Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_250423APB_FTO_46636
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-13-011-005-007/12
(Ummannoor) 		1613011005NRG24250420230076236 25/04/2023 Lissy Kunjumon 1613011005WL002896 Lissy Kunjumon 00127 FDRL0001225 666 666 Processed 20/05/2023 1746929645 LISSYKUNJUMON .. FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-007/135
(Ummannoor) 		1613011005NRG24250420230076237 25/04/2023 RANI GEORGE 1613011005WL002896 RANI GEORGE 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746929648 RANI GEORGE FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-007/196
(Ummannoor) 		1613011005NRG24250420230076238 25/04/2023 Andrews Koshy 1613011005WL002896 Andrews Koshy 00127 FDRL0001225 999 999 Processed 20/05/2023 1746929641 ANDREWS KOSHY FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-007/243
(Ummannoor) 		1613011005NRG24250420230076240 25/04/2023 PODIYAMMA 1613011005WL002896 PODIYAMMA 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746929637 PODIYAMMA JOSEPH FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-007/259
(Ummannoor) 		1613011005NRG24250420230076241 25/04/2023 SUNITHA N 1613011005WL002896 SUNITHA N 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746929652 SUNITHA N FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-007/285
(Ummannoor) 		1613011005NRG24250420230076242 25/04/2023 BHAVANI 1613011005WL002896 BHAVANI 00127 FDRL0001225 999 999 Processed 20/05/2023 1746929647 Mrs. BHAVANI N CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-005-007/303
(Ummannoor) 		1613011005NRG24250420230076244 25/04/2023 D Thankamma 1613011005WL002896 D Thankamma 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746929636 THANKAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-007/320
(Ummannoor) 		1613011005NRG24250420230076245 25/04/2023 S Annamma 1613011005WL002896 S Annamma 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746929638 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-007/334
(Ummannoor) 		1613011005NRG24250420230076246 25/04/2023 LEELAMA R 1613011005WL002896 LEELAMA R 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746929656 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-007/42
(Ummannoor) 		1613011005NRG24250420230076249 25/04/2023 THANKAMMA 1613011005WL002896 THANKAMMA 00127 FDRL0001225 999 999 Processed 20/05/2023 1746929654 THANKAMMA CANARA BANK(508532)
11 Vettikkavala KL-13-011-005-007/43
(Ummannoor) 		1613011005NRG24250420230076250 25/04/2023 Jacob Samuel 1613011005WL002896 Jacob Samuel 00127 FDRL0001225 999 999 Processed 20/05/2023 1746929653 JACOB . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-007/45
(Ummannoor) 		1613011005NRG24250420230076251 25/04/2023 AMMINI PAPPACHAN 1613011005WL002896 AMMINI PAPPACHAN 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746929655 AMMINI PAPPACHAN FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-007/48
(Ummannoor) 		1613011005NRG24250420230076252 25/04/2023 SarammaJohn 1613011005WL002896 SarammaJohn 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746929642 SARAMMA JOHN FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-007/6
(Ummannoor) 		1613011005NRG24250420230076253 25/04/2023 SUSAMMA CHACKO 1613011005WL002896 SUSAMMA CHACKO 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746929643 SUSAMMA CHACKO FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-007/61
(Ummannoor) 		1613011005NRG24250420230076254 25/04/2023 Santha 1613011005WL002896 Santha 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746929644 SANTHA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-007/68
(Ummannoor) 		1613011005NRG24250420230076255 25/04/2023 REENA KUNJUMON 1613011005WL002896 REENA KUNJUMON 00127 FDRL0001225 999 999 Processed 20/05/2023 1746929646 REENA KUNJUMON FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-007/95
(Ummannoor) 		1613011005NRG24250420230076256 25/04/2023 Priji Abraham 1613011005WL002896 Priji Abraham 00127 FDRL0001225 666 666 Processed 20/05/2023 1746929639 PRIJI C FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-008/59
(Ummannoor) 		1613011005NRG24250420230076257 25/04/2023 Omana Sabu 1613011005WL002896 Omana Sabu 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746929640 OMANA SABU FEDERAL BANK(607165)
SubTotal 20979 20979
19 Vettikkavala KL-13-011-005-007/240
(Ummannoor) 		1613011005NRG24250420230076239 25/04/2023 JESSY MOL 1613011005WL002896 JESSY MOL 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1746929651 MRS JESSY MOL STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-007/302
(Ummannoor) 		1613011005NRG24250420230076243 25/04/2023 SOOSAMMA JOY 1613011005WL002896 SOOSAMMA JOY 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1746929650 MRS SOOSAMMA JOY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Vettikkavala KL-13-011-005-007/38
(Ummannoor) 		1613011005NRG24250420230076248 25/04/2023 Rajeena S 1613011005WL002896 Rajeena S 00657 KLGB0040564 999 999 Processed 20/05/2023 1746929649 RAJEENA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250423APB_FTO_46636 Federal Bank FDRL0001225 VALAKOM 20979
2 Vettikkavala KL1613011005_250423APB_FTO_46636 State Bank Of India SBIN0070833 VALAKOM 2664
3 Vettikkavala KL1613011005_250423APB_FTO_46636 Kerala Gramin Bank KLGB0040564 ANCHAL 999

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