Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:59:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270923APB_FTO_522770
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) 		1613011005NRG24270920231067757 27/09/2023 Suseela K 1613011005WL044326 Suseela K 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256874857 SUSEELA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/10
(Ummannoor) 		1613011005NRG24270920231067758 27/09/2023 Jagadamma. S 1613011005WL044326 Jagadamma. S 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7256874846 JAGADAMMA UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-010/11
(Ummannoor) 		1613011005NRG24270920231067759 27/09/2023 Mallika S 1613011005WL044326 Mallika S 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256874848 MALLIKA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/12
(Ummannoor) 		1613011005NRG24270920231067760 27/09/2023 Ambily P 1613011005WL044326 Ambily P 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256874853 AMPILI P UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-010/173
(Ummannoor) 		1613011005NRG24270920231067761 27/09/2023 UshaKumari 1613011005WL044326 UshaKumari 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256874855 USHA KUMARI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/20
(Ummannoor) 		1613011005NRG24270920231067763 27/09/2023 Rathnammal C 1613011005WL044326 Rathnammal C 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256874847 RETNAMMAL UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-010/26
(Ummannoor) 		1613011005NRG24270920231067764 27/09/2023 Syamala 1613011005WL044326 Syamala 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256874859 SYAMALA S KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-010/377
(Ummannoor) 		1613011005NRG24270920231067765 27/09/2023 Indhira Devi 1613011005WL044326 Indhira Devi 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256874858 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-010/38
(Ummannoor) 		1613011005NRG24270920231067766 27/09/2023 Thulasee Bhai 1613011005WL044326 Thulasee Bhai 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7256874851 THULASEE BHAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/41
(Ummannoor) 		1613011005NRG24270920231067767 27/09/2023 Ambika R 1613011005WL044326 Ambika R 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256874852 MR PARAMESWARAN PILLAI R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-010/49
(Ummannoor) 		1613011005NRG24270920231067770 27/09/2023 Maniamma P 1613011005WL044326 Maniamma P 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7256874854 MANIAMMA P FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/5
(Ummannoor) 		1613011005NRG24270920231067771 27/09/2023 Molly Rajan 1613011005WL044326 Molly Rajan 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256874850 MRS MOLLY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-010/58
(Ummannoor) 		1613011005NRG24270920231067774 27/09/2023 Syamala 1613011005WL044326 Syamala 00127 FDRL0001225 333 333 Processed 09/11/2023 7256874849 SYAMALA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/92
(Ummannoor) 		1613011005NRG24270920231067776 27/09/2023 Ramla Beevi 1613011005WL044326 Ramla Beevi 00127 FDRL0001225 999 999 Processed 09/11/2023 7256874856 RAMLABEEVI FEDERAL BANK(607165)
SubTotal 20313 20313
15 Vettikkavala KL-13-011-005-010/536
(Ummannoor) 		1613011005NRG24270920231067773 27/09/2023 Santha 1613011005WL044326 Santha 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7256874860 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Vettikkavala KL-13-011-005-010/505
(Ummannoor) 		1613011005NRG24270920231067772 27/09/2023 Prabhakaran Pilla M 1613011005WL044326 Prabhakaran Pilla M 00415 SBIN0017842 333 333 Processed 09/11/2023 7256874861 MR PRABAHAKARAN PILLAI M STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Vettikkavala KL-13-011-005-010/473
(Ummannoor) 		1613011005NRG24270920231067768 27/09/2023 SULOCHANA L 1613011005WL044326 SULOCHANA L 00415 SBIN0070061 1665 1665 Processed 09/11/2023 7256874864 MRS SULOCHANA L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-010/486
(Ummannoor) 		1613011005NRG24270920231067769 27/09/2023 JOSE M Y 1613011005WL044326 JOSE M Y 00415 SBIN0070061 666 666 Processed 09/11/2023 7256874862 MR JOSE M Y STATE BANK OF INDIA(508548)
SubTotal 2331 2331
19 Vettikkavala KL-13-011-005-010/178
(Ummannoor) 		1613011005NRG24270920231067762 27/09/2023 Laify 1613011005WL044326 Laify 00415 SBIN0070833 1665 1665 Processed 09/11/2023 7256874863 MRS LAIFI LAIFI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-005-010/76
(Ummannoor) 		1613011005NRG24270920231067775 27/09/2023 Vijayamma 1613011005WL044326 Vijayamma 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7256874845 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270923APB_FTO_522770 Federal Bank FDRL0001225 VALAKOM 20313
2 Vettikkavala KL1613011005_270923APB_FTO_522770 State Bank Of India SBIN0012880 PANACHAVILA 1332
3 Vettikkavala KL1613011005_270923APB_FTO_522770 State Bank Of India SBIN0017842 AYUR 333
4 Vettikkavala KL1613011005_270923APB_FTO_522770 State Bank Of India SBIN0070061 AYUR 2331
5 Vettikkavala KL1613011005_270923APB_FTO_522770 State Bank Of India SBIN0070833 VALAKOM 1665
6 Vettikkavala KL1613011005_270923APB_FTO_522770 Union Bank of India UBIN0904091 Ummannoor 1332

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