Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:04:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_251023APB_FTO_627065
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) 		1613011005NRG24251020231303041 25/10/2023 Aishabeevi 1613011005WL054857 Aishabeevi 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360969 AISHABEEVI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/13
(Ummannoor) 		1613011005NRG24251020231303042 25/10/2023 Prasanna. S 1613011005WL054857 Prasanna. S 00127 FDRL0001225 666 666 Processed 27/11/2023 8016360968 PRASANNA INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-005-010/175
(Ummannoor) 		1613011005NRG24251020231303043 25/10/2023 Khadeeja Beevi 1613011005WL054857 Khadeeja Beevi 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360975 KHADEEJA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG24251020231303044 25/10/2023 MINI MOL 1613011005WL054857 MINI MOL 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360973 MINIMOL K P UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG24251020231303045 25/10/2023 Geetha S 1613011005WL054857 Geetha S 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360976 GEETHA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG24251020231303047 25/10/2023 RAMANI P 1613011005WL054857 RAMANI P 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360974 RAMANI P FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG24251020231303048 25/10/2023 Maniyamma 1613011005WL054857 Maniyamma 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360970 MANIYAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/324
(Ummannoor) 		1613011005NRG24251020231303049 25/10/2023 SINDHU 1613011005WL054857 SINDHU 00127 FDRL0001225 999 999 Processed 27/11/2023 8016360980 SINDHU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/336
(Ummannoor) 		1613011005NRG24251020231303050 25/10/2023 SYAMALA 1613011005WL054857 SYAMALA 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360982 SYAMALA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG24251020231303051 25/10/2023 Sarasamma A 1613011005WL054857 Sarasamma A 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360979 SARASAMMA A FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/37
(Ummannoor) 		1613011005NRG24251020231303052 25/10/2023 Rethnamani 1613011005WL054857 Rethnamani 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360971 RETHNAMANI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG24251020231303053 25/10/2023 CHELLAMMA 1613011005WL054857 CHELLAMMA 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360981 CHELLAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG24251020231303055 25/10/2023 Mary George 1613011005WL054857 Mary George 00127 FDRL0001225 666 666 Processed 27/11/2023 8016360967 MARY GEORGE FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG24251020231303059 25/10/2023 Rajamma 1613011005WL054857 Rajamma 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360966 RAJAMMA BHASKARAN FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG24251020231303060 25/10/2023 JANAMMA KURUMPA 1613011005WL054857 JANAMMA KURUMPA 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360977 JANAMMA KURUMPA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/85
(Ummannoor) 		1613011005NRG24251020231303062 25/10/2023 Ramani 1613011005WL054857 Ramani 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360978 RAMANI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG24251020231303063 25/10/2023 Naseera Beevi 1613011005WL054857 Naseera Beevi 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016360972 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 20979 20979
18 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG24251020231303040 25/10/2023 Ambli 1613011005WL054857 Ambli 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8016360987 AMBILI . FEDERAL BANK(607165)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG24251020231303054 25/10/2023 THANKAMANI 1613011005WL054857 THANKAMANI 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8016360984 MRS THANKAMANI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG24251020231303057 25/10/2023 AMMINI 1613011005WL054857 AMMINI 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8016360985 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG24251020231303046 25/10/2023 Sudha 1613011005WL054857 Sudha 00415 SBIN0070061 999 999 Processed 27/11/2023 8016360983 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG24251020231303056 25/10/2023 MANJU 1613011005WL054857 MANJU 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8016360988 MR VIJAYAN P STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-010/483
(Ummannoor) 		1613011005NRG24251020231303058 25/10/2023 SUSEELA 1613011005WL054857 SUSEELA 00415 SBIN0070833 333 333 Processed 27/11/2023 8016360986 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG24251020231303061 25/10/2023 Sujatha C 1613011005WL054857 Sujatha C 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8016360965 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_251023APB_FTO_627065 Federal Bank FDRL0001225 VALAKOM 20979
2 Vettikkavala KL1613011005_251023APB_FTO_627065 Federal Bank FDRL0001731 AYUR 1332
3 Vettikkavala KL1613011005_251023APB_FTO_627065 State Bank Of India SBIN0012880 PANACHAVILA 2664
4 Vettikkavala KL1613011005_251023APB_FTO_627065 State Bank Of India SBIN0070061 AYUR 999
5 Vettikkavala KL1613011005_251023APB_FTO_627065 State Bank Of India SBIN0070833 VALAKOM 1665
6 Vettikkavala KL1613011005_251023APB_FTO_627065 Union Bank of India UBIN0904091 Ummannoor 1332

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