Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_160823APB_FTO_404196
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-13-011-005-010/272
(Ummannoor) 		1613011005NRG24160820230804065 16/08/2023 PUSHPALATHA S 1613011005WL033090 PUSHPALATHA S 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794533857 PUSHPALATHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-010/335
(Ummannoor) 		1613011005NRG24160820230804074 16/08/2023 NAZEERA BEEVI 1613011005WL033090 NAZEERA BEEVI 00078 CNRB0014514 999 999 Processed 21/09/2023 5794533858 NAZEERA BEEVI CANARA BANK(508532)
SubTotal 999 999
3 Vettikkavala KL-13-011-005-010/32
(Ummannoor) 		1613011005NRG24160820230804070 16/08/2023 SUSY JOSEPH 1613011005WL033090 SUSY JOSEPH 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794533854 SUSY JOSEPH KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-005-010/401
(Ummannoor) 		1613011005NRG24160820230804078 16/08/2023 THAJUNEZA P 1613011005WL033090 THAJUNEZA P 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794533856 Mrs. THAJUNEZA P CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-005-010/119
(Ummannoor) 		1613011005NRG24160820230804056 16/08/2023 Saraswathy 1613011005WL033090 Saraswathy 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533841 SARASWATHY FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/16
(Ummannoor) 		1613011005NRG24160820230804057 16/08/2023 Syamala 1613011005WL033090 Syamala 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533848 SYAMALA UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24160820230804061 16/08/2023 SAMUELKUTTY 1613011005WL033090 SAMUELKUTTY 00127 FDRL0001225 999 999 Processed 21/09/2023 5794533833 SAMUEL KUTTY C FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24160820230804062 16/08/2023 Leelabhai Amma 1613011005WL033090 Leelabhai Amma 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533836 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-010/284
(Ummannoor) 		1613011005NRG24160820230804066 16/08/2023 Suni R 1613011005WL033090 Suni R 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533843 SUNI R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/3
(Ummannoor) 		1613011005NRG24160820230804067 16/08/2023 Rasheeda Beevi 1613011005WL033090 Rasheeda Beevi 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533837 RASHEEDA BEEVI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/300
(Ummannoor) 		1613011005NRG24160820230804068 16/08/2023 SIMI B 1613011005WL033090 SIMI B 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533852 SIMI B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/311
(Ummannoor) 		1613011005NRG24160820230804069 16/08/2023 Vanitha 1613011005WL033090 Vanitha 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533839 VANITHA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/323
(Ummannoor) 		1613011005NRG24160820230804071 16/08/2023 LEENACLIMSON 1613011005WL033090 LEENACLIMSON 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533851 LEENA CLIMSON FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG24160820230804072 16/08/2023 Suseela C 1613011005WL033090 Suseela C 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794533847 SUSEELA C FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG24160820230804073 16/08/2023 Kunjumol 1613011005WL033090 Kunjumol 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794533829 KUNJUMOL FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/34
(Ummannoor) 		1613011005NRG24160820230804075 16/08/2023 Deepa Kumari R 1613011005WL033090 Deepa Kumari R 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533832 DEEPA KUMARI R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-010/39
(Ummannoor) 		1613011005NRG24160820230804076 16/08/2023 Thajuneeza Beevi 1613011005WL033090 Thajuneeza Beevi 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533846 THAJUNNEZA BEEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/406
(Ummannoor) 		1613011005NRG24160820230804079 16/08/2023 SHAHIDA BEEVI 1613011005WL033090 SHAHIDA BEEVI 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533834 SHAHIDA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG24160820230804080 16/08/2023 MAJIDA BEEVI 1613011005WL033090 MAJIDA BEEVI 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533850 MAJITHA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/417
(Ummannoor) 		1613011005NRG24160820230804082 16/08/2023 SHEMSUDEEN A 1613011005WL033090 SHEMSUDEEN A 00127 FDRL0001225 999 999 Processed 21/09/2023 5794533838 SHAMSUDEEN A FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-010/444
(Ummannoor) 		1613011005NRG24160820230804086 16/08/2023 SUMAYATH F 1613011005WL033090 SUMAYATH F 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794533831 SUMAYATH KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-010/507
(Ummannoor) 		1613011005NRG24160820230804090 16/08/2023 BHADRAN PILLAI N 1613011005WL033090 BHADRAN PILLAI N 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533830 BHADRAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-005-010/513
(Ummannoor) 		1613011005NRG24160820230804091 16/08/2023 Manju Balakrishnan 1613011005WL033090 Manju Balakrishnan 00127 FDRL0001225 333 333 Processed 21/09/2023 5794533828 MANJU G S KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-010/53
(Ummannoor) 		1613011005NRG24160820230804092 16/08/2023 PATHUMMA BEEVI 1613011005WL033090 PATHUMMA BEEVI 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533844 MRS PATHUMABEEVI P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-010/59
(Ummannoor) 		1613011005NRG24160820230804095 16/08/2023 MAGIDA BEEVI 1613011005WL033090 MAGIDA BEEVI 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533845 MAGIDA BEEVI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-010/63
(Ummannoor) 		1613011005NRG24160820230804096 16/08/2023 Jagajothy S 1613011005WL033090 Jagajothy S 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794533840 JAGAJOTHY S FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-010/65
(Ummannoor) 		1613011005NRG24160820230804097 16/08/2023 Lathika 1613011005WL033090 Lathika 00127 FDRL0001225 333 333 Processed 21/09/2023 5794533842 LETHIKA B CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-010/73
(Ummannoor) 		1613011005NRG24160820230804098 16/08/2023 Omanayamma 1613011005WL033090 Omanayamma 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533849 OMANAYAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG24160820230804099 16/08/2023 Safia Beevi 1613011005WL033090 Safia Beevi 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794533835 SAFIYA BEEVI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-010/87
(Ummannoor) 		1613011005NRG24160820230804100 16/08/2023 Nabeesa Beevi 1613011005WL033090 Nabeesa Beevi 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794533827 NABEESA BEEVI FEDERAL BANK(607165)
SubTotal 44289 44289
31 Vettikkavala KL-13-011-005-010/447
(Ummannoor) 		1613011005NRG24160820230804087 16/08/2023 SHYLAJA.S 1613011005WL033090 SHYLAJA.S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794533859 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG24160820230804084 16/08/2023 SANTHAMMA 1613011005WL033090 SANTHAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794533855 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-005-010/442
(Ummannoor) 		1613011005NRG24160820230804085 16/08/2023 SHAILA NURUDEEN 1613011005WL033090 SHAILA NURUDEEN 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5794533853 SHAILA NURUDEEN FEDERAL BANK(607165)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-005-010/253
(Ummannoor) 		1613011005NRG24160820230804058 16/08/2023 SULBATHU BEEVI O 1613011005WL033090 SULBATHU BEEVI O 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794533862 MS SULBATHU BEEVI O STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-010/264
(Ummannoor) 		1613011005NRG24160820230804059 16/08/2023 Sali Raju 1613011005WL033090 Sali Raju 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5794533861 MRS SALI RAJU STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24160820230804063 16/08/2023 LATHIKA KUMARY 1613011005WL033090 LATHIKA KUMARY 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794533866 LATHIKA KUMARI L KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-005-010/40
(Ummannoor) 		1613011005NRG24160820230804077 16/08/2023 VIDHYA V 1613011005WL033090 VIDHYA V 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794533869 VIDYA V KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG24160820230804081 16/08/2023 HASEENA BEEVI S 1613011005WL033090 HASEENA BEEVI S 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794533863 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-010/424
(Ummannoor) 		1613011005NRG24160820230804083 16/08/2023 ABDUL HAMEED M 1613011005WL033090 ABDUL HAMEED M 00415 SBIN0070061 333 333 Processed 21/09/2023 5794533860 MR ABDUL HAMEED M STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG24160820230804089 16/08/2023 ASOORA BEEVI 1613011005WL033090 ASOORA BEEVI 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794533867 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
41 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG24160820230804055 16/08/2023 AYSHA BEEVI 1613011005WL033090 AYSHA BEEVI 00415 SBIN0070072 1998 1998 Processed 21/09/2023 5794533864 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-005-010/271
(Ummannoor) 		1613011005NRG24160820230804064 16/08/2023 Ramany K 1613011005WL033090 Ramany K 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794533868 MRS RAMANY K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-010/47
(Ummannoor) 		1613011005NRG24160820230804088 16/08/2023 JESSY MOL B 1613011005WL033090 JESSY MOL B 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794533870 MRS JESSY MOL B STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24160820230804093 16/08/2023 Grija Venugopal 1613011005WL033090 Grija Venugopal 00415 SBIN0070833 1998 1998 Rejected 21/09/2023 5794533865 Aadhaar Number not Mapped to Account Number
SubTotal 5994 5994
45 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24160820230804060 16/08/2023 Gracy 1613011005WL033090 Gracy 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794533826 GRACY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_160823APB_FTO_404196 Canara Bank CNRB0014505 panavely 1998
2 Vettikkavala KL1613011005_160823APB_FTO_404196 Canara Bank CNRB0014514 AYOOR II 999
3 Vettikkavala KL1613011005_160823APB_FTO_404196 Central Bank of India CBIN0280942 AYOOR 2997
4 Vettikkavala KL1613011005_160823APB_FTO_404196 Federal Bank FDRL0001225 VALAKOM 44289
5 Vettikkavala KL1613011005_160823APB_FTO_404196 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
6 Vettikkavala KL1613011005_160823APB_FTO_404196 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Vettikkavala KL1613011005_160823APB_FTO_404196 State Bank Of India SBIN0017842 AYUR 1998
8 Vettikkavala KL1613011005_160823APB_FTO_404196 State Bank Of India SBIN0070061 AYUR 11988
9 Vettikkavala KL1613011005_160823APB_FTO_404196 State Bank Of India SBIN0070072 PATHANAPURAM 1998
10 Vettikkavala KL1613011005_160823APB_FTO_404196 State Bank Of India SBIN0070833 VALAKOM 5994
11 Vettikkavala KL1613011005_160823APB_FTO_404196 Union Bank of India UBIN0904091 Ummannoor 1332

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