Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:35:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_230823APB_FTO_434298
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-13-011-005-010/272
(Ummannoor) 		1613011005NRG24230820230885756 23/08/2023 PUSHPALATHA S 1613011005WL036210 PUSHPALATHA S 00078 CNRB0014505 666 666 Processed 21/09/2023 5798791199 PUSHPALATHA S CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-010/335
(Ummannoor) 		1613011005NRG24230820230885763 23/08/2023 NAZEERA BEEVI 1613011005WL036210 NAZEERA BEEVI 00078 CNRB0014514 333 333 Processed 21/09/2023 5798791200 NAZEERA BEEVI CANARA BANK(508532)
SubTotal 333 333
3 Vettikkavala KL-13-011-005-010/32
(Ummannoor) 		1613011005NRG24230820230885760 23/08/2023 SUSY JOSEPH 1613011005WL036210 SUSY JOSEPH 00089 CBIN0280942 666 666 Processed 21/09/2023 5798791197 SUSY JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 666 666
4 Vettikkavala KL-13-011-005-010/119
(Ummannoor) 		1613011005NRG24230820230885750 23/08/2023 Saraswathy 1613011005WL036210 Saraswathy 00127 FDRL0001225 333 333 Processed 21/09/2023 5798791186 SARASWATHY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-010/16
(Ummannoor) 		1613011005NRG24230820230885751 23/08/2023 Syamala 1613011005WL036210 Syamala 00127 FDRL0001225 333 333 Processed 21/09/2023 5798791192 SYAMALA UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24230820230885754 23/08/2023 Leelabhai Amma 1613011005WL036210 Leelabhai Amma 00127 FDRL0001225 666 666 Processed 21/09/2023 5798791183 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-010/284
(Ummannoor) 		1613011005NRG24230820230885757 23/08/2023 Suni R 1613011005WL036210 Suni R 00127 FDRL0001225 666 666 Processed 21/09/2023 5798791188 SUNI R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/300
(Ummannoor) 		1613011005NRG24230820230885758 23/08/2023 SIMI B 1613011005WL036210 SIMI B 00127 FDRL0001225 333 333 Processed 21/09/2023 5798791195 SIMI B FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/311
(Ummannoor) 		1613011005NRG24230820230885759 23/08/2023 Vanitha 1613011005WL036210 Vanitha 00127 FDRL0001225 666 666 Processed 21/09/2023 5798791184 VANITHA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG24230820230885761 23/08/2023 Suseela C 1613011005WL036210 Suseela C 00127 FDRL0001225 333 333 Processed 21/09/2023 5798791191 SUSEELA C FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG24230820230885762 23/08/2023 Kunjumol 1613011005WL036210 Kunjumol 00127 FDRL0001225 666 666 Processed 21/09/2023 5798791179 KUNJUMOL FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/34
(Ummannoor) 		1613011005NRG24230820230885764 23/08/2023 Deepa Kumari R 1613011005WL036210 Deepa Kumari R 00127 FDRL0001225 333 333 Processed 21/09/2023 5798791181 DEEPA KUMARI R KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG24230820230885766 23/08/2023 MAJIDA BEEVI 1613011005WL036210 MAJIDA BEEVI 00127 FDRL0001225 666 666 Processed 21/09/2023 5798791194 MAJITHA BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/507
(Ummannoor) 		1613011005NRG24230820230885773 23/08/2023 BHADRAN PILLAI N 1613011005WL036210 BHADRAN PILLAI N 00127 FDRL0001225 666 666 Processed 22/09/2023 5798791180 BHADRAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-005-010/53
(Ummannoor) 		1613011005NRG24230820230885774 23/08/2023 PATHUMMA BEEVI 1613011005WL036210 PATHUMMA BEEVI 00127 FDRL0001225 666 666 Processed 21/09/2023 5798791189 MRS PATHUMABEEVI P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-010/59
(Ummannoor) 		1613011005NRG24230820230885776 23/08/2023 MAGIDA BEEVI 1613011005WL036210 MAGIDA BEEVI 00127 FDRL0001225 666 666 Processed 21/09/2023 5798791190 MAGIDA BEEVI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/63
(Ummannoor) 		1613011005NRG24230820230885777 23/08/2023 Jagajothy S 1613011005WL036210 Jagajothy S 00127 FDRL0001225 666 666 Processed 21/09/2023 5798791185 JAGAJOTHY S FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/65
(Ummannoor) 		1613011005NRG24230820230885778 23/08/2023 Lathika 1613011005WL036210 Lathika 00127 FDRL0001225 666 666 Processed 21/09/2023 5798791187 LETHIKA B CANARA BANK(508532)
19 Vettikkavala KL-13-011-005-010/73
(Ummannoor) 		1613011005NRG24230820230885779 23/08/2023 Omanayamma 1613011005WL036210 Omanayamma 00127 FDRL0001225 666 666 Processed 21/09/2023 5798791193 OMANAYAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG24230820230885780 23/08/2023 Safia Beevi 1613011005WL036210 Safia Beevi 00127 FDRL0001225 333 333 Processed 21/09/2023 5798791182 SAFIYA BEEVI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-010/87
(Ummannoor) 		1613011005NRG24230820230885781 23/08/2023 Nabeesa Beevi 1613011005WL036210 Nabeesa Beevi 00127 FDRL0001225 666 666 Processed 21/09/2023 5798791178 NABEESA BEEVI FEDERAL BANK(607165)
SubTotal 9990 9990
22 Vettikkavala KL-13-011-005-010/447
(Ummannoor) 		1613011005NRG24230820230885770 23/08/2023 SHYLAJA.S 1613011005WL036210 SHYLAJA.S 00176 IDIB000C047 666 666 Processed 21/09/2023 5798791201 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
23 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG24230820230885768 23/08/2023 SANTHAMMA 1613011005WL036210 SANTHAMMA 00415 SBIN0012880 666 666 Processed 21/09/2023 5798791198 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 666 666
24 Vettikkavala KL-13-011-005-010/442
(Ummannoor) 		1613011005NRG24230820230885769 23/08/2023 SHAILA NURUDEEN 1613011005WL036210 SHAILA NURUDEEN 00415 SBIN0017842 666 666 Processed 21/09/2023 5798791196 SHAILA NURUDEEN FEDERAL BANK(607165)
SubTotal 666 666
25 Vettikkavala KL-13-011-005-010/253
(Ummannoor) 		1613011005NRG24230820230885752 23/08/2023 SULBATHU BEEVI O 1613011005WL036210 SULBATHU BEEVI O 00415 SBIN0070061 666 666 Processed 21/09/2023 5798791203 MS SULBATHU BEEVI O STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-010/264
(Ummannoor) 		1613011005NRG24230820230885753 23/08/2023 Sali Raju 1613011005WL036210 Sali Raju 00415 SBIN0070061 333 333 Processed 21/09/2023 5798791202 MRS SALI RAJU STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24230820230885755 23/08/2023 LATHIKA KUMARY 1613011005WL036210 LATHIKA KUMARY 00415 SBIN0070061 666 666 Processed 21/09/2023 5798791174 LATHIKA KUMARI L KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-010/40
(Ummannoor) 		1613011005NRG24230820230885765 23/08/2023 VIDHYA V 1613011005WL036210 VIDHYA V 00415 SBIN0070061 666 666 Processed 21/09/2023 5798791176 VIDYA V KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG24230820230885767 23/08/2023 HASEENA BEEVI S 1613011005WL036210 HASEENA BEEVI S 00415 SBIN0070061 666 666 Processed 21/09/2023 5798791204 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG24230820230885772 23/08/2023 ASOORA BEEVI 1613011005WL036210 ASOORA BEEVI 00415 SBIN0070061 666 666 Processed 21/09/2023 5798791175 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG24230820230885749 23/08/2023 AYSHA BEEVI 1613011005WL036210 AYSHA BEEVI 00415 SBIN0070072 666 666 Processed 21/09/2023 5798791205 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
32 Vettikkavala KL-13-011-005-010/47
(Ummannoor) 		1613011005NRG24230820230885771 23/08/2023 JESSY MOL B 1613011005WL036210 JESSY MOL B 00415 SBIN0070833 666 666 Processed 21/09/2023 5798791177 MRS JESSY MOL B STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24230820230885775 23/08/2023 Grija Venugopal 1613011005WL036210 Grija Venugopal 00415 SBIN0070833 666 666 Rejected 21/09/2023 5798791173 Aadhaar Number not Mapped to Account Number
SubTotal 1332 1332
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_230823APB_FTO_434298 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011005_230823APB_FTO_434298 Canara Bank CNRB0014514 AYOOR II 333
3 Vettikkavala KL1613011005_230823APB_FTO_434298 Central Bank of India CBIN0280942 AYOOR 666
4 Vettikkavala KL1613011005_230823APB_FTO_434298 Federal Bank FDRL0001225 VALAKOM 9990
5 Vettikkavala KL1613011005_230823APB_FTO_434298 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
6 Vettikkavala KL1613011005_230823APB_FTO_434298 State Bank Of India SBIN0012880 PANACHAVILA 666
7 Vettikkavala KL1613011005_230823APB_FTO_434298 State Bank Of India SBIN0017842 AYUR 666
8 Vettikkavala KL1613011005_230823APB_FTO_434298 State Bank Of India SBIN0070061 AYUR 3663
9 Vettikkavala KL1613011005_230823APB_FTO_434298 State Bank Of India SBIN0070072 PATHANAPURAM 666
10 Vettikkavala KL1613011005_230823APB_FTO_434298 State Bank Of India SBIN0070833 VALAKOM 1332

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