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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_130723APB_FTO_297667
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) 		1613011005NRG24130720230547094 13/07/2023 Aishabeevi 1613011005WL023041 Aishabeevi 00127 FDRL0001225 1332 1332 Processed 19/07/2023 3551903363 AISHABEEVI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/13
(Ummannoor) 		1613011005NRG24130720230547095 13/07/2023 Prasanna. S 1613011005WL023041 Prasanna. S 00127 FDRL0001225 1665 1665 Processed 19/07/2023 3551903362 PRASANNA INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-005-010/175
(Ummannoor) 		1613011005NRG24130720230547096 13/07/2023 Khadeeja Beevi 1613011005WL023041 Khadeeja Beevi 00127 FDRL0001225 1998 1998 Processed 19/07/2023 3551903372 KHADEEJA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/177
(Ummannoor) 		1613011005NRG24130720230547098 13/07/2023 PHILIP KUTTY. P. M 1613011005WL023041 PHILIP KUTTY. P. M 00127 FDRL0001225 999 999 Processed 19/07/2023 3551903365 PHILIPKUTTY P M UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-010/212
(Ummannoor) 		1613011005NRG24130720230547100 13/07/2023 BHAVANI 1613011005WL023041 BHAVANI 00127 FDRL0001225 1665 1665 Processed 19/07/2023 3551903376 BHAVANI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG24130720230547101 13/07/2023 MINI MOL 1613011005WL023041 MINI MOL 00127 FDRL0001225 1998 1998 Processed 19/07/2023 3551903370 MINIMOL K P UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG24130720230547102 13/07/2023 Geetha S 1613011005WL023041 Geetha S 00127 FDRL0001225 1998 1998 Processed 19/07/2023 3551903373 GEETHA S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG24130720230547104 13/07/2023 RAMANI P 1613011005WL023041 RAMANI P 00127 FDRL0001225 1998 1998 Processed 19/07/2023 3551903371 RAMANI P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG24130720230547105 13/07/2023 Maniyamma 1613011005WL023041 Maniyamma 00127 FDRL0001225 1665 1665 Processed 19/07/2023 3551903364 MANIYAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/324
(Ummannoor) 		1613011005NRG24130720230547106 13/07/2023 SINDHU 1613011005WL023041 SINDHU 00127 FDRL0001225 1665 1665 Processed 19/07/2023 3551903377 SINDHU FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/336
(Ummannoor) 		1613011005NRG24130720230547107 13/07/2023 SYAMALA 1613011005WL023041 SYAMALA 00127 FDRL0001225 1998 1998 Processed 19/07/2023 3551903368 SYAMALA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG24130720230547110 13/07/2023 Sarasamma A 1613011005WL023041 Sarasamma A 00127 FDRL0001225 1998 1998 Processed 19/07/2023 3551903367 SARASAMMA A FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG24130720230547111 13/07/2023 CHELLAMMA 1613011005WL023041 CHELLAMMA 00127 FDRL0001225 1665 1665 Processed 19/07/2023 3551903378 CHELLAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/437
(Ummannoor) 		1613011005NRG24130720230547113 13/07/2023 VASU 1613011005WL023041 VASU 00127 FDRL0001225 1998 1998 Processed 19/07/2023 3551903379 VASU FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG24130720230547114 13/07/2023 Mary George 1613011005WL023041 Mary George 00127 FDRL0001225 1665 1665 Processed 19/07/2023 3551903361 MARY GEORGE FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG24130720230547120 13/07/2023 Rajamma 1613011005WL023041 Rajamma 00127 FDRL0001225 1665 1665 Processed 19/07/2023 3551903360 RAJAMMA BHASKARAN FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG24130720230547123 13/07/2023 JANAMMA KURUMPA 1613011005WL023041 JANAMMA KURUMPA 00127 FDRL0001225 1998 1998 Processed 19/07/2023 3551903375 JANAMMA KURUMPA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/85
(Ummannoor) 		1613011005NRG24130720230547125 13/07/2023 Ramani 1613011005WL023041 Ramani 00127 FDRL0001225 1998 1998 Processed 19/07/2023 3551903366 RAMANI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG24130720230547126 13/07/2023 Naseera Beevi 1613011005WL023041 Naseera Beevi 00127 FDRL0001225 1332 1332 Processed 19/07/2023 3551903369 NASEERA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/91
(Ummannoor) 		1613011005NRG24130720230547127 13/07/2023 RAJANI 1613011005WL023041 RAJANI 00127 FDRL0001225 1998 1998 Processed 19/07/2023 3551903374 RAJANI I FEDERAL BANK(607165)
SubTotal 35298 35298
21 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG24130720230547093 13/07/2023 Ambli 1613011005WL023041 Ambli 00127 FDRL0001731 1332 1332 Processed 19/07/2023 3551903380 AMBILI . FEDERAL BANK(607165)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24130720230547122 13/07/2023 Suja Lalu 1613011005WL023041 Suja Lalu 00176 IDIB000A155 1998 1998 Processed 19/07/2023 3551903391 Mr. SUJA LALU INDIAN BANK(607105)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG24130720230547112 13/07/2023 THANKAMANI 1613011005WL023041 THANKAMANI 00415 SBIN0012880 1998 1998 Processed 19/07/2023 3551903382 MRS THANKAMANI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG24130720230547116 13/07/2023 AMMINI 1613011005WL023041 AMMINI 00415 SBIN0012880 1665 1665 Processed 19/07/2023 3551903381 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
25 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG24130720230547103 13/07/2023 Sudha 1613011005WL023041 Sudha 00415 SBIN0070061 1998 1998 Processed 19/07/2023 3551903385 MRS SUDHA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-010/347
(Ummannoor) 		1613011005NRG24130720230547108 13/07/2023 MOHANAN PILLAI R 1613011005WL023041 MOHANAN PILLAI R 00415 SBIN0070061 333 333 Processed 19/07/2023 3551903386 MOHANAN PILLAI R FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24130720230547121 13/07/2023 Lalu R 1613011005WL023041 Lalu R 00415 SBIN0070061 1998 1998 Processed 19/07/2023 3551903387 MR LALU R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
28 Vettikkavala KL-13-011-005-010/352
(Ummannoor) 		1613011005NRG24130720230547109 13/07/2023 SANTHAMMA. R 1613011005WL023041 SANTHAMMA. R 00415 SBIN0070833 999 999 Processed 19/07/2023 3551903388 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG24130720230547115 13/07/2023 MANJU 1613011005WL023041 MANJU 00415 SBIN0070833 1998 1998 Processed 19/07/2023 3551903390 MR VIJAYAN P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-010/483
(Ummannoor) 		1613011005NRG24130720230547117 13/07/2023 SUSEELA 1613011005WL023041 SUSEELA 00415 SBIN0070833 1332 1332 Processed 19/07/2023 3551903389 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-010/527
(Ummannoor) 		1613011005NRG24130720230547118 13/07/2023 Ambika Podiyan 1613011005WL023041 Ambika Podiyan 00415 SBIN0070833 1998 1998 Processed 19/07/2023 3551903383 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
32 Vettikkavala KL-13-011-005-010/187
(Ummannoor) 		1613011005NRG24130720230547099 13/07/2023 Geetha Devi K R 1613011005WL023041 Geetha Devi K R 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551903357 MRS GEETHA THULASI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG24130720230547124 13/07/2023 Sujatha C 1613011005WL023041 Sujatha C 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3551903358 SUJATHA KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-010/99
(Ummannoor) 		1613011005NRG24130720230547128 13/07/2023 Meenakshi 1613011005WL023041 Meenakshi 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551903359 Mrs. MEENAKSHI B INDIAN BANK(607105)
SubTotal 5328 5328
35 Vettikkavala KL-13-011-005-010/528
(Ummannoor) 		1613011005NRG24130720230547119 13/07/2023 Shajiba S 1613011005WL023041 Shajiba S 00657 KLGB0040589 1665 1665 Processed 20/07/2023 3551903384 SHAJIBA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_130723APB_FTO_297667 Federal Bank FDRL0001225 VALAKOM 35298
2 Vettikkavala KL1613011005_130723APB_FTO_297667 Federal Bank FDRL0001731 AYUR 1332
3 Vettikkavala KL1613011005_130723APB_FTO_297667 Indian Bank IDIB000A155 AYOOR 1998
4 Vettikkavala KL1613011005_130723APB_FTO_297667 State Bank Of India SBIN0012880 PANACHAVILA 3663
5 Vettikkavala KL1613011005_130723APB_FTO_297667 State Bank Of India SBIN0070061 AYUR 4329
6 Vettikkavala KL1613011005_130723APB_FTO_297667 State Bank Of India SBIN0070833 VALAKOM 6327
7 Vettikkavala KL1613011005_130723APB_FTO_297667 Union Bank of India UBIN0904091 Ummannoor 5328
8 Vettikkavala KL1613011005_130723APB_FTO_297667 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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