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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_221122FTO_729248
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-13-011-005-012/426
(Ummannoor) 		1613011005NRG23221120221144472 22/11/2022 Anil Kumar C 1613011005WL052852 Anil Kumar C 00127 FDRL0001731 1866 1866 Processed 14/12/2022 7199816071 Anil Kumar C ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-012/329
(Ummannoor) 		1613011005NRG23221120221144459 22/11/2022 SARIKA SANTHOSH 1613011005WL052852 SARIKA SANTHOSH 00176 IDIB000A155 1555 1555 Processed 14/12/2022 7199816072 SARIKA SANTHOSH ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG23221120221144443 22/11/2022 Podichi C 1613011005WL052852 Podichi C 00176 IDIB000C047 1866 1866 Processed 14/12/2022 7199816073 Podichi C ()
4 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG23221120221144469 22/11/2022 Radha 1613011005WL052852 Radha 00176 IDIB000C047 1866 1866 Processed 14/12/2022 7199816074 Radha ()
SubTotal 3732 3732
5 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG23221120221144452 22/11/2022 Prasanna 1613011005WL052852 Prasanna 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7199816075 Prasanna ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG23221120221144457 22/11/2022 USHA O 1613011005WL052852 USHA O 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7199816078 MRS USHA O ()
7 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG23221120221144466 22/11/2022 GEETHA S 1613011005WL052852 GEETHA S 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7199816077 MRS GEETHA S ()
SubTotal 3421 3421
8 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG23221120221144463 22/11/2022 JAGADA K 1613011005WL052852 JAGADA K 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7199816081 MS JAGADA K ()
9 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG23221120221144471 22/11/2022 Usha 1613011005WL052852 Usha 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7199816079 MRS USHA ()
10 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG23221120221144481 22/11/2022 RADHAMANI AMMA C 1613011005WL052852 RADHAMANI AMMA C 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7199816080 MRS RADHAMANI C ()
SubTotal 5598 5598
11 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG23221120221144436 22/11/2022 SHAHIDA 1613011005WL052852 SHAHIDA 00415 SBIN0017842 1866 1866 Processed 14/12/2022 7199816083 MRS SHAHIDA ()
12 Vettikkavala KL-13-011-005-012/319
(Ummannoor) 		1613011005NRG23221120221144454 22/11/2022 KAMALAMMA 1613011005WL052852 KAMALAMMA 00415 SBIN0017842 622 622 Processed 14/12/2022 7199816082 MRS KAMALAMMA ()
13 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG23221120221144462 22/11/2022 GIRIJAKUMARI 1613011005WL052852 GIRIJAKUMARI 00415 SBIN0017842 1866 1866 Processed 14/12/2022 7199816085 MR GIRIJAKUMARI ()
14 Vettikkavala KL-13-011-005-012/59
(Ummannoor) 		1613011005NRG23221120221144480 22/11/2022 SREEKALA S 1613011005WL052852 SREEKALA S 00415 SBIN0017842 1555 1555 Processed 14/12/2022 7199816084 MRS SREEKALA S ()
SubTotal 5909 5909
15 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG23221120221144464 22/11/2022 RAVEENDRAN PILLAI K 1613011005WL052852 RAVEENDRAN PILLAI K 00415 SBIN0070272 1244 1244 Processed 14/12/2022 7199816086 MR RAVEENDRAN PILLAI K ()
SubTotal 1244 1244
16 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG23221120221144426 22/11/2022 SHAILAJA 1613011005WL052852 SHAILAJA 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7199816088 SHAILAJA ()
17 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG23221120221144465 22/11/2022 JAYASREE R 1613011005WL052852 JAYASREE R 00468 UBIN0904091 311 311 Processed 14/12/2022 7199816091 JAYASREE R ()
18 Vettikkavala KL-13-011-005-012/384
(Ummannoor) 		1613011005NRG23221120221144467 22/11/2022 SYAMAKUMARI 1613011005WL052852 SYAMAKUMARI 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7199816089 SYAMAKUMARI ()
19 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG23221120221144468 22/11/2022 RESHMA RAVEENDRAN 1613011005WL052852 RESHMA RAVEENDRAN 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7199816090 RESHMA RAVEENDRAN ()
20 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG23221120221144474 22/11/2022 SOMASUNDARAN ACHARY 1613011005WL052852 SOMASUNDARAN ACHARY 00468 UBIN0904091 311 311 Processed 14/12/2022 7199816087 SOMASUNDARAN ACHARY ()
SubTotal 5598 5598
21 Vettikkavala KL-13-011-005-012/339
(Ummannoor) 		1613011005NRG23221120221144460 22/11/2022 A Ranganachari 1613011005WL052852 A Ranganachari 00657 KLGB0040754 933 933 Processed 14/12/2022 7199816076 A Ranganachari ()
SubTotal 933 933
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_221122FTO_729248 Federal Bank FDRL0001731 AYUR 1866
2 Vettikkavala KL1613011005_221122FTO_729248 Indian Bank IDIB000A155 AYOOR 1555
3 Vettikkavala KL1613011005_221122FTO_729248 Indian Bank IDIB000C047 CHADAYAMANGALAM 3732
4 Vettikkavala KL1613011005_221122FTO_729248 Indian Overseas Bank IOBA0001099 THEVANNUR 1866
5 Vettikkavala KL1613011005_221122FTO_729248 State Bank Of India SBIN0005047 KOTTARAKARA 3421
6 Vettikkavala KL1613011005_221122FTO_729248 State Bank Of India SBIN0012880 PANACHAVILA 5598
7 Vettikkavala KL1613011005_221122FTO_729248 State Bank Of India SBIN0017842 AYUR 5909
8 Vettikkavala KL1613011005_221122FTO_729248 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
9 Vettikkavala KL1613011005_221122FTO_729248 Union Bank of India UBIN0904091 Ummannoor 5598
10 Vettikkavala KL1613011005_221122FTO_729248 Kerala Gramin Bank KLGB0040754 UMMANOOR 933

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