Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_261122FTO_745990
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-13-011-005-019/349
(Ummannoor) 		1613011005NRG23261120221175040 26/11/2022 S REMA 1613011005WL054064 S REMA 00127 FDRL0001224 1866 1866 Processed 14/12/2022 7201745263 S REMA ()
2 Vettikkavala KL-13-011-005-019/371
(Ummannoor) 		1613011005NRG23261120221175047 26/11/2022 MOLY JOHN 1613011005WL054064 MOLY JOHN 00127 FDRL0001224 1555 1555 Processed 14/12/2022 7201745264 MOLY JOHN ()
SubTotal 3421 3421
3 Vettikkavala KL-13-011-005-019/341
(Ummannoor) 		1613011005NRG23261120221175036 26/11/2022 LISY 1613011005WL054064 LISY 00127 FDRL0002156 1866 1866 Processed 14/12/2022 7201745265 LISY ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-005-019/260
(Ummannoor) 		1613011005NRG23261120221175018 26/11/2022 mini 1613011005WL054064 mini 00176 IDIB000K075 1866 1866 Processed 14/12/2022 7201745266 mini ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-005-019/343
(Ummannoor) 		1613011005NRG23261120221175037 26/11/2022 GIRIJA V 1613011005WL054064 GIRIJA V 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201745268 GIRIJA V ()
6 Vettikkavala KL-13-011-005-019/344
(Ummannoor) 		1613011005NRG23261120221175038 26/11/2022 SUJATHA 1613011005WL054064 SUJATHA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7201745270 MRS SUJATHA ()
7 Vettikkavala KL-13-011-005-019/346
(Ummannoor) 		1613011005NRG23261120221175039 26/11/2022 SULBATH BEEVI 1613011005WL054064 SULBATH BEEVI 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201745269 SULBATH BEEVI ()
8 Vettikkavala KL-13-011-005-019/43
(Ummannoor) 		1613011005NRG23261120221175058 26/11/2022 RAMLA BEEVI K 1613011005WL054064 RAMLA BEEVI K 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201745267 MRS RAMLA BEEVI K ()
SubTotal 7153 7153
9 Vettikkavala KL-13-011-005-019/365
(Ummannoor) 		1613011005NRG23261120221175045 26/11/2022 BINDHU N 1613011005WL054064 BINDHU N 00415 SBIN0012879 1866 1866 Processed 14/12/2022 7201745271 MRS BINDHU N ()
SubTotal 1866 1866
10 Vettikkavala KL-13-011-005-019/189
(Ummannoor) 		1613011005NRG23261120221175001 26/11/2022 pushpa 1613011005WL054064 pushpa 00415 SBIN0070832 311 311 Processed 14/12/2022 7201745276 MR GOPALAKRISHNAN G ()
11 Vettikkavala KL-13-011-005-019/203
(Ummannoor) 		1613011005NRG23261120221175006 26/11/2022 SAJEENA SULFI 1613011005WL054064 SAJEENA SULFI 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201745274 MR SAJEENA SULFI ()
12 Vettikkavala KL-13-011-005-019/310-A
(Ummannoor) 		1613011005NRG23261120221175032 26/11/2022 USHA KUMARI 1613011005WL054064 USHA KUMARI 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201745272 MRS USHA KUMARI ()
13 Vettikkavala KL-13-011-005-019/32
(Ummannoor) 		1613011005NRG23261120221175033 26/11/2022 thankappan 1613011005WL054064 thankappan 00415 SBIN0070832 1244 1244 Processed 14/12/2022 7201745278 MR THANKAPPAN L ()
14 Vettikkavala KL-13-011-005-019/357
(Ummannoor) 		1613011005NRG23261120221175042 26/11/2022 GEETHAKUMARI 1613011005WL054064 GEETHAKUMARI 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201745273 MR GEETHAKUMARI ()
15 Vettikkavala KL-13-011-005-019/370
(Ummannoor) 		1613011005NRG23261120221175046 26/11/2022 SUFEERA T M 1613011005WL054064 SUFEERA T M 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201745277 MRS SUFEERA T M ()
16 Vettikkavala KL-13-011-005-019/374
(Ummannoor) 		1613011005NRG23261120221175048 26/11/2022 JOHNSON L 1613011005WL054064 JOHNSON L 00415 SBIN0070832 1244 1244 Processed 14/12/2022 7201745275 MR JOHNSON L ()
17 Vettikkavala KL-13-011-005-019/387
(Ummannoor) 		1613011005NRG23261120221175050 26/11/2022 shylaja 1613011005WL054064 shylaja 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201745281 MRS SHAILAJA ()
18 Vettikkavala KL-13-011-005-019/402
(Ummannoor) 		1613011005NRG23261120221175053 26/11/2022 SHYMA S 1613011005WL054064 SHYMA S 00415 SBIN0070832 311 311 Processed 14/12/2022 7201745280 MRS SHYMA S ()
19 Vettikkavala KL-13-011-005-019/406
(Ummannoor) 		1613011005NRG23261120221175056 26/11/2022 sunimol 1613011005WL054064 sunimol 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7201745279 MRS SUNIMOL S ()
SubTotal 13995 13995
20 Vettikkavala KL-13-011-005-019/360
(Ummannoor) 		1613011005NRG23261120221175044 26/11/2022 LEELA R 1613011005WL054064 LEELA R 00462 UCBA0002906 1244 1244 Processed 14/12/2022 7201745284 LEELA R ()
SubTotal 1244 1244
21 Vettikkavala KL-13-011-005-019/335
(Ummannoor) 		1613011005NRG23261120221175034 26/11/2022 SASI K 1613011005WL054064 SASI K 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7201745283 SASI K ()
22 Vettikkavala KL-13-011-005-019/403
(Ummannoor) 		1613011005NRG23261120221175054 26/11/2022 ANILKUMAR 1613011005WL054064 ANILKUMAR 00468 UBIN0904091 933 933 Processed 14/12/2022 7201745282 ANILKUMAR ()
SubTotal 2799 2799
23 Vettikkavala KL-13-011-005-019/404
(Ummannoor) 		1613011005NRG23261120221175055 26/11/2022 JAYAKUMARI AMMA S 1613011005WL054064 JAYAKUMARI AMMA S 00547 DLXB0000264 622 622 Processed 14/12/2022 7201745262 JAYAKUMARI AMMA S ()
SubTotal 622 622
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_261122FTO_745990 Federal Bank FDRL0001224 ODANAVATTOM 3421
2 Vettikkavala KL1613011005_261122FTO_745990 Federal Bank FDRL0002156 NALLILA 1866
3 Vettikkavala KL1613011005_261122FTO_745990 Indian Bank IDIB000K075 KOTTARAKARA 1866
4 Vettikkavala KL1613011005_261122FTO_745990 State Bank Of India SBIN0005047 KOTTARAKARA 7153
5 Vettikkavala KL1613011005_261122FTO_745990 State Bank Of India SBIN0012879 KADAPPAKKADA 1866
6 Vettikkavala KL1613011005_261122FTO_745990 State Bank Of India SBIN0070832 ODANAVATTOM 13995
7 Vettikkavala KL1613011005_261122FTO_745990 UCO Bank UCBA0002906 KOTTARAKARA 1244
8 Vettikkavala KL1613011005_261122FTO_745990 Union Bank of India UBIN0904091 Ummannoor 2799
9 Vettikkavala KL1613011005_261122FTO_745990 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 622

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