Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:17:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_261023APB_FTO_630060
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) 		1613011005NRG24261020231308747 26/10/2023 lisy 1613011005WL055152 lisy 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020600143 LIZY FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-020/105
(Ummannoor) 		1613011005NRG24261020231308742 26/10/2023 Santhimol 1613011005WL055152 Santhimol 00415 SBIN0005047 666 666 Processed 27/11/2023 8020600148 SANTHIMOL S STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-020/155
(Ummannoor) 		1613011005NRG24261020231308746 26/10/2023 LILLY 1613011005WL055152 LILLY 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020600150 MRS LILLY STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/179
(Ummannoor) 		1613011005NRG24261020231308748 26/10/2023 SUDHABHAI S 1613011005WL055152 SUDHABHAI S 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020600156 MRS SUDHABHAI S STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/195
(Ummannoor) 		1613011005NRG24261020231308751 26/10/2023 SULOCHANA 1613011005WL055152 SULOCHANA 00415 SBIN0005047 999 999 Processed 27/11/2023 8020600153 MRS SULOCHANA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/233
(Ummannoor) 		1613011005NRG24261020231308754 26/10/2023 SANTHA S 1613011005WL055152 SANTHA S 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020600146 MRS SANTHA S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/246
(Ummannoor) 		1613011005NRG24261020231308755 26/10/2023 Geetha Kumari 1613011005WL055152 Geetha Kumari 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020600149 GEETHA KUMARI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/314
(Ummannoor) 		1613011005NRG24261020231308758 26/10/2023 Ammini 1613011005WL055152 Ammini 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020600147 MRS AMMINI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/378
(Ummannoor) 		1613011005NRG24261020231308759 26/10/2023 vasanthakumary 1613011005WL055152 vasanthakumary 00415 SBIN0005047 999 999 Processed 27/11/2023 8020600145 MRS VASANTHA KUMARY E STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/385
(Ummannoor) 		1613011005NRG24261020231308760 26/10/2023 SHOBHANA 1613011005WL055152 SHOBHANA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020600144 MRS SHOBHANA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/387
(Ummannoor) 		1613011005NRG24261020231308761 26/10/2023 RAJI 1613011005WL055152 RAJI 00415 SBIN0005047 999 999 Processed 27/11/2023 8020600154 MRS RAJI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/393
(Ummannoor) 		1613011005NRG24261020231308762 26/10/2023 SREELATHA K 1613011005WL055152 SREELATHA K 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020600155 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 12987 12987
13 Vettikkavala KL-13-011-005-020/106
(Ummannoor) 		1613011005NRG24261020231308743 26/10/2023 Sujatha 1613011005WL055152 Sujatha 00415 SBIN0070832 999 999 Processed 27/11/2023 8020600160 MRS SUJATHA W F RAJENDRA PRASAD STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/133
(Ummannoor) 		1613011005NRG24261020231308744 26/10/2023 LEELA K 1613011005WL055152 LEELA K 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020600158 MRS LEELA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/144
(Ummannoor) 		1613011005NRG24261020231308745 26/10/2023 SOUDABEEVI N 1613011005WL055152 SOUDABEEVI N 00415 SBIN0070832 333 333 Processed 27/11/2023 8020600163 MRS SOUDABEEVI N STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/186
(Ummannoor) 		1613011005NRG24261020231308749 26/10/2023 SYAMALA 1613011005WL055152 SYAMALA 00415 SBIN0070832 999 999 Processed 27/11/2023 8020600164 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/19
(Ummannoor) 		1613011005NRG24261020231308750 26/10/2023 LATHA S 1613011005WL055152 LATHA S 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020600157 MRS LATHA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/21
(Ummannoor) 		1613011005NRG24261020231308752 26/10/2023 USHA S 1613011005WL055152 USHA S 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020600159 MRS USHA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/265
(Ummannoor) 		1613011005NRG24261020231308756 26/10/2023 Saraswathy Amma 1613011005WL055152 Saraswathy Amma 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020600161 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24261020231308757 26/10/2023 rajan.n 1613011005WL055152 rajan.n 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020600162 MR RAJAN N STATE BANK OF INDIA(508548)
SubTotal 8991 8991
21 Vettikkavala KL-13-011-005-020/226
(Ummannoor) 		1613011005NRG24261020231308753 26/10/2023 ajitha.v.s 1613011005WL055152 ajitha.v.s 00462 UCBA0002906 333 333 Processed 27/11/2023 8020600151 AJITHA V S UCO BANK(607066)
22 Vettikkavala KL-13-011-005-020/394
(Ummannoor) 		1613011005NRG24261020231308763 26/10/2023 manju ratheesh 1613011005WL055152 manju ratheesh 00462 UCBA0002906 1332 1332 Processed 27/11/2023 8020600152 MANJU RATHEESH UCO BANK(607066)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-005-019/15
(Ummannoor) 		1613011005NRG24261020231308741 26/10/2023 K.SUSEELA 1613011005WL055152 K.SUSEELA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020600141 K.SUSEELA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-020/92
(Ummannoor) 		1613011005NRG24261020231308764 26/10/2023 Rajalekshmi G 1613011005WL055152 Rajalekshmi G 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020600142 RAJALEKSHMI G UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_261023APB_FTO_630060 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Vettikkavala KL1613011005_261023APB_FTO_630060 State Bank Of India SBIN0005047 KOTTARAKARA 12987
3 Vettikkavala KL1613011005_261023APB_FTO_630060 State Bank Of India SBIN0070832 ODANAVATTOM 8991
4 Vettikkavala KL1613011005_261023APB_FTO_630060 UCO Bank UCBA0002906 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_261023APB_FTO_630060 Union Bank of India UBIN0904091 Ummannoor 2664

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