Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_011222FTO_767190
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-13-011-005-009/13
(Ummannoor) 		1613011005NRG23011220221215510 01/12/2022 Suma S 1613011005WL055587 Suma S 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7202760262 Suma S ()
2 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG23011220221215521 01/12/2022 BINDHU M 1613011005WL055587 BINDHU M 00127 FDRL0001225 933 933 Processed 14/12/2022 7202760267 BINDHU M ()
3 Vettikkavala KL-13-011-005-009/216
(Ummannoor) 		1613011005NRG23011220221215525 01/12/2022 Rajappan Pillai 1613011005WL055587 Rajappan Pillai 00127 FDRL0001225 933 933 Processed 14/12/2022 7202760263 Rajappan Pillai ()
4 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG23011220221215547 01/12/2022 RADHAKRISHNA PILLAI 1613011005WL055587 RADHAKRISHNA PILLAI 00127 FDRL0001225 933 933 Processed 14/12/2022 7202760264 RADHAKRISHNA PILLAI ()
5 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG23011220221215553 01/12/2022 PADMAVATHY AMMA R 1613011005WL055587 PADMAVATHY AMMA R 00127 FDRL0001225 933 933 Processed 14/12/2022 7202760261 PADMAVATHY AMMA R ()
6 Vettikkavala KL-13-011-005-009/383
(Ummannoor) 		1613011005NRG23011220221215558 01/12/2022 Athira 1613011005WL055587 Athira 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7202760266 Athira ()
7 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG23011220221215559 01/12/2022 Veena Sasidharan 1613011005WL055587 Veena Sasidharan 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7202760265 Veena Sasidharan ()
SubTotal 7775 7775
8 Vettikkavala KL-13-011-005-009/400
(Ummannoor) 		1613011005NRG23011220221215561 01/12/2022 Subaida Beevi 1613011005WL055587 Subaida Beevi 00127 FDRL0001731 1555 1555 Processed 14/12/2022 7202760268 Subaida Beevi ()
SubTotal 1555 1555
9 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG23011220221215530 01/12/2022 Shaji D V 1613011005WL055587 Shaji D V 00176 IDIB000A155 1555 1555 Processed 14/12/2022 7202760272 Shaji D V ()
10 Vettikkavala KL-13-011-005-009/299
(Ummannoor) 		1613011005NRG23011220221215542 01/12/2022 Surendran Achary 1613011005WL055587 Surendran Achary 00176 IDIB000A155 1555 1555 Processed 14/12/2022 7202760271 Surendran Achary ()
11 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG23011220221215563 01/12/2022 Janardhanan Achari 1613011005WL055587 Janardhanan Achari 00176 IDIB000A155 311 311 Processed 14/12/2022 7202760269 Janardhanan Achari ()
12 Vettikkavala KL-13-011-005-009/57
(Ummannoor) 		1613011005NRG23011220221215572 01/12/2022 Jayalakshmi N 1613011005WL055587 Jayalakshmi N 00176 IDIB000A155 622 622 Processed 14/12/2022 7202760270 Jayalakshmi N ()
SubTotal 4043 4043
13 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG23011220221215520 01/12/2022 Sheeba Vinod 1613011005WL055587 Sheeba Vinod 00176 IDIB000M024 622 622 Processed 14/12/2022 7202760273 Sheeba Vinod ()
SubTotal 622 622
14 Vettikkavala KL-13-011-005-009/314
(Ummannoor) 		1613011005NRG23011220221215548 01/12/2022 ANNAMMA PODICHI 1613011005WL055587 ANNAMMA PODICHI 00409 SIBL0000668 1244 1244 Processed 14/12/2022 7202760284 ANNAMMA PODICHI ()
SubTotal 1244 1244
15 Vettikkavala KL-13-011-005-009/361
(Ummannoor) 		1613011005NRG23011220221215554 01/12/2022 VASANTHA KUMARI 1613011005WL055587 VASANTHA KUMARI 00415 SBIN0005047 311 311 Processed 14/12/2022 7202760275 MRS VASANTHA KUMARI ()
SubTotal 311 311
16 Vettikkavala KL-13-011-005-009/29
(Ummannoor) 		1613011005NRG23011220221215541 01/12/2022 SAVITHRI AMMA 1613011005WL055587 SAVITHRI AMMA 00415 SBIN0012880 1244 1244 Processed 14/12/2022 7202760276 MRS SAVITHRI AMMA ()
17 Vettikkavala KL-13-011-005-009/323
(Ummannoor) 		1613011005NRG23011220221215550 01/12/2022 SUSEELA 1613011005WL055587 SUSEELA 00415 SBIN0012880 1244 1244 Processed 14/12/2022 7202760277 MRS SUSEELA ()
SubTotal 2488 2488
18 Vettikkavala KL-13-011-005-009/24
(Ummannoor) 		1613011005NRG23011220221215532 01/12/2022 Elizabeth Pappechan 1613011005WL055587 Elizabeth Pappechan 00415 SBIN0070061 1555 1555 Processed 14/12/2022 7202760279 MRS ELIZABETH PAPPECHAN ()
19 Vettikkavala KL-13-011-005-009/327
(Ummannoor) 		1613011005NRG23011220221215551 01/12/2022 USHA KUMARI 1613011005WL055587 USHA KUMARI 00415 SBIN0070061 1555 1555 Processed 14/12/2022 7202760278 MRS USHA KUMARI ()
SubTotal 3110 3110
20 Vettikkavala KL-13-011-005-009/32
(Ummannoor) 		1613011005NRG23011220221215549 01/12/2022 Rajendran Pillai 1613011005WL055587 Rajendran Pillai 00415 SBIN0070833 622 622 Processed 14/12/2022 7202760280 MR RAJENDRAN PILLAI ()
21 Vettikkavala KL-13-011-005-009/369
(Ummannoor) 		1613011005NRG23011220221215555 01/12/2022 RAJIMOL R 1613011005WL055587 RAJIMOL R 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7202760281 MISS RAJIMOL R ()
22 Vettikkavala KL-13-011-005-009/4
(Ummannoor) 		1613011005NRG23011220221215560 01/12/2022 THULASEEDHARAN PILLAI 1613011005WL055587 THULASEEDHARAN PILLAI 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7202760282 MR THULASEEDHARAN PILLAI B ()
SubTotal 3732 3732
23 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG23011220221215562 01/12/2022 Suja S 1613011005WL055587 Suja S 00415 SBIN0070948 1555 1555 Processed 14/12/2022 7202760283 MRS SUJA S ()
SubTotal 1555 1555
24 Vettikkavala KL-13-011-005-009/382
(Ummannoor) 		1613011005NRG23011220221215557 01/12/2022 Rejitha 1613011005WL055587 Rejitha 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7202760285 Rejitha ()
25 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG23011220221215564 01/12/2022 Sushama D 1613011005WL055587 Sushama D 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7202760286 Sushama D ()
SubTotal 3110 3110
26 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG23011220221215505 01/12/2022 Muraleedharan 1613011005WL055587 Muraleedharan 00657 KLGB0040754 933 933 Processed 14/12/2022 7202760274 Muraleedharan ()
SubTotal 933 933
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_011222FTO_767190 Federal Bank FDRL0001225 VALAKOM 7775
2 Vettikkavala KL1613011005_011222FTO_767190 Federal Bank FDRL0001731 AYUR 1555
3 Vettikkavala KL1613011005_011222FTO_767190 Indian Bank IDIB000A155 AYOOR 4043
4 Vettikkavala KL1613011005_011222FTO_767190 Indian Bank IDIB000M024 MAYYANAD 622
5 Vettikkavala KL1613011005_011222FTO_767190 South Indian Bank SIBL0000668 AYUR 1244
6 Vettikkavala KL1613011005_011222FTO_767190 State Bank Of India SBIN0005047 KOTTARAKARA 311
7 Vettikkavala KL1613011005_011222FTO_767190 State Bank Of India SBIN0012880 PANACHAVILA 2488
8 Vettikkavala KL1613011005_011222FTO_767190 State Bank Of India SBIN0070061 AYUR 3110
9 Vettikkavala KL1613011005_011222FTO_767190 State Bank Of India SBIN0070833 VALAKOM 3732
10 Vettikkavala KL1613011005_011222FTO_767190 State Bank Of India SBIN0070948 PATTAZHI 1555
11 Vettikkavala KL1613011005_011222FTO_767190 Union Bank of India UBIN0904091 Ummannoor 3110
12 Vettikkavala KL1613011005_011222FTO_767190 Kerala Gramin Bank KLGB0040754 UMMANOOR 933

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