Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_221122FTO_727316
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-13-011-005-011/261
(Ummannoor) 		1613011005NRG23221120221140705 22/11/2022 Sheeba C 1613011005WL052732 Sheeba C 00078 CNRB0014514 622 622 Processed 14/12/2022 7199824100 Sheeba C ()
SubTotal 622 622
2 Vettikkavala KL-13-011-005-011/292
(Ummannoor) 		1613011005NRG23221120221140709 22/11/2022 RAKHI 1613011005WL052732 RAKHI 00089 CBIN0280942 622 622 Processed 14/12/2022 7199824099 RAKHI ()
3 Vettikkavala KL-13-011-005-011/322
(Ummannoor) 		1613011005NRG23221120221140715 22/11/2022 GEETHA G 1613011005WL052732 GEETHA G 00089 CBIN0280942 933 933 Processed 14/12/2022 7199824098 GEETHA G ()
4 Vettikkavala KL-13-011-005-011/329
(Ummannoor) 		1613011005NRG23221120221140717 22/11/2022 INDIRA VIJAYAN 1613011005WL052732 INDIRA VIJAYAN 00089 CBIN0280942 933 933 Processed 14/12/2022 7199824097 INDIRA VIJAYAN ()
SubTotal 2488 2488
5 Vettikkavala KL-13-011-005-011/56
(Ummannoor) 		1613011005NRG23221120221140747 22/11/2022 Syamala 1613011005WL052732 Syamala 00127 FDRL0001225 933 933 Processed 14/12/2022 7199824102 Syamala ()
6 Vettikkavala KL-13-011-005-012/424
(Ummannoor) 		1613011005NRG23221120221140757 22/11/2022 Radha 1613011005WL052732 Radha 00127 FDRL0001225 311 311 Processed 14/12/2022 7199824101 Radha ()
SubTotal 1244 1244
7 Vettikkavala KL-13-011-005-011/102
(Ummannoor) 		1613011005NRG23221120221140680 22/11/2022 Balakrishna Pillai S 1613011005WL052732 Balakrishna Pillai S 00176 IDIB000A155 311 311 Processed 14/12/2022 7199824104 Balakrishna Pillai S ()
8 Vettikkavala KL-13-011-005-011/318
(Ummannoor) 		1613011005NRG23221120221140713 22/11/2022 K CHELLAMMA 1613011005WL052732 K CHELLAMMA 00176 IDIB000A155 933 933 Processed 14/12/2022 7199824105 K CHELLAMMA ()
9 Vettikkavala KL-13-011-005-011/356
(Ummannoor) 		1613011005NRG23221120221140722 22/11/2022 MANU ACHANKUNJU 1613011005WL052732 MANU ACHANKUNJU 00176 IDIB000A155 311 311 Processed 14/12/2022 7199824103 MANU ACHANKUNJU ()
10 Vettikkavala KL-13-011-005-011/360
(Ummannoor) 		1613011005NRG23221120221140724 22/11/2022 SUMA SURESH 1613011005WL052732 SUMA SURESH 00176 IDIB000A155 311 311 Processed 14/12/2022 7199824106 SUMA SURESH ()
11 Vettikkavala KL-13-011-005-011/376
(Ummannoor) 		1613011005NRG23221120221140728 22/11/2022 Sajitha P S 1613011005WL052732 Sajitha P S 00176 IDIB000A155 933 933 Processed 14/12/2022 7199824107 Sajitha P S ()
12 Vettikkavala KL-13-011-005-011/383
(Ummannoor) 		1613011005NRG23221120221140731 22/11/2022 Bindhu K 1613011005WL052732 Bindhu K 00176 IDIB000A155 933 933 Processed 14/12/2022 7199824108 Bindhu K ()
SubTotal 3732 3732
13 Vettikkavala KL-13-011-005-011/127
(Ummannoor) 		1613011005NRG23221120221140687 22/11/2022 Radhamma 1613011005WL052732 Radhamma 00177 IOBA0001099 622 622 Processed 14/12/2022 7199824110 Radhamma ()
14 Vettikkavala KL-13-011-005-011/326
(Ummannoor) 		1613011005NRG23221120221140716 22/11/2022 OMANA 1613011005WL052732 OMANA 00177 IOBA0001099 933 933 Processed 14/12/2022 7199824111 OMANA ()
15 Vettikkavala KL-13-011-005-011/342
(Ummannoor) 		1613011005NRG23221120221140720 22/11/2022 SARANYA A 1613011005WL052732 SARANYA A 00177 IOBA0001099 622 622 Processed 14/12/2022 7199824114 SARANYA A ()
16 Vettikkavala KL-13-011-005-011/343
(Ummannoor) 		1613011005NRG23221120221140721 22/11/2022 PADMA 1613011005WL052732 PADMA 00177 IOBA0001099 933 933 Processed 14/12/2022 7199824109 PADMA ()
17 Vettikkavala KL-13-011-005-011/407
(Ummannoor) 		1613011005NRG23221120221140736 22/11/2022 Omana 1613011005WL052732 Omana 00177 IOBA0001099 933 933 Processed 14/12/2022 7199824113 Omana ()
18 Vettikkavala KL-13-011-005-011/419
(Ummannoor) 		1613011005NRG23221120221140738 22/11/2022 Aswathy S 1613011005WL052732 Aswathy S 00177 IOBA0001099 622 622 Processed 14/12/2022 7199824115 Aswathy S ()
19 Vettikkavala KL-13-011-005-011/76
(Ummannoor) 		1613011005NRG23221120221140753 22/11/2022 Nirmala 1613011005WL052732 Nirmala 00177 IOBA0001099 622 622 Processed 14/12/2022 7199824112 Nirmala ()
SubTotal 5287 5287
20 Vettikkavala KL-13-011-005-011/333
(Ummannoor) 		1613011005NRG23221120221140718 22/11/2022 USHA 1613011005WL052732 USHA 00415 SBIN0012880 933 933 Processed 14/12/2022 7199824116 MRS USHA ()
21 Vettikkavala KL-13-011-005-011/381
(Ummannoor) 		1613011005NRG23221120221140730 22/11/2022 Anandavally C 1613011005WL052732 Anandavally C 00415 SBIN0012880 311 311 Processed 14/12/2022 7199824117 MS ANANDAVALLY C ()
SubTotal 1244 1244
22 Vettikkavala KL-13-011-005-011/403
(Ummannoor) 		1613011005NRG23221120221140735 22/11/2022 Shyla S 1613011005WL052732 Shyla S 00415 SBIN0013220 622 622 Processed 14/12/2022 7199824118 MRS SHYLA S ()
SubTotal 622 622
23 Vettikkavala KL-13-011-005-011/211
(Ummannoor) 		1613011005NRG23221120221140698 22/11/2022 RAJASEKHARAN PILLAI 1613011005WL052732 RAJASEKHARAN PILLAI 00415 SBIN0017842 933 933 Processed 14/12/2022 7199824119 MR RAJASEKHARAN PILLAI ()
SubTotal 933 933
24 Vettikkavala KL-13-011-005-011/341
(Ummannoor) 		1613011005NRG23221120221140719 22/11/2022 SINI J 1613011005WL052732 SINI J 00415 SBIN0070061 933 933 Processed 14/12/2022 7199824122 MRS SINI J ()
25 Vettikkavala KL-13-011-005-011/384
(Ummannoor) 		1613011005NRG23221120221140732 22/11/2022 Gopi R 1613011005WL052732 Gopi R 00415 SBIN0070061 311 311 Processed 14/12/2022 7199824120 MR GOPI R ()
26 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG23221120221140733 22/11/2022 Saramma Vargheese 1613011005WL052732 Saramma Vargheese 00415 SBIN0070061 622 622 Processed 14/12/2022 7199824121 MRS SARAMMA VARGHESE ()
27 Vettikkavala KL-13-011-005-011/52
(Ummannoor) 		1613011005NRG23221120221140743 22/11/2022 MADHAVAKURUP R 1613011005WL052732 MADHAVAKURUP R 00415 SBIN0070061 311 311 Processed 14/12/2022 7199824123 MR MADHAVAKURUP R ()
SubTotal 2177 2177
28 Vettikkavala KL-13-011-005-011/362
(Ummannoor) 		1613011005NRG23221120221140725 22/11/2022 AJITHA S S 1613011005WL052732 AJITHA S S 00468 UBIN0568520 622 622 Processed 14/12/2022 7199824124 AJITHA S S ()
SubTotal 622 622
29 Vettikkavala KL-13-011-005-011/270
(Ummannoor) 		1613011005NRG23221120221140707 22/11/2022 MANI 1613011005WL052732 MANI 00468 UBIN0904091 933 933 Processed 14/12/2022 7199824128 MANI ()
30 Vettikkavala KL-13-011-005-011/295
(Ummannoor) 		1613011005NRG23221120221140710 22/11/2022 SINDHU R 1613011005WL052732 SINDHU R 00468 UBIN0904091 933 933 Processed 14/12/2022 7199824127 SINDHU R ()
31 Vettikkavala KL-13-011-005-011/374
(Ummannoor) 		1613011005NRG23221120221140727 22/11/2022 Ajitha R 1613011005WL052732 Ajitha R 00468 UBIN0904091 622 622 Processed 14/12/2022 7199824126 Ajitha R ()
32 Vettikkavala KL-13-011-005-011/46
(Ummannoor) 		1613011005NRG23221120221140739 22/11/2022 Manju 1613011005WL052732 Manju 00468 UBIN0904091 933 933 Processed 14/12/2022 7199824125 Manju ()
SubTotal 3421 3421
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_221122FTO_727316 Canara Bank CNRB0014514 AYOOR II 622
2 Vettikkavala KL1613011005_221122FTO_727316 Central Bank of India CBIN0280942 AYOOR 2488
3 Vettikkavala KL1613011005_221122FTO_727316 Federal Bank FDRL0001225 VALAKOM 1244
4 Vettikkavala KL1613011005_221122FTO_727316 Indian Bank IDIB000A155 AYOOR 3732
5 Vettikkavala KL1613011005_221122FTO_727316 Indian Overseas Bank IOBA0001099 THEVANNUR 5287
6 Vettikkavala KL1613011005_221122FTO_727316 State Bank Of India SBIN0012880 PANACHAVILA 1244
7 Vettikkavala KL1613011005_221122FTO_727316 State Bank Of India SBIN0013220 PARIPPALLY 622
8 Vettikkavala KL1613011005_221122FTO_727316 State Bank Of India SBIN0017842 AYUR 933
9 Vettikkavala KL1613011005_221122FTO_727316 State Bank Of India SBIN0070061 AYUR 2177
10 Vettikkavala KL1613011005_221122FTO_727316 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 622
11 Vettikkavala KL1613011005_221122FTO_727316 Union Bank of India UBIN0904091 Ummannoor 3421

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