RAMANI P 00127 FDRL0001225 999 999 Processed 10/11/2023 7330011863 RAMANI P FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG24300920231094909 30/09/2023 Maniyamma 1613011005WL045401 Maniyamma 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7330011857 MANIYAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/336
(Ummannoor) 		1613011005NRG24300920231094910 30/09/2023 SYAMALA 1613011005WL045401 SYAMALA 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7330011860 SYAMALA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG24300920231094911 30/09/2023 Sarasamma A 1613011005WL045401 Sarasamma A 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7330011859 SARASAMMA A FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/37
(Ummannoor) 		1613011005NRG24300920231094912 30/09/2023 Rethnamani 1613011005WL045401 Rethnamani 00127 FDRL0001225 999 999 Processed 10/11/2023 7330011858 RETHNAMANI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG24300920231094913 30/09/2023 CHELLAMMA 1613011005WL045401 CHELLAMMA 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7330011867 CHELLAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG24300920231094915 30/09/2023 Mary George 1613011005WL045401 Mary George 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7330011854 MARY GEORGE FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG24300920231094918 30/09/2023 Rajamma 1613011005WL045401 Rajamma 00127 FDRL0001225 999 999 Processed 10/11/2023 7330011853 RAJAMMA BHASKARAN FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG24300920231094921 30/09/2023 JANAMMA KURUMPA 1613011005WL045401 JANAMMA KURUMPA 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7330011866 JANAMMA KURUMPA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG24300920231094923 30/09/2023 Naseera Beevi 1613011005WL045401 Naseera Beevi 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7330011861 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 18981 18981
16 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG24300920231094901 30/09/2023 Ambli 1613011005WL045401 Ambli 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7330011868 AMBILI . FEDERAL BANK(607165)
SubTotal 1332 1332
17 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24300920231094920 30/09/2023 Suja Lalu 1613011005WL045401 Suja Lalu 00176 IDIB000A155 1332 1332 Processed 10/11/2023 7330011874 Mr. SUJA LALU INDIAN BANK(607105)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG24300920231094914 30/09/2023 THANKAMANI 1613011005WL045401 THANKAMANI 00415 SBIN0012880 666 666 Processed 10/11/2023 7330011870 MRS THANKAMANI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG24300920231094917 30/09/2023 AMMINI 1613011005WL045401 AMMINI 00415 SBIN0012880 666 666 Processed 10/11/2023 7330011869 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG24300920231094907 30/09/2023 Sudha 1613011005WL045401 Sudha 00415 SBIN0070061 1332 1332 Processed 10/11/2023 7330011871 MRS SUDHA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24300920231094919 30/09/2023 Lalu R 1613011005WL045401 Lalu R 00415 SBIN0070061 1332 1332 Processed 10/11/2023 7330011872 MR LALU R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG24300920231094916 30/09/2023 MANJU 1613011005WL045401 MANJU 00415 SBIN0070833 999 999 Processed 10/11/2023 7330011873 MR VIJAYAN P STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG24300920231094922 30/09/2023 Sujatha C 1613011005WL045401 Sujatha C 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7330011852 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300923APB_FTO_537008 Federal Bank FDRL0001225 VALAKOM 18981
2 Vettikkavala KL1613011005_300923APB_FTO_537008 Federal Bank FDRL0001731 AYUR 1332
3 Vettikkavala KL1613011005_300923APB_FTO_537008 Indian Bank IDIB000A155 AYOOR 1332
4 Vettikkavala KL1613011005_300923APB_FTO_537008 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Vettikkavala KL1613011005_300923APB_FTO_537008 State Bank Of India SBIN0070061 AYUR 2664
6 Vettikkavala KL1613011005_300923APB_FTO_537008 State Bank Of India SBIN0070833 VALAKOM 999
7 Vettikkavala KL1613011005_300923APB_FTO_537008 Union Bank of India UBIN0904091 Ummannoor 1332

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