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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:44:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_200723APB_FTO_313196
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) 		1613011005NRG24200720230577915 20/07/2023 Aishabeevi 1613011005WL024472 Aishabeevi 00127 FDRL0001225 1998 1998 Processed 28/07/2023 3952484695 AISHABEEVI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/13
(Ummannoor) 		1613011005NRG24200720230577916 20/07/2023 Prasanna. S 1613011005WL024472 Prasanna. S 00127 FDRL0001225 1998 1998 Processed 28/07/2023 3952484694 PRASANNA INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-005-010/175
(Ummannoor) 		1613011005NRG24200720230577917 20/07/2023 Khadeeja Beevi 1613011005WL024472 Khadeeja Beevi 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3952484703 KHADEEJA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/212
(Ummannoor) 		1613011005NRG24200720230577919 20/07/2023 BHAVANI 1613011005WL024472 BHAVANI 00127 FDRL0001225 999 999 Processed 28/07/2023 3952484707 BHAVANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG24200720230577920 20/07/2023 MINI MOL 1613011005WL024472 MINI MOL 00127 FDRL0001225 1998 1998 Processed 28/07/2023 3952484701 MINIMOL K P UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG24200720230577921 20/07/2023 Geetha S 1613011005WL024472 Geetha S 00127 FDRL0001225 1998 1998 Processed 28/07/2023 3952484704 GEETHA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG24200720230577923 20/07/2023 RAMANI P 1613011005WL024472 RAMANI P 00127 FDRL0001225 1998 1998 Processed 28/07/2023 3952484702 RAMANI P FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG24200720230577924 20/07/2023 Maniyamma 1613011005WL024472 Maniyamma 00127 FDRL0001225 1998 1998 Processed 28/07/2023 3952484696 MANIYAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/324
(Ummannoor) 		1613011005NRG24200720230577925 20/07/2023 SINDHU 1613011005WL024472 SINDHU 00127 FDRL0001225 1998 1998 Processed 28/07/2023 3952484708 SINDHU FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/336
(Ummannoor) 		1613011005NRG24200720230577926 20/07/2023 SYAMALA 1613011005WL024472 SYAMALA 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3952484699 SYAMALA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG24200720230577928 20/07/2023 Sarasamma A 1613011005WL024472 Sarasamma A 00127 FDRL0001225 1998 1998 Processed 28/07/2023 3952484698 SARASAMMA A FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG24200720230577929 20/07/2023 CHELLAMMA 1613011005WL024472 CHELLAMMA 00127 FDRL0001225 1998 1998 Processed 28/07/2023 3952484709 CHELLAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/437
(Ummannoor) 		1613011005NRG24200720230577931 20/07/2023 VASU 1613011005WL024472 VASU 00127 FDRL0001225 1998 1998 Processed 28/07/2023 3952484710 VASU FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG24200720230577932 20/07/2023 Mary George 1613011005WL024472 Mary George 00127 FDRL0001225 1332 1332 Processed 28/07/2023 3952484693 MARY GEORGE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG24200720230577938 20/07/2023 Rajamma 1613011005WL024472 Rajamma 00127 FDRL0001225 999 999 Processed 28/07/2023 3952484689 RAJAMMA BHASKARAN FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG24200720230577941 20/07/2023 JANAMMA KURUMPA 1613011005WL024472 JANAMMA KURUMPA 00127 FDRL0001225 1998 1998 Processed 28/07/2023 3952484706 JANAMMA KURUMPA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/85
(Ummannoor) 		1613011005NRG24200720230577943 20/07/2023 Ramani 1613011005WL024472 Ramani 00127 FDRL0001225 1998 1998 Processed 28/07/2023 3952484697 RAMANI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG24200720230577944 20/07/2023 Naseera Beevi 1613011005WL024472 Naseera Beevi 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3952484700 NASEERA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/91
(Ummannoor) 		1613011005NRG24200720230577945 20/07/2023 RAJANI 1613011005WL024472 RAJANI 00127 FDRL0001225 1998 1998 Processed 28/07/2023 3952484705 RAJANI I FEDERAL BANK(607165)
SubTotal 34299 34299
20 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG24200720230577914 20/07/2023 Ambli 1613011005WL024472 Ambli 00127 FDRL0001731 1665 1665 Processed 28/07/2023 3952484711 AMBILI . FEDERAL BANK(607165)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24200720230577940 20/07/2023 Suja Lalu 1613011005WL024472 Suja Lalu 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952484721 Mr. SUJA LALU INDIAN BANK(607105)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG24200720230577930 20/07/2023 THANKAMANI 1613011005WL024472 THANKAMANI 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952484713 MRS THANKAMANI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG24200720230577934 20/07/2023 AMMINI 1613011005WL024472 AMMINI 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952484712 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG24200720230577922 20/07/2023 Sudha 1613011005WL024472 Sudha 00415 SBIN0070061 1998 1998 Processed 28/07/2023 3952484716 MRS SUDHA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24200720230577939 20/07/2023 Lalu R 1613011005WL024472 Lalu R 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3952484717 MR LALU R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Vettikkavala KL-13-011-005-010/352
(Ummannoor) 		1613011005NRG24200720230577927 20/07/2023 SANTHAMMA. R 1613011005WL024472 SANTHAMMA. R 00415 SBIN0070833 999 999 Processed 28/07/2023 3952484718 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG24200720230577933 20/07/2023 MANJU 1613011005WL024472 MANJU 00415 SBIN0070833 1998 1998 Processed 28/07/2023 3952484720 MR VIJAYAN P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-010/483
(Ummannoor) 		1613011005NRG24200720230577935 20/07/2023 SUSEELA 1613011005WL024472 SUSEELA 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3952484719 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-010/527
(Ummannoor) 		1613011005NRG24200720230577936 20/07/2023 Ambika Podiyan 1613011005WL024472 Ambika Podiyan 00415 SBIN0070833 1998 1998 Processed 28/07/2023 3952484714 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
30 Vettikkavala KL-13-011-005-010/187
(Ummannoor) 		1613011005NRG24200720230577918 20/07/2023 Geetha Devi K R 1613011005WL024472 Geetha Devi K R 00468 UBIN0904091 1998 1998 Processed 28/07/2023 3952484690 MRS GEETHA THULASI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG24200720230577942 20/07/2023 Sujatha C 1613011005WL024472 Sujatha C 00468 UBIN0904091 1998 1998 Processed 28/07/2023 3952484691 SUJATHA KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-010/99
(Ummannoor) 		1613011005NRG24200720230577946 20/07/2023 Meenakshi 1613011005WL024472 Meenakshi 00468 UBIN0904091 1998 1998 Processed 28/07/2023 3952484692 Mrs. MEENAKSHI B INDIAN BANK(607105)
SubTotal 5994 5994
33 Vettikkavala KL-13-011-005-010/528
(Ummannoor) 		1613011005NRG24200720230577937 20/07/2023 Shajiba S 1613011005WL024472 Shajiba S 00657 KLGB0040589 1998 1998 Processed 28/07/2023 3952484715 SHAJIBA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200723APB_FTO_313196 Federal Bank FDRL0001225 VALAKOM 34299
2 Vettikkavala KL1613011005_200723APB_FTO_313196 Federal Bank FDRL0001731 AYUR 1665
3 Vettikkavala KL1613011005_200723APB_FTO_313196 Indian Bank IDIB000A155 AYOOR 1998
4 Vettikkavala KL1613011005_200723APB_FTO_313196 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Vettikkavala KL1613011005_200723APB_FTO_313196 State Bank Of India SBIN0070061 AYUR 3663
6 Vettikkavala KL1613011005_200723APB_FTO_313196 State Bank Of India SBIN0070833 VALAKOM 6660
7 Vettikkavala KL1613011005_200723APB_FTO_313196 Union Bank of India UBIN0904091 Ummannoor 5994
8 Vettikkavala KL1613011005_200723APB_FTO_313196 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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