Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270323APB_FTO_1192522
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-13-011-005-010/1
(Ummannoor) 		1613011005NRG23270320232245542 27/03/2023 Suseela K 1613011005WL087511 Suseela K 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692900 SUSEELA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/10
(Ummannoor) 		1613011005NRG23270320232245543 27/03/2023 Jagadamma. S 1613011005WL087511 Jagadamma. S 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692909 JAGADAMMA UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-010/11
(Ummannoor) 		1613011005NRG23270320232245544 27/03/2023 Mallika S 1613011005WL087511 Mallika S 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692905 MALLIKA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/12
(Ummannoor) 		1613011005NRG23270320232245545 27/03/2023 Ambily P 1613011005WL087511 Ambily P 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692903 AMPILI P UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-010/123
(Ummannoor) 		1613011005NRG23270320232245546 27/03/2023 Aishabeevi 1613011005WL087511 Aishabeevi 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692907 AISHABEEVI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/20
(Ummannoor) 		1613011005NRG23270320232245548 27/03/2023 Rathnammal C 1613011005WL087511 Rathnammal C 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692906 RETNAMMAL UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG23270320232245549 27/03/2023 MINI MOL 1613011005WL087511 MINI MOL 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692915 MINIMOL K P UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-010/26
(Ummannoor) 		1613011005NRG23270320232245550 27/03/2023 Syamala 1613011005WL087511 Syamala 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692899 SYAMALA S KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG23270320232245551 27/03/2023 Geetha S 1613011005WL087511 Geetha S 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692913 GEETHA S FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG23270320232245553 27/03/2023 RAMANI P 1613011005WL087511 RAMANI P 00127 FDRL0001225 622 622 Processed 03/04/2023 0493692914 RAMANI P FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG23270320232245554 27/03/2023 Maniyamma 1613011005WL087511 Maniyamma 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692916 MANIYAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/336
(Ummannoor) 		1613011005NRG23270320232245555 27/03/2023 SYAMALA 1613011005WL087511 SYAMALA 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692888 SYAMALA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG23270320232245556 27/03/2023 Sarasamma A 1613011005WL087511 Sarasamma A 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692901 SARASAMMA A FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/377
(Ummannoor) 		1613011005NRG23270320232245557 27/03/2023 Indhira Devi 1613011005WL087511 Indhira Devi 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692889 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-010/38
(Ummannoor) 		1613011005NRG23270320232245558 27/03/2023 Thulasee Bhai 1613011005WL087511 Thulasee Bhai 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692887 THULASEE BHAI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/41
(Ummannoor) 		1613011005NRG23270320232245560 27/03/2023 Ambika R 1613011005WL087511 Ambika R 00127 FDRL0001225 622 622 Processed 03/04/2023 0493692904 MR PARAMESWARAN PILLAI R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-010/45
(Ummannoor) 		1613011005NRG23270320232245561 27/03/2023 Ammini 1613011005WL087511 Ammini 00127 FDRL0001225 933 933 Processed 03/04/2023 0493692910 AMMINI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG23270320232245562 27/03/2023 Mary George 1613011005WL087511 Mary George 00127 FDRL0001225 933 933 Processed 03/04/2023 0493692908 MARY GEORGE FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG23270320232245568 27/03/2023 Rajamma 1613011005WL087511 Rajamma 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692917 RAJAMMA BHASKARAN FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG23270320232245570 27/03/2023 JANAMMA KURUMPA 1613011005WL087511 JANAMMA KURUMPA 00127 FDRL0001225 933 933 Processed 03/04/2023 0493692911 JANAMMA KURUMPA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-010/85
(Ummannoor) 		1613011005NRG23270320232245572 27/03/2023 Ramani 1613011005WL087511 Ramani 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692902 RAMANI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-010/91
(Ummannoor) 		1613011005NRG23270320232245573 27/03/2023 RAJANI 1613011005WL087511 RAJANI 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0493692912 RAJANI I FEDERAL BANK(607165)
SubTotal 25191 25191
23 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG23270320232245541 27/03/2023 Ambli 1613011005WL087511 Ambli 00127 FDRL0001731 1244 1244 Processed 03/04/2023 0493692890 AMBILI . FEDERAL BANK(607165)
SubTotal 1244 1244
24 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG23270320232245559 27/03/2023 THANKAMANI 1613011005WL087511 THANKAMANI 00415 SBIN0012880 1244 1244 Processed 03/04/2023 0493692891 MRS THANKAMANI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG23270320232245563 27/03/2023 AMMINI 1613011005WL087511 AMMINI 00415 SBIN0012880 933 933 Processed 03/04/2023 0493692898 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
26 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG23270320232245552 27/03/2023 Sudha 1613011005WL087511 Sudha 00415 SBIN0070061 1244 1244 Processed 03/04/2023 0493692892 MRS SUDHA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-010/476
(Ummannoor) 		1613011005NRG23270320232245564 27/03/2023 AMBIKA PK 1613011005WL087511 AMBIKA PK 00415 SBIN0070061 1244 1244 Processed 03/04/2023 0493692893 MRS AMBIKA PK STATE BANK OF INDIA(508548)
SubTotal 2488 2488
28 Vettikkavala KL-13-011-005-010/178
(Ummannoor) 		1613011005NRG23270320232245547 27/03/2023 Laify 1613011005WL087511 Laify 00415 SBIN0070833 1244 1244 Processed 03/04/2023 0493692895 MRS LAIFI LAIFI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-010/483
(Ummannoor) 		1613011005NRG23270320232245565 27/03/2023 SUSEELA 1613011005WL087511 SUSEELA 00415 SBIN0070833 1244 1244 Processed 03/04/2023 0493692894 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-010/527
(Ummannoor) 		1613011005NRG23270320232245566 27/03/2023 Ambika Podiyan 1613011005WL087511 Ambika Podiyan 00415 SBIN0070833 1244 1244 Processed 03/04/2023 0493692897 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
31 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG23270320232245571 27/03/2023 Sujatha C 1613011005WL087511 Sujatha C 00468 UBIN0904091 622 622 Processed 03/04/2023 0493692886 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 622 622
32 Vettikkavala KL-13-011-005-010/528
(Ummannoor) 		1613011005NRG23270320232245567 27/03/2023 Shajiba S 1613011005WL087511 Shajiba S 00657 KLGB0040589 933 933 Processed 03/04/2023 0493692896 SHAJIBA S KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270323APB_FTO_1192522 Federal Bank FDRL0001225 VALAKOM 25191
2 Vettikkavala KL1613011005_270323APB_FTO_1192522 Federal Bank FDRL0001731 AYUR 1244
3 Vettikkavala KL1613011005_270323APB_FTO_1192522 State Bank Of India SBIN0012880 PANACHAVILA 2177
4 Vettikkavala KL1613011005_270323APB_FTO_1192522 State Bank Of India SBIN0070061 AYUR 2488
5 Vettikkavala KL1613011005_270323APB_FTO_1192522 State Bank Of India SBIN0070833 VALAKOM 3732
6 Vettikkavala KL1613011005_270323APB_FTO_1192522 Union Bank of India UBIN0904091 Ummannoor 622
7 Vettikkavala KL1613011005_270323APB_FTO_1192522 Kerala Gramin Bank KLGB0040589 AYOOR 933

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