Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_071022FTO_553337
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-13-011-005-020/305
(Ummannoor) 		1613011005NRG23071020220814679 07/10/2022 KUNJUKRISHNA PILLAI S 1613011005WL039931 KUNJUKRISHNA PILLAI S 00078 CNRB0002681 311 311 Processed 14/10/2022 5559992692 KUNJUKRISHNA PILLAI S ()
2 Vettikkavala KL-13-011-005-020/411
(Ummannoor) 		1613011005NRG23071020220814699 07/10/2022 suja rajesh 1613011005WL039931 suja rajesh 00078 CNRB0002681 1244 1244 Processed 14/10/2022 5559992693 suja rajesh ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-020/136
(Ummannoor) 		1613011005NRG23071020220814632 07/10/2022 SASIKALA A 1613011005WL039931 SASIKALA A 00127 FDRL0001224 1244 1244 Processed 14/10/2022 5559992695 SASIKALA A ()
4 Vettikkavala KL-13-011-005-020/210
(Ummannoor) 		1613011005NRG23071020220814658 07/10/2022 Rajamma 1613011005WL039931 Rajamma 00127 FDRL0001224 622 622 Processed 14/10/2022 5559992697 Rajamma ()
5 Vettikkavala KL-13-011-005-020/390
(Ummannoor) 		1613011005NRG23071020220814696 07/10/2022 ANEESA JAHAN 1613011005WL039931 ANEESA JAHAN 00127 FDRL0001224 933 933 Processed 14/10/2022 5559992696 ANEESA JAHAN ()
SubTotal 2799 2799
6 Vettikkavala KL-13-011-005-015/254
(Ummannoor) 		1613011005NRG23061020220803132 07/10/2022 suja.b.s 1613011005WL039454 suja.b.s 00177 IOBA0000619 2177 2177 Processed 14/10/2022 5559992698 suja.b.s ()
SubTotal 2177 2177
7 Vettikkavala KL-13-011-005-002/382
(Ummannoor) 		1613011005NRG23061020220803130 07/10/2022 ANILKUMAR D 1613011005WL039454 ANILKUMAR D 00415 SBIN0005047 2177 2177 Processed 14/10/2022 5559992704 MR ANIKUMAR D ()
8 Vettikkavala KL-13-011-005-020/155
(Ummannoor) 		1613011005NRG23071020220814641 07/10/2022 LILLY 1613011005WL039931 LILLY 00415 SBIN0005047 622 622 Processed 14/10/2022 5559992703 MRS LILLY ()
9 Vettikkavala KL-13-011-005-020/200
(Ummannoor) 		1613011005NRG23071020220814654 07/10/2022 SYAMALA K 1613011005WL039931 SYAMALA K 00415 SBIN0005047 1244 1244 Processed 14/10/2022 5559992705 MRS SYAMALA K ()
10 Vettikkavala KL-13-011-005-020/310
(Ummannoor) 		1613011005NRG23071020220814680 07/10/2022 OMANA 1613011005WL039931 OMANA 00415 SBIN0005047 1244 1244 Processed 14/10/2022 5559992710 MRS OMANA ()
11 Vettikkavala KL-13-011-005-020/351
(Ummannoor) 		1613011005NRG23071020220814687 07/10/2022 VASANTHI 1613011005WL039931 VASANTHI 00415 SBIN0005047 1244 1244 Processed 14/10/2022 5559992701 MRS VASANTHI ()
12 Vettikkavala KL-13-011-005-020/355
(Ummannoor) 		1613011005NRG23071020220814689 07/10/2022 INDIRA C 1613011005WL039931 INDIRA C 00415 SBIN0005047 1244 1244 Processed 14/10/2022 5559992706 MRS INDIRA C ()
13 Vettikkavala KL-13-011-005-020/357
(Ummannoor) 		1613011005NRG23071020220814690 07/10/2022 GEETHA R 1613011005WL039931 GEETHA R 00415 SBIN0005047 1244 1244 Processed 14/10/2022 5559992702 MRS GEETHA R ()
14 Vettikkavala KL-13-011-005-020/367
(Ummannoor) 		1613011005NRG23071020220814691 07/10/2022 RAJI R 1613011005WL039931 RAJI R 00415 SBIN0005047 1244 1244 Processed 14/10/2022 5559992711 MRS RAJI R ()
15 Vettikkavala KL-13-011-005-020/377
(Ummannoor) 		1613011005NRG23071020220814693 07/10/2022 OMANA 1613011005WL039931 OMANA 00415 SBIN0005047 933 933 Processed 14/10/2022 5559992707 MRS OMANA ()
16 Vettikkavala KL-13-011-005-020/378
(Ummannoor) 		1613011005NRG23071020220814694 07/10/2022 vasanthakumary 1613011005WL039931 vasanthakumary 00415 SBIN0005047 1244 1244 Processed 14/10/2022 5559992700 MRS VASANTHA KUMARY E ()
17 Vettikkavala KL-13-011-005-020/387
(Ummannoor) 		1613011005NRG23071020220814695 07/10/2022 RAJI 1613011005WL039931 RAJI 00415 SBIN0005047 622 622 Processed 14/10/2022 5559992708 MRS RAJI ()
18 Vettikkavala KL-13-011-005-020/393
(Ummannoor) 		1613011005NRG23071020220814697 07/10/2022 SREELATHA K 1613011005WL039931 SREELATHA K 00415 SBIN0005047 1244 1244 Processed 14/10/2022 5559992709 MRS SREELATHA K ()
SubTotal 14306 14306
19 Vettikkavala KL-13-011-005-001/401
(Ummannoor) 		1613011005NRG23071020220814616 07/10/2022 SOUMI 1613011005WL039931 SOUMI 00415 SBIN0070724 1244 1244 Processed 14/10/2022 5559992712 MRS SOUMYA ()
SubTotal 1244 1244
20 Vettikkavala KL-13-011-005-019/391
(Ummannoor) 		1613011005NRG23071020220814620 07/10/2022 SUSEELA 1613011005WL039931 SUSEELA 00415 SBIN0070832 1244 1244 Processed 14/10/2022 5559992714 MR SUSEELA L ()
21 Vettikkavala KL-13-011-005-020/144
(Ummannoor) 		1613011005NRG23071020220814636 07/10/2022 haseena 1613011005WL039931 haseena 00415 SBIN0070832 1244 1244 Processed 14/10/2022 5559992713 MRS HASEENA ()
SubTotal 2488 2488
22 Vettikkavala KL-13-011-005-020/226
(Ummannoor) 		1613011005NRG23071020220814662 07/10/2022 ajitha.v.s 1613011005WL039931 ajitha.v.s 00462 UCBA0002906 622 622 Processed 14/10/2022 5559992721 AJITHA V S ()
23 Vettikkavala KL-13-011-005-020/372
(Ummannoor) 		1613011005NRG23071020220814692 07/10/2022 SANGEETHA SREEKUMAR 1613011005WL039931 SANGEETHA SREEKUMAR 00462 UCBA0002906 311 311 Processed 14/10/2022 5559992720 SANGEETHA SREEKUMAR ()
24 Vettikkavala KL-13-011-005-020/52
(Ummannoor) 		1613011005NRG23071020220814705 07/10/2022 RENJINI I 1613011005WL039931 RENJINI I 00462 UCBA0002906 1244 1244 Processed 14/10/2022 5559992722 RENJINI I ()
SubTotal 2177 2177
25 Vettikkavala KL-13-011-005-015/254
(Ummannoor) 		1613011005NRG23061020220803131 07/10/2022 LEELA 1613011005WL039454 LEELA 00468 UBIN0904091 2177 2177 Processed 14/10/2022 5559992717 LEELA ()
26 Vettikkavala KL-13-011-005-015/266
(Ummannoor) 		1613011005NRG23061020220803133 07/10/2022 LEELA. PT 1613011005WL039454 LEELA. PT 00468 UBIN0904091 2177 2177 Processed 14/10/2022 5559992718 LEELA. PT ()
27 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG23071020220814646 07/10/2022 vikraman 1613011005WL039931 vikraman 00468 UBIN0904091 1244 1244 Processed 14/10/2022 5559992716 vikraman ()
28 Vettikkavala KL-13-011-005-020/295
(Ummannoor) 		1613011005NRG23071020220814678 07/10/2022 shanima 1613011005WL039931 shanima 00468 UBIN0904091 1244 1244 Processed 14/10/2022 5559992715 shanima ()
29 Vettikkavala KL-13-011-005-020/437-A
(Ummannoor) 		1613011005NRG23071020220814701 07/10/2022 fousiya 1613011005WL039931 fousiya 00468 UBIN0904091 1244 1244 Processed 14/10/2022 5559992719 fousiya ()
SubTotal 8086 8086
30 Vettikkavala KL-13-011-005-020/198
(Ummannoor) 		1613011005NRG23071020220814650 07/10/2022 maniyan 1613011005WL039931 maniyan 00547 DLXB0000264 622 622 Processed 14/10/2022 5559992694 maniyan ()
SubTotal 622 622
31 Vettikkavala KL-13-011-005-002/382
(Ummannoor) 		1613011005NRG23061020220803129 07/10/2022 REMYA 1613011005WL039454 REMYA 00657 KLGB0040754 2177 2177 Processed 14/10/2022 5559992699 REMYA ()
SubTotal 2177 2177
Total 37631 37631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_071022FTO_553337 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011005_071022FTO_553337 Federal Bank FDRL0001224 ODANAVATTOM 2799
3 Vettikkavala KL1613011005_071022FTO_553337 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2177
4 Vettikkavala KL1613011005_071022FTO_553337 State Bank Of India SBIN0005047 KOTTARAKARA 14306
5 Vettikkavala KL1613011005_071022FTO_553337 State Bank Of India SBIN0070724 OYUR 1244
6 Vettikkavala KL1613011005_071022FTO_553337 State Bank Of India SBIN0070832 ODANAVATTOM 2488
7 Vettikkavala KL1613011005_071022FTO_553337 UCO Bank UCBA0002906 KOTTARAKARA 2177
8 Vettikkavala KL1613011005_071022FTO_553337 Union Bank of India UBIN0904091 Ummannoor 8086
9 Vettikkavala KL1613011005_071022FTO_553337 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 622
10 Vettikkavala KL1613011005_071022FTO_553337 Kerala Gramin Bank KLGB0040754 UMMANOOR 2177

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