Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:38:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_171222APB_FTO_829438
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-13-011-005-007/116
(Ummannoor) 		1613011005NRG23171220221350251 17/12/2022 Leelamma Cheriyan 1613011005WL060341 Leelamma Cheriyan 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207402 LEELAMMA . FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-007/12
(Ummannoor) 		1613011005NRG23171220221350252 17/12/2022 Lissy Kunjumon 1613011005WL060341 Lissy Kunjumon 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207391 LISSYKUNJUMON .. FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-007/135
(Ummannoor) 		1613011005NRG23171220221350253 17/12/2022 RANI GEORGE 1613011005WL060341 RANI GEORGE 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207396 RANI GEORGE FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-007/196
(Ummannoor) 		1613011005NRG23171220221350254 17/12/2022 Andrews Koshy 1613011005WL060341 Andrews Koshy 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207387 ANDREWS KOSHY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-007/243
(Ummannoor) 		1613011005NRG23171220221350256 17/12/2022 PODIYAMMA 1613011005WL060341 PODIYAMMA 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207382 PODIYAMMA JOSEPH FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-007/259
(Ummannoor) 		1613011005NRG23171220221350257 17/12/2022 SUNITHA N 1613011005WL060341 SUNITHA N 00127 FDRL0001225 933 933 Processed 31/01/2023 8260207397 SUNITHA N FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-007/285
(Ummannoor) 		1613011005NRG23171220221350259 17/12/2022 BHAVANI 1613011005WL060341 BHAVANI 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207394 Mrs. BHAVANI N CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-005-007/303
(Ummannoor) 		1613011005NRG23171220221350261 17/12/2022 D Thankamma 1613011005WL060341 D Thankamma 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207381 THANKAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-007/320
(Ummannoor) 		1613011005NRG23171220221350262 17/12/2022 S Annamma 1613011005WL060341 S Annamma 00127 FDRL0001225 1244 1244 Rejected 31/01/2023 8260207384 Aadhaar Number not Mapped to Account Number
10 Vettikkavala KL-13-011-005-007/393
(Ummannoor) 		1613011005NRG23171220221350266 17/12/2022 Kunjumol 1613011005WL060341 Kunjumol 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207395 KUNJUMOL FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-007/42
(Ummannoor) 		1613011005NRG23171220221350267 17/12/2022 THANKAMMA 1613011005WL060341 THANKAMMA 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207393 THANKAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-005-007/43
(Ummannoor) 		1613011005NRG23171220221350268 17/12/2022 Jacob Samuel 1613011005WL060341 Jacob Samuel 00127 FDRL0001225 933 933 Processed 31/01/2023 8260207401 JACOB . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-007/45
(Ummannoor) 		1613011005NRG23171220221350269 17/12/2022 AMMINI PAPPACHAN 1613011005WL060341 AMMINI PAPPACHAN 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207383 AMMINI PAPPACHAN FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-007/48
(Ummannoor) 		1613011005NRG23171220221350270 17/12/2022 SarammaJohn 1613011005WL060341 SarammaJohn 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207388 SARAMMA JOHN FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-007/6
(Ummannoor) 		1613011005NRG23171220221350271 17/12/2022 SUSAMMA CHACKO 1613011005WL060341 SUSAMMA CHACKO 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207389 SUSAMMA CHACKO FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-007/61
(Ummannoor) 		1613011005NRG23171220221350272 17/12/2022 Santha 1613011005WL060341 Santha 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207390 SANTHA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-007/68
(Ummannoor) 		1613011005NRG23171220221350273 17/12/2022 REENA KUNJUMON 1613011005WL060341 REENA KUNJUMON 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207392 REENA KUNJUMON FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-007/95
(Ummannoor) 		1613011005NRG23171220221350274 17/12/2022 Priji Abraham 1613011005WL060341 Priji Abraham 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207385 PRIJI C FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-008/59
(Ummannoor) 		1613011005NRG23171220221350275 17/12/2022 Omana Sabu 1613011005WL060341 Omana Sabu 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8260207386 OMANA SABU FEDERAL BANK(607165)
SubTotal 23014 23014
20 Vettikkavala KL-13-011-005-007/240
(Ummannoor) 		1613011005NRG23171220221350255 17/12/2022 JESSY MOL 1613011005WL060341 JESSY MOL 00415 SBIN0070833 1244 1244 Processed 31/01/2023 8260207400 MRS JESSY MOL STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-007/302
(Ummannoor) 		1613011005NRG23171220221350260 17/12/2022 SOOSAMMA JOY 1613011005WL060341 SOOSAMMA JOY 00415 SBIN0070833 1244 1244 Processed 31/01/2023 8260207399 MRS SOOSAMMA JOY STATE BANK OF INDIA(508548)
SubTotal 2488 2488
22 Vettikkavala KL-13-011-005-007/38
(Ummannoor) 		1613011005NRG23171220221350265 17/12/2022 Rajeena S 1613011005WL060341 Rajeena S 00657 KLGB0040564 1244 1244 Processed 31/01/2023 8260207398 RAJEENA S KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_171222APB_FTO_829438 Federal Bank FDRL0001225 VALAKOM 23014
2 Vettikkavala KL1613011005_171222APB_FTO_829438 State Bank Of India SBIN0070833 VALAKOM 2488
3 Vettikkavala KL1613011005_171222APB_FTO_829438 Kerala Gramin Bank KLGB0040564 ANCHAL 1244

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