Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_171022FTO_586007
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-13-011-005-020/411
(Ummannoor) 		1613011005NRG23171020220863140 17/10/2022 suja rajesh 1613011005WL042196 suja rajesh 00078 CNRB0002681 622 622 Processed 14/12/2022 7191528000 suja rajesh ()
SubTotal 622 622
2 Vettikkavala KL-13-011-005-019/373
(Ummannoor) 		1613011005NRG23171020220863076 17/10/2022 JINCY JOY 1613011005WL042196 JINCY JOY 00127 FDRL0001224 311 311 Processed 14/12/2022 7191528003 JINCY JOY ()
3 Vettikkavala KL-13-011-005-020/136
(Ummannoor) 		1613011005NRG23171020220863087 17/10/2022 SASIKALA A 1613011005WL042196 SASIKALA A 00127 FDRL0001224 622 622 Processed 14/12/2022 7191528002 SASIKALA A ()
SubTotal 933 933
4 Vettikkavala KL-13-011-005-001/349
(Ummannoor) 		1613011005NRG23171020220863073 17/10/2022 LISSY JOHN 1613011005WL042196 LISSY JOHN 00415 SBIN0005047 622 622 Processed 14/12/2022 7191528013 MRS LISSY JOHN ()
5 Vettikkavala KL-13-011-005-020/155
(Ummannoor) 		1613011005NRG23171020220863094 17/10/2022 LILLY 1613011005WL042196 LILLY 00415 SBIN0005047 622 622 Processed 14/12/2022 7191528008 MRS LILLY ()
6 Vettikkavala KL-13-011-005-020/218
(Ummannoor) 		1613011005NRG23171020220863109 17/10/2022 Ambili R 1613011005WL042196 Ambili R 00415 SBIN0005047 622 622 Processed 14/12/2022 7191528006 MRS AMBILI R ()
7 Vettikkavala KL-13-011-005-020/310
(Ummannoor) 		1613011005NRG23171020220863124 17/10/2022 OMANA 1613011005WL042196 OMANA 00415 SBIN0005047 622 622 Processed 14/12/2022 7191528012 MRS OMANA ()
8 Vettikkavala KL-13-011-005-020/351
(Ummannoor) 		1613011005NRG23171020220863131 17/10/2022 VASANTHI 1613011005WL042196 VASANTHI 00415 SBIN0005047 622 622 Processed 14/12/2022 7191528005 MRS VASANTHI ()
9 Vettikkavala KL-13-011-005-020/355
(Ummannoor) 		1613011005NRG23171020220863133 17/10/2022 INDIRA C 1613011005WL042196 INDIRA C 00415 SBIN0005047 622 622 Processed 14/12/2022 7191528009 MRS INDIRA C ()
10 Vettikkavala KL-13-011-005-020/357
(Ummannoor) 		1613011005NRG23171020220863134 17/10/2022 GEETHA R 1613011005WL042196 GEETHA R 00415 SBIN0005047 311 311 Processed 14/12/2022 7191528007 MRS GEETHA R ()
11 Vettikkavala KL-13-011-005-020/367
(Ummannoor) 		1613011005NRG23171020220863135 17/10/2022 RAJI R 1613011005WL042196 RAJI R 00415 SBIN0005047 622 622 Processed 14/12/2022 7191528014 MRS RAJI R ()
12 Vettikkavala KL-13-011-005-020/377
(Ummannoor) 		1613011005NRG23171020220863136 17/10/2022 OMANA 1613011005WL042196 OMANA 00415 SBIN0005047 622 622 Processed 14/12/2022 7191528010 MRS OMANA ()
13 Vettikkavala KL-13-011-005-020/378
(Ummannoor) 		1613011005NRG23171020220863137 17/10/2022 vasanthakumary 1613011005WL042196 vasanthakumary 00415 SBIN0005047 622 622 Processed 14/12/2022 7191528004 MRS VASANTHA KUMARY E ()
14 Vettikkavala KL-13-011-005-020/393
(Ummannoor) 		1613011005NRG23171020220863138 17/10/2022 SREELATHA K 1613011005WL042196 SREELATHA K 00415 SBIN0005047 622 622 Processed 14/12/2022 7191528011 MRS SREELATHA K ()
SubTotal 6531 6531
15 Vettikkavala KL-13-011-005-001/401
(Ummannoor) 		1613011005NRG23171020220863074 17/10/2022 SOUMI 1613011005WL042196 SOUMI 00415 SBIN0070724 622 622 Processed 14/12/2022 7191528015 MRS SOUMYA ()
SubTotal 622 622
16 Vettikkavala KL-13-011-005-019/391
(Ummannoor) 		1613011005NRG23171020220863077 17/10/2022 SUSEELA 1613011005WL042196 SUSEELA 00415 SBIN0070832 622 622 Processed 14/12/2022 7191528017 MR SUSEELA L ()
17 Vettikkavala KL-13-011-005-020/144
(Ummannoor) 		1613011005NRG23171020220863091 17/10/2022 haseena 1613011005WL042196 haseena 00415 SBIN0070832 311 311 Processed 14/12/2022 7191528016 MRS HASEENA ()
SubTotal 933 933
18 Vettikkavala KL-13-011-005-020/52
(Ummannoor) 		1613011005NRG23171020220863146 17/10/2022 RENJINI I 1613011005WL042196 RENJINI I 00462 UCBA0002906 622 622 Processed 14/12/2022 7191528020 RENJINI I ()
SubTotal 622 622
19 Vettikkavala KL-13-011-005-020/295
(Ummannoor) 		1613011005NRG23171020220863123 17/10/2022 shanima 1613011005WL042196 shanima 00468 UBIN0904091 311 311 Processed 14/12/2022 7191528018 shanima ()
20 Vettikkavala KL-13-011-005-020/437-A
(Ummannoor) 		1613011005NRG23171020220863142 17/10/2022 fousiya 1613011005WL042196 fousiya 00468 UBIN0904091 311 311 Processed 14/12/2022 7191528019 fousiya ()
SubTotal 622 622
21 Vettikkavala KL-13-011-005-020/198
(Ummannoor) 		1613011005NRG23171020220863102 17/10/2022 maniyan 1613011005WL042196 maniyan 00547 DLXB0000264 622 622 Processed 14/12/2022 7191528001 maniyan ()
SubTotal 622 622
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_171022FTO_586007 Canara Bank CNRB0002681 KOTTARAKKARA 622
2 Vettikkavala KL1613011005_171022FTO_586007 Federal Bank FDRL0001224 ODANAVATTOM 933
3 Vettikkavala KL1613011005_171022FTO_586007 State Bank Of India SBIN0005047 KOTTARAKARA 6531
4 Vettikkavala KL1613011005_171022FTO_586007 State Bank Of India SBIN0070724 OYUR 622
5 Vettikkavala KL1613011005_171022FTO_586007 State Bank Of India SBIN0070832 ODANAVATTOM 933
6 Vettikkavala KL1613011005_171022FTO_586007 UCO Bank UCBA0002906 KOTTARAKARA 622
7 Vettikkavala KL1613011005_171022FTO_586007 Union Bank of India UBIN0904091 Ummannoor 622
8 Vettikkavala KL1613011005_171022FTO_586007 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 622

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