Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_311022FTO_641062
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-13-011-005-009/58
(Ummannoor) 		1613011005NRG23311020220965760 31/10/2022 Rajan K 1613011005WL046275 Rajan K 00078 CNRB0003581 311 311 Processed 14/12/2022 7193794113 Rajan K ()
SubTotal 311 311
2 Vettikkavala KL-13-011-005-009/279
(Ummannoor) 		1613011005NRG23311020220965723 31/10/2022 MADHU R 1613011005WL046275 MADHU R 00078 CNRB0014514 933 933 Processed 14/12/2022 7193794114 MADHU R ()
SubTotal 933 933
3 Vettikkavala KL-13-011-005-009/13
(Ummannoor) 		1613011005NRG23311020220965687 31/10/2022 Suma S 1613011005WL046275 Suma S 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193794117 Suma S ()
4 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG23311020220965702 31/10/2022 BINDHU M 1613011005WL046275 BINDHU M 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193794123 BINDHU M ()
5 Vettikkavala KL-13-011-005-009/216
(Ummannoor) 		1613011005NRG23311020220965706 31/10/2022 Rajappan Pillai 1613011005WL046275 Rajappan Pillai 00127 FDRL0001225 311 311 Processed 14/12/2022 7193794118 Rajappan Pillai ()
6 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG23311020220965731 31/10/2022 RADHAKRISHNA PILLAI 1613011005WL046275 RADHAKRISHNA PILLAI 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193794119 RADHAKRISHNA PILLAI ()
7 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG23311020220965737 31/10/2022 PADMAVATHY AMMA R 1613011005WL046275 PADMAVATHY AMMA R 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7193794116 PADMAVATHY AMMA R ()
8 Vettikkavala KL-13-011-005-009/336
(Ummannoor) 		1613011005NRG23311020220965738 31/10/2022 SUJA SHAJI 1613011005WL046275 SUJA SHAJI 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7193794115 SUJA SHAJI ()
9 Vettikkavala KL-13-011-005-009/383
(Ummannoor) 		1613011005NRG23311020220965744 31/10/2022 Athira 1613011005WL046275 Athira 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7193794122 Athira ()
10 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG23311020220965745 31/10/2022 Veena Sasidharan 1613011005WL046275 Veena Sasidharan 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193794121 Veena Sasidharan ()
11 Vettikkavala KL-13-011-005-009/59
(Ummannoor) 		1613011005NRG23311020220965762 31/10/2022 Rajamma O 1613011005WL046275 Rajamma O 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7193794120 Rajamma O ()
SubTotal 11507 11507
12 Vettikkavala KL-13-011-005-009/400
(Ummannoor) 		1613011005NRG23311020220965747 31/10/2022 Subaida Beevi 1613011005WL046275 Subaida Beevi 00127 FDRL0001731 1555 1555 Processed 14/12/2022 7193794124 Subaida Beevi ()
SubTotal 1555 1555
13 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG23311020220965679 31/10/2022 Krishnan Kutty 1613011005WL046275 Krishnan Kutty 00176 IDIB000A155 1244 1244 Processed 14/12/2022 7193794143 Krishnan Kutty ()
14 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG23311020220965712 31/10/2022 Shaji D V 1613011005WL046275 Shaji D V 00176 IDIB000A155 1244 1244 Processed 14/12/2022 7193794130 Shaji D V ()
15 Vettikkavala KL-13-011-005-009/299
(Ummannoor) 		1613011005NRG23311020220965726 31/10/2022 Surendran Achary 1613011005WL046275 Surendran Achary 00176 IDIB000A155 1555 1555 Processed 14/12/2022 7193794144 Surendran Achary ()
16 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG23311020220965749 31/10/2022 Janardhanan Achari 1613011005WL046275 Janardhanan Achari 00176 IDIB000A155 1244 1244 Processed 14/12/2022 7193794125 Janardhanan Achari ()
17 Vettikkavala KL-13-011-005-009/57
(Ummannoor) 		1613011005NRG23311020220965758 31/10/2022 Jayalakshmi N 1613011005WL046275 Jayalakshmi N 00176 IDIB000A155 1244 1244 Processed 14/12/2022 7193794142 Jayalakshmi N ()
SubTotal 6531 6531
18 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG23311020220965700 31/10/2022 Sheeba Vinod 1613011005WL046275 Sheeba Vinod 00176 IDIB000M024 1244 1244 Processed 14/12/2022 7193794136 Sheeba Vinod ()
SubTotal 1244 1244
19 Vettikkavala KL-13-011-005-009/314
(Ummannoor) 		1613011005NRG23311020220965732 31/10/2022 ANNAMMA PODICHI 1613011005WL046275 ANNAMMA PODICHI 00409 SIBL0000668 1555 1555 Processed 14/12/2022 7193794126 ANNAMMA PODICHI ()
SubTotal 1555 1555
20 Vettikkavala KL-13-011-005-009/361
(Ummannoor) 		1613011005NRG23311020220965740 31/10/2022 VASANTHA KUMARI 1613011005WL046275 VASANTHA KUMARI 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193794132 MRS VASANTHA KUMARI ()
SubTotal 1244 1244
21 Vettikkavala KL-13-011-005-009/29
(Ummannoor) 		1613011005NRG23311020220965725 31/10/2022 SAVITHRI AMMA 1613011005WL046275 SAVITHRI AMMA 00415 SBIN0012880 1244 1244 Processed 14/12/2022 7193794127 MRS SAVITHRI AMMA ()
22 Vettikkavala KL-13-011-005-009/323
(Ummannoor) 		1613011005NRG23311020220965734 31/10/2022 SUSEELA 1613011005WL046275 SUSEELA 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7193794128 MRS SUSEELA ()
SubTotal 2799 2799
23 Vettikkavala KL-13-011-005-009/24
(Ummannoor) 		1613011005NRG23311020220965714 31/10/2022 Elizabeth Pappechan 1613011005WL046275 Elizabeth Pappechan 00415 SBIN0070061 1555 1555 Processed 14/12/2022 7193794137 MRS ELIZABETH PAPPECHAN ()
24 Vettikkavala KL-13-011-005-009/327
(Ummannoor) 		1613011005NRG23311020220965735 31/10/2022 USHA KUMARI 1613011005WL046275 USHA KUMARI 00415 SBIN0070061 1555 1555 Processed 14/12/2022 7193794141 MRS USHA KUMARI ()
SubTotal 3110 3110
25 Vettikkavala KL-13-011-005-009/155
(Ummannoor) 		1613011005NRG23311020220965693 31/10/2022 PARAMESWARAN C 1613011005WL046275 PARAMESWARAN C 00415 SBIN0070833 311 311 Processed 14/12/2022 7193794131 MR PARAMESWARAN C ()
26 Vettikkavala KL-13-011-005-009/32
(Ummannoor) 		1613011005NRG23311020220965733 31/10/2022 Rajendran Pillai 1613011005WL046275 Rajendran Pillai 00415 SBIN0070833 933 933 Processed 14/12/2022 7193794139 MR RAJENDRAN PILLAI ()
27 Vettikkavala KL-13-011-005-009/360
(Ummannoor) 		1613011005NRG23311020220965739 31/10/2022 INDIRABHAI R 1613011005WL046275 INDIRABHAI R 00415 SBIN0070833 311 311 Processed 14/12/2022 7193794133 MRS INDIRABHAI R ()
28 Vettikkavala KL-13-011-005-009/369
(Ummannoor) 		1613011005NRG23311020220965741 31/10/2022 RAJIMOL R 1613011005WL046275 RAJIMOL R 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7193794134 MISS RAJIMOL R ()
29 Vettikkavala KL-13-011-005-009/4
(Ummannoor) 		1613011005NRG23311020220965746 31/10/2022 THULASEEDHARAN PILLAI 1613011005WL046275 THULASEEDHARAN PILLAI 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7193794129 MR THULASEEDHARAN PILLAI B ()
SubTotal 4354 4354
30 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG23311020220965748 31/10/2022 Suja S 1613011005WL046275 Suja S 00415 SBIN0070948 1555 1555 Processed 14/12/2022 7193794145 MRS SUJA S ()
SubTotal 1555 1555
31 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG23311020220965694 31/10/2022 Babu 1613011005WL046275 Babu 00468 UBIN0904091 622 622 Processed 14/12/2022 7193794138 Babu ()
32 Vettikkavala KL-13-011-005-009/382
(Ummannoor) 		1613011005NRG23311020220965743 31/10/2022 Rejitha 1613011005WL046275 Rejitha 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193794135 Rejitha ()
33 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG23311020220965750 31/10/2022 Sushama D 1613011005WL046275 Sushama D 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193794140 Sushama D ()
SubTotal 3421 3421
Total 40119 40119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_311022FTO_641062 Canara Bank CNRB0003581 AYOOR 311
2 Vettikkavala KL1613011005_311022FTO_641062 Canara Bank CNRB0014514 AYOOR II 933
3 Vettikkavala KL1613011005_311022FTO_641062 Federal Bank FDRL0001225 VALAKOM 11507
4 Vettikkavala KL1613011005_311022FTO_641062 Federal Bank FDRL0001731 AYUR 1555
5 Vettikkavala KL1613011005_311022FTO_641062 Indian Bank IDIB000A155 AYOOR 6531
6 Vettikkavala KL1613011005_311022FTO_641062 Indian Bank IDIB000M024 MAYYANAD 1244
7 Vettikkavala KL1613011005_311022FTO_641062 South Indian Bank SIBL0000668 AYUR 1555
8 Vettikkavala KL1613011005_311022FTO_641062 State Bank Of India SBIN0005047 KOTTARAKARA 1244
9 Vettikkavala KL1613011005_311022FTO_641062 State Bank Of India SBIN0012880 PANACHAVILA 2799
10 Vettikkavala KL1613011005_311022FTO_641062 State Bank Of India SBIN0070061 AYUR 3110
11 Vettikkavala KL1613011005_311022FTO_641062 State Bank Of India SBIN0070833 VALAKOM 4354
12 Vettikkavala KL1613011005_311022FTO_641062 State Bank Of India SBIN0070948 PATTAZHI 1555
13 Vettikkavala KL1613011005_311022FTO_641062 Union Bank of India UBIN0904091 Ummannoor 3421

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