Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:51:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260723APB_FTO_335147
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) 		1613011005NRG24260720230629873 26/07/2023 Suseela K 1613011005WL026667 Suseela K 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139786137 SUSEELA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/10
(Ummannoor) 		1613011005NRG24260720230629874 26/07/2023 Jagadamma. S 1613011005WL026667 Jagadamma. S 00127 FDRL0001225 1332 1332 Processed 03/08/2023 4139786126 JAGADAMMA UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-010/11
(Ummannoor) 		1613011005NRG24260720230629875 26/07/2023 Mallika S 1613011005WL026667 Mallika S 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139786128 MALLIKA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/12
(Ummannoor) 		1613011005NRG24260720230629876 26/07/2023 Ambily P 1613011005WL026667 Ambily P 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139786133 AMPILI P UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-010/173
(Ummannoor) 		1613011005NRG24260720230629877 26/07/2023 UshaKumari 1613011005WL026667 UshaKumari 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139786135 USHA KUMARI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/20
(Ummannoor) 		1613011005NRG24260720230629880 26/07/2023 Rathnammal C 1613011005WL026667 Rathnammal C 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139786127 RETNAMMAL UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-010/26
(Ummannoor) 		1613011005NRG24260720230629881 26/07/2023 Syamala 1613011005WL026667 Syamala 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139786139 SYAMALA S KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-010/377
(Ummannoor) 		1613011005NRG24260720230629882 26/07/2023 Indhira Devi 1613011005WL026667 Indhira Devi 00127 FDRL0001225 1332 1332 Processed 03/08/2023 4139786138 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-010/38
(Ummannoor) 		1613011005NRG24260720230629883 26/07/2023 Thulasee Bhai 1613011005WL026667 Thulasee Bhai 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139786131 THULASEE BHAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/404
(Ummannoor) 		1613011005NRG24260720230629884 26/07/2023 LEELA BHAI 1613011005WL026667 LEELA BHAI 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139786140 LEELA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/41
(Ummannoor) 		1613011005NRG24260720230629885 26/07/2023 Ambika R 1613011005WL026667 Ambika R 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139786132 MR PARAMESWARAN PILLAI R STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-010/49
(Ummannoor) 		1613011005NRG24260720230629887 26/07/2023 Maniamma P 1613011005WL026667 Maniamma P 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139786134 MANIAMMA P FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/5
(Ummannoor) 		1613011005NRG24260720230629888 26/07/2023 Molly Rajan 1613011005WL026667 Molly Rajan 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139786130 MRS MOLLY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-010/58
(Ummannoor) 		1613011005NRG24260720230629891 26/07/2023 Syamala 1613011005WL026667 Syamala 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139786129 SYAMALA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/92
(Ummannoor) 		1613011005NRG24260720230629893 26/07/2023 Ramla Beevi 1613011005WL026667 Ramla Beevi 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139786136 RAMLABEEVI FEDERAL BANK(607165)
SubTotal 24309 24309
16 Vettikkavala KL-13-011-005-010/536
(Ummannoor) 		1613011005NRG24260720230629889 26/07/2023 Santha 1613011005WL026667 Santha 00415 SBIN0012880 1665 1665 Processed 03/08/2023 4139786141 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Vettikkavala KL-13-011-005-010/473
(Ummannoor) 		1613011005NRG24260720230629886 26/07/2023 SULOCHANA L 1613011005WL026667 SULOCHANA L 00415 SBIN0070061 1332 1332 Processed 03/08/2023 4139786145 MRS SULOCHANA L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-010/566
(Ummannoor) 		1613011005NRG24260720230629890 26/07/2023 Sasikumar P G 1613011005WL026667 Sasikumar P G 00415 SBIN0070061 999 999 Processed 03/08/2023 4139786142 MR SASIKUMAR P G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
19 Vettikkavala KL-13-011-005-010/178
(Ummannoor) 		1613011005NRG24260720230629879 26/07/2023 Laify 1613011005WL026667 Laify 00415 SBIN0070833 1665 1665 Processed 03/08/2023 4139786144 MRS LAIFI LAIFI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-010/178
(Ummannoor) 		1613011005NRG24260720230629878 26/07/2023 Podiyamma 1613011005WL026667 Podiyamma 00415 SBIN0070833 333 333 Processed 03/08/2023 4139786143 MRS PODIYAMMA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-005-010/76
(Ummannoor) 		1613011005NRG24260720230629892 26/07/2023 Vijayamma 1613011005WL026667 Vijayamma 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139786125 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260723APB_FTO_335147 Federal Bank FDRL0001225 VALAKOM 24309
2 Vettikkavala KL1613011005_260723APB_FTO_335147 State Bank Of India SBIN0012880 PANACHAVILA 1665
3 Vettikkavala KL1613011005_260723APB_FTO_335147 State Bank Of India SBIN0070061 AYUR 2331
4 Vettikkavala KL1613011005_260723APB_FTO_335147 State Bank Of India SBIN0070833 VALAKOM 1998
5 Vettikkavala KL1613011005_260723APB_FTO_335147 Union Bank of India UBIN0904091 Ummannoor 1665

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