Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:56:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_220523APB_FTO_116144
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) 		1613011005NRG24220520230207329 22/05/2023 Nazima A 1613011005WL008554 Nazima A 00127 FDRL0001224 999 999 Processed 26/05/2023 1877788238 MRS NAZEEMA BEEVI A STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-005-019/371
(Ummannoor) 		1613011005NRG24220520230207338 22/05/2023 MOLY JOHN 1613011005WL008554 MOLY JOHN 00127 FDRL0001224 999 999 Processed 26/05/2023 1877788273 MOLLY JOHN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-019/52
(Ummannoor) 		1613011005NRG24220520230207343 22/05/2023 Kuttiyamma 1613011005WL008554 Kuttiyamma 00127 FDRL0001224 666 666 Processed 26/05/2023 1877788237 KUTTIAMMA GEORGE FEDERAL BANK(607165)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-005-019/341
(Ummannoor) 		1613011005NRG24220520230207333 22/05/2023 LISY 1613011005WL008554 LISY 00127 FDRL0002156 999 999 Processed 26/05/2023 1877788242 LISY FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-005-019/286
(Ummannoor) 		1613011005NRG24220520230207327 22/05/2023 MANIYAMMA A 1613011005WL008554 MANIYAMMA A 00415 SBIN0005047 999 999 Processed 26/05/2023 1877788240 MRS MANIYAMMA A STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-019/334
(Ummannoor) 		1613011005NRG24220520230207331 22/05/2023 VASANTHA 1613011005WL008554 VASANTHA 00415 SBIN0005047 666 666 Processed 26/05/2023 1877788239 MR VASANTHA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-019/343
(Ummannoor) 		1613011005NRG24220520230207334 22/05/2023 GIRIJA V 1613011005WL008554 GIRIJA V 00415 SBIN0005047 999 999 Processed 26/05/2023 1877788241 GIRIJA V STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-019/344
(Ummannoor) 		1613011005NRG24220520230207335 22/05/2023 SUJATHA 1613011005WL008554 SUJATHA 00415 SBIN0005047 999 999 Processed 26/05/2023 1877788244 MRS SUJATHA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-019/54
(Ummannoor) 		1613011005NRG24220520230207344 22/05/2023 RAGINI N 1613011005WL008554 RAGINI N 00415 SBIN0005047 999 999 Processed 26/05/2023 1877788272 MRS RAGINI N STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 Vettikkavala KL-13-011-005-019/1
(Ummannoor) 		1613011005NRG24220520230207316 22/05/2023 KUNJAMMA THOMAS 1613011005WL008554 KUNJAMMA THOMAS 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788249 MRS KUNJAMMA THOMAS STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-019/10
(Ummannoor) 		1613011005NRG24220520230207317 22/05/2023 Usha Murali 1613011005WL008554 Usha Murali 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788246 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-019/109
(Ummannoor) 		1613011005NRG24220520230207318 22/05/2023 Najeema Beevi S 1613011005WL008554 Najeema Beevi S 00415 SBIN0070832 666 666 Processed 26/05/2023 1877788271 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-019/18
(Ummannoor) 		1613011005NRG24220520230207319 22/05/2023 SANTHAMMA P 1613011005WL008554 SANTHAMMA P 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788251 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-019/196
(Ummannoor) 		1613011005NRG24220520230207320 22/05/2023 Rajeena M 1613011005WL008554 Rajeena M 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788262 MRS RAJEENA M STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-019/197
(Ummannoor) 		1613011005NRG24220520230207321 22/05/2023 Safiyath M 1613011005WL008554 Safiyath M 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788261 MRS SAFIYATH M STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-019/199
(Ummannoor) 		1613011005NRG24220520230207322 22/05/2023 Sunitha N 1613011005WL008554 Sunitha N 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788256 MRS SUNITHA WO NOUSHAD STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-019/21
(Ummannoor) 		1613011005NRG24220520230207323 22/05/2023 JENCY K 1613011005WL008554 JENCY K 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788250 MRS JENCY K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-019/23
(Ummannoor) 		1613011005NRG24220520230207324 22/05/2023 BINDHU RAJU 1613011005WL008554 BINDHU RAJU 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788248 MRS BINDHU RAJU STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-019/230
(Ummannoor) 		1613011005NRG24220520230207325 22/05/2023 Deepa.S 1613011005WL008554 Deepa.S 00415 SBIN0070832 333 333 Processed 26/05/2023 1877788264 MRS DEEPA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-019/252
(Ummannoor) 		1613011005NRG24220520230207326 22/05/2023 SHERLY C J 1613011005WL008554 SHERLY C J 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788266 MRS SHERLY C J STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-019/288
(Ummannoor) 		1613011005NRG24220520230207328 22/05/2023 Rosamma 1613011005WL008554 Rosamma 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788269 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-019/310-A
(Ummannoor) 		1613011005NRG24220520230207330 22/05/2023 USHA KUMARI 1613011005WL008554 USHA KUMARI 00415 SBIN0070832 333 333 Processed 26/05/2023 1877788243 MRS USHA KUMARI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-019/35
(Ummannoor) 		1613011005NRG24220520230207336 22/05/2023 Ramlathu Beevi 1613011005WL008554 Ramlathu Beevi 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788263 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-019/370
(Ummannoor) 		1613011005NRG24220520230207337 22/05/2023 SUFEERA T M 1613011005WL008554 SUFEERA T M 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788259 MRS SUFEERA T M STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-019/387
(Ummannoor) 		1613011005NRG24220520230207339 22/05/2023 shylaja 1613011005WL008554 shylaja 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788268 MRS SHAILAJA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-019/406
(Ummannoor) 		1613011005NRG24220520230207340 22/05/2023 sunimol 1613011005WL008554 sunimol 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788265 MRS SUNIMOL S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-019/46
(Ummannoor) 		1613011005NRG24220520230207341 22/05/2023 RajeenaBeevi 1613011005WL008554 RajeenaBeevi 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788258 MRS RAJEENA SHAFI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-019/49
(Ummannoor) 		1613011005NRG24220520230207342 22/05/2023 Noorjahan 1613011005WL008554 Noorjahan 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788253 MRS NOORJAHAN I STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-019/58
(Ummannoor) 		1613011005NRG24220520230207345 22/05/2023 Meharnisa 1613011005WL008554 Meharnisa 00415 SBIN0070832 666 666 Processed 26/05/2023 1877788247 Mrs. K MEHAR NIZA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-005-019/59
(Ummannoor) 		1613011005NRG24220520230207346 22/05/2023 LAILA SALIM 1613011005WL008554 LAILA SALIM 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788260 MRS LAILA SALIM STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-019/6
(Ummannoor) 		1613011005NRG24220520230207347 22/05/2023 THULASI BAI AMMA 1613011005WL008554 THULASI BAI AMMA 00415 SBIN0070832 666 666 Processed 26/05/2023 1877788267 MRS THULASI BAI AMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-019/63
(Ummannoor) 		1613011005NRG24220520230207348 22/05/2023 Asoora Beevi A 1613011005WL008554 Asoora Beevi A 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788257 MRS ASOORA BEEVI A STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-019/74
(Ummannoor) 		1613011005NRG24220520230207349 22/05/2023 Bindhu G 1613011005WL008554 Bindhu G 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788252 MRS BINDHU G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-019/99
(Ummannoor) 		1613011005NRG24220520230207350 22/05/2023 Hayarunnisa Abdulwahab 1613011005WL008554 Hayarunnisa Abdulwahab 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788255 MRS HAYARUNNISA ABDUL WAHAB STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/60
(Ummannoor) 		1613011005NRG24220520230207351 22/05/2023 SUMANGALA R 1613011005WL008554 SUMANGALA R 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788254 MRS SUMANGLA R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24220520230207352 22/05/2023 Manju S 1613011005WL008554 Manju S 00415 SBIN0070832 999 999 Processed 26/05/2023 1877788270 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 24642 24642
37 Vettikkavala KL-13-011-005-019/335
(Ummannoor) 		1613011005NRG24220520230207332 22/05/2023 SASI K 1613011005WL008554 SASI K 00468 UBIN0904091 999 999 Processed 26/05/2023 1877788245 SASI UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220523APB_FTO_116144 Federal Bank FDRL0001224 ODANAVATTOM 2664
2 Vettikkavala KL1613011005_220523APB_FTO_116144 Federal Bank FDRL0002156 NALLILA 999
3 Vettikkavala KL1613011005_220523APB_FTO_116144 State Bank Of India SBIN0005047 KOTTARAKARA 4662
4 Vettikkavala KL1613011005_220523APB_FTO_116144 State Bank Of India SBIN0070832 ODANAVATTOM 24642
5 Vettikkavala KL1613011005_220523APB_FTO_116144 Union Bank of India UBIN0904091 Ummannoor 999

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