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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:14:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_060723APB_FTO_275966
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-13-011-005-010/335
(Ummannoor) 		1613011005NRG24060720230510777 06/07/2023 NAZEERA BEEVI 1613011005WL021434 NAZEERA BEEVI 00078 CNRB0014514 666 666 Processed 13/07/2023 3375663690 NAZEERA BEEVI CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-010/119
(Ummannoor) 		1613011005NRG24060720230510767 06/07/2023 Saraswathy 1613011005WL021434 Saraswathy 00127 FDRL0001225 666 666 Processed 13/07/2023 3375663694 SARASWATHY FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-010/123
(Ummannoor) 		1613011005NRG24060720230510768 06/07/2023 Aishabeevi 1613011005WL021434 Aishabeevi 00127 FDRL0001225 666 666 Processed 13/07/2023 3375663697 AISHABEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/181
(Ummannoor) 		1613011005NRG24060720230510769 06/07/2023 Safiya Beevi 1613011005WL021434 Safiya Beevi 00127 FDRL0001225 666 666 Processed 13/07/2023 3375663683 SAFIYA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24060720230510770 06/07/2023 SAMUELKUTTY 1613011005WL021434 SAMUELKUTTY 00127 FDRL0001225 666 666 Processed 13/07/2023 3375663681 SAMUEL KUTTY C FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/3
(Ummannoor) 		1613011005NRG24060720230510772 06/07/2023 Rasheeda Beevi 1613011005WL021434 Rasheeda Beevi 00127 FDRL0001225 666 666 Processed 13/07/2023 3375663682 RASHEEDA BEEVI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/300
(Ummannoor) 		1613011005NRG24060720230510773 06/07/2023 SIMI B 1613011005WL021434 SIMI B 00127 FDRL0001225 666 666 Processed 13/07/2023 3375663687 SIMI B FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG24060720230510774 06/07/2023 Suseela C 1613011005WL021434 Suseela C 00127 FDRL0001225 666 666 Processed 13/07/2023 3375663685 SUSEELA C FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG24060720230510776 06/07/2023 Dasan.V 1613011005WL021434 Dasan.V 00127 FDRL0001225 666 666 Processed 13/07/2023 3375663680 Mr. DASAN VARGHESE INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG24060720230510775 06/07/2023 Kunjumol 1613011005WL021434 Kunjumol 00127 FDRL0001225 666 666 Processed 13/07/2023 3375663679 KUNJUMOL FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/417
(Ummannoor) 		1613011005NRG24060720230510779 06/07/2023 SHEMSUDEEN A 1613011005WL021434 SHEMSUDEEN A 00127 FDRL0001225 666 666 Processed 13/07/2023 3375663684 SHAMSUDEEN A FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/426
(Ummannoor) 		1613011005NRG24060720230510780 06/07/2023 RAJI K 1613011005WL021434 RAJI K 00127 FDRL0001225 666 666 Processed 13/07/2023 3375663686 MRS RAJI SANTHOSH BABU STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-010/49
(Ummannoor) 		1613011005NRG24060720230510783 06/07/2023 Maniamma P 1613011005WL021434 Maniamma P 00127 FDRL0001225 666 666 Processed 13/07/2023 3375663696 MANIAMMA P FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/92
(Ummannoor) 		1613011005NRG24060720230510785 06/07/2023 Ramla Beevi 1613011005WL021434 Ramla Beevi 00127 FDRL0001225 666 666 Processed 13/07/2023 3375663695 RAMLABEEVI FEDERAL BANK(607165)
SubTotal 8658 8658
15 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG24060720230510766 06/07/2023 Ambli 1613011005WL021434 Ambli 00127 FDRL0001731 666 666 Processed 13/07/2023 3375663688 AMBILI . FEDERAL BANK(607165)
SubTotal 666 666
16 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG24060720230510781 06/07/2023 SANTHAMMA 1613011005WL021434 SANTHAMMA 00415 SBIN0012880 666 666 Processed 13/07/2023 3375663689 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 666 666
17 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG24060720230510778 06/07/2023 HASEENA BEEVI S 1613011005WL021434 HASEENA BEEVI S 00415 SBIN0070061 666 666 Processed 13/07/2023 3375663691 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Vettikkavala KL-13-011-005-010/271
(Ummannoor) 		1613011005NRG24060720230510771 06/07/2023 Ramany K 1613011005WL021434 Ramany K 00415 SBIN0070833 333 333 Processed 13/07/2023 3375663692 MRS RAMANY K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-010/483
(Ummannoor) 		1613011005NRG24060720230510782 06/07/2023 SUSEELA 1613011005WL021434 SUSEELA 00415 SBIN0070833 666 666 Processed 13/07/2023 3375663693 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Vettikkavala KL-13-011-005-010/76
(Ummannoor) 		1613011005NRG24060720230510784 06/07/2023 Vijayamma 1613011005WL021434 Vijayamma 00468 UBIN0904091 666 666 Processed 13/07/2023 3375663678 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_060723APB_FTO_275966 Canara Bank CNRB0014514 AYOOR II 666
2 Vettikkavala KL1613011005_060723APB_FTO_275966 Federal Bank FDRL0001225 VALAKOM 8658
3 Vettikkavala KL1613011005_060723APB_FTO_275966 Federal Bank FDRL0001731 AYUR 666
4 Vettikkavala KL1613011005_060723APB_FTO_275966 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Vettikkavala KL1613011005_060723APB_FTO_275966 State Bank Of India SBIN0070061 AYUR 666
6 Vettikkavala KL1613011005_060723APB_FTO_275966 State Bank Of India SBIN0070833 VALAKOM 999
7 Vettikkavala KL1613011005_060723APB_FTO_275966 Union Bank of India UBIN0904091 Ummannoor 666

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