Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:15:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_290723APB_FTO_341403
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-13-011-005-020/159
(Ummannoor) 		1613011005NRG24290720230647243 29/07/2023 lisy 1613011005WL027315 lisy 00127 FDRL0001224 1998 1998 Processed 03/08/2023 4139788629 LIZY FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24290720230647253 29/07/2023 Suseela 1613011005WL027315 Suseela 00127 FDRL0001224 1332 1332 Processed 03/08/2023 4139788628 SUSEELA J FEDERAL BANK(607165)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-005-020/105
(Ummannoor) 		1613011005NRG24290720230647238 29/07/2023 Santhimol 1613011005WL027315 Santhimol 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139788634 SANTHIMOL S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/155
(Ummannoor) 		1613011005NRG24290720230647242 29/07/2023 LILLY 1613011005WL027315 LILLY 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139788636 MRS LILLY STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/179
(Ummannoor) 		1613011005NRG24290720230647244 29/07/2023 SUDHABHAI S 1613011005WL027315 SUDHABHAI S 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139788643 MRS SUDHABHAI S STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/195
(Ummannoor) 		1613011005NRG24290720230647247 29/07/2023 SULOCHANA 1613011005WL027315 SULOCHANA 00415 SBIN0005047 1665 1665 Processed 03/08/2023 4139788640 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/233
(Ummannoor) 		1613011005NRG24290720230647250 29/07/2023 SANTHA S 1613011005WL027315 SANTHA S 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139788632 MRS SANTHA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/246
(Ummannoor) 		1613011005NRG24290720230647251 29/07/2023 Geetha Kumari 1613011005WL027315 Geetha Kumari 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139788635 GEETHA KUMARI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/314
(Ummannoor) 		1613011005NRG24290720230647256 29/07/2023 Ammini 1613011005WL027315 Ammini 00415 SBIN0005047 1665 1665 Processed 03/08/2023 4139788633 MRS AMMINI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/378
(Ummannoor) 		1613011005NRG24290720230647257 29/07/2023 vasanthakumary 1613011005WL027315 vasanthakumary 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139788631 MRS VASANTHA KUMARY E STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/385
(Ummannoor) 		1613011005NRG24290720230647258 29/07/2023 SHOBHANA 1613011005WL027315 SHOBHANA 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139788630 MRS SHOBHANA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/387
(Ummannoor) 		1613011005NRG24290720230647259 29/07/2023 RAJI 1613011005WL027315 RAJI 00415 SBIN0005047 666 666 Processed 03/08/2023 4139788641 MRS RAJI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/393
(Ummannoor) 		1613011005NRG24290720230647260 29/07/2023 SREELATHA K 1613011005WL027315 SREELATHA K 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139788642 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 19980 19980
14 Vettikkavala KL-13-011-005-001/400
(Ummannoor) 		1613011005NRG24290720230647236 29/07/2023 MUBEENA 1613011005WL027315 MUBEENA 00415 SBIN0017842 333 333 Processed 03/08/2023 4139788637 MUBEENA . INDUSIND BANK(607189)
SubTotal 333 333
15 Vettikkavala KL-13-011-005-020/106
(Ummannoor) 		1613011005NRG24290720230647239 29/07/2023 Sujatha 1613011005WL027315 Sujatha 00415 SBIN0070832 1998 1998 Processed 03/08/2023 4139788647 MRS SUJATHA W F RAJENDRA PRASAD STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/133
(Ummannoor) 		1613011005NRG24290720230647240 29/07/2023 LEELA K 1613011005WL027315 LEELA K 00415 SBIN0070832 1998 1998 Processed 03/08/2023 4139788645 MRS LEELA K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/144
(Ummannoor) 		1613011005NRG24290720230647241 29/07/2023 SOUDABEEVI N 1613011005WL027315 SOUDABEEVI N 00415 SBIN0070832 1998 1998 Processed 03/08/2023 4139788650 MRS SOUDABEEVI N STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/186
(Ummannoor) 		1613011005NRG24290720230647245 29/07/2023 SYAMALA 1613011005WL027315 SYAMALA 00415 SBIN0070832 1998 1998 Processed 03/08/2023 4139788651 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/19
(Ummannoor) 		1613011005NRG24290720230647246 29/07/2023 LATHA S 1613011005WL027315 LATHA S 00415 SBIN0070832 1998 1998 Processed 03/08/2023 4139788644 MRS LATHA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/21
(Ummannoor) 		1613011005NRG24290720230647248 29/07/2023 USHA S 1613011005WL027315 USHA S 00415 SBIN0070832 1998 1998 Processed 03/08/2023 4139788646 MRS USHA S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/265
(Ummannoor) 		1613011005NRG24290720230647252 29/07/2023 Saraswathy Amma 1613011005WL027315 Saraswathy Amma 00415 SBIN0070832 1998 1998 Processed 03/08/2023 4139788648 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24290720230647254 29/07/2023 rajan.n 1613011005WL027315 rajan.n 00415 SBIN0070832 999 999 Processed 03/08/2023 4139788649 MR RAJAN N STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/303
(Ummannoor) 		1613011005NRG24290720230647255 29/07/2023 jalaja sunil kumar 1613011005WL027315 jalaja sunil kumar 00415 SBIN0070832 333 333 Processed 03/08/2023 4139788652 MRS JALAJA SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 15318 15318
24 Vettikkavala KL-13-011-005-020/226
(Ummannoor) 		1613011005NRG24290720230647249 29/07/2023 ajitha.v.s 1613011005WL027315 ajitha.v.s 00462 UCBA0002906 999 999 Processed 03/08/2023 4139788638 AJITHA V S UCO BANK(607066)
25 Vettikkavala KL-13-011-005-020/394
(Ummannoor) 		1613011005NRG24290720230647261 29/07/2023 manju ratheesh 1613011005WL027315 manju ratheesh 00462 UCBA0002906 1665 1665 Processed 03/08/2023 4139788639 MANJU RATHEESH UCO BANK(607066)
SubTotal 2664 2664
26 Vettikkavala KL-13-011-005-019/15
(Ummannoor) 		1613011005NRG24290720230647237 29/07/2023 K.SUSEELA 1613011005WL027315 K.SUSEELA 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139788626 K.SUSEELA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-020/92
(Ummannoor) 		1613011005NRG24290720230647262 29/07/2023 Rajalekshmi G 1613011005WL027315 Rajalekshmi G 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139788627 RAJALEKSHMI G UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_290723APB_FTO_341403 Federal Bank FDRL0001224 ODANAVATTOM 3330
2 Vettikkavala KL1613011005_290723APB_FTO_341403 State Bank Of India SBIN0005047 KOTTARAKARA 19980
3 Vettikkavala KL1613011005_290723APB_FTO_341403 State Bank Of India SBIN0017842 AYUR 333
4 Vettikkavala KL1613011005_290723APB_FTO_341403 State Bank Of India SBIN0070832 ODANAVATTOM 15318
5 Vettikkavala KL1613011005_290723APB_FTO_341403 UCO Bank UCBA0002906 KOTTARAKARA 2664
6 Vettikkavala KL1613011005_290723APB_FTO_341403 Union Bank of India UBIN0904091 Ummannoor 2997

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