Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_031022FTO_544279
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-13-011-005-008/111
(Ummannoor) 		1613011005NRG23031020220798845 03/10/2022 Omana 1613011005WL039296 Omana 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5338809220 Omana ()
2 Vettikkavala KL-13-011-005-008/133
(Ummannoor) 		1613011005NRG23031020220798854 03/10/2022 Sindhu 1613011005WL039296 Sindhu 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5338809223 Sindhu ()
3 Vettikkavala KL-13-011-005-008/158
(Ummannoor) 		1613011005NRG23031020220798856 03/10/2022 MERY M 1613011005WL039296 MERY M 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5338809218 MERY M ()
4 Vettikkavala KL-13-011-005-008/185
(Ummannoor) 		1613011005NRG23031020220798863 03/10/2022 BHAVANI 1613011005WL039296 BHAVANI 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5338809225 BHAVANI ()
5 Vettikkavala KL-13-011-005-008/185
(Ummannoor) 		1613011005NRG23031020220798862 03/10/2022 RAGHAVAN 1613011005WL039296 RAGHAVAN 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5338809224 RAGHAVAN ()
6 Vettikkavala KL-13-011-005-008/189
(Ummannoor) 		1613011005NRG23031020220798864 03/10/2022 JAYACHANDRAN PILLAI K 1613011005WL039296 JAYACHANDRAN PILLAI K 00127 FDRL0001225 933 933 Processed 08/10/2022 5338809227 JAYACHANDRAN PILLAI K ()
7 Vettikkavala KL-13-011-005-008/205-A
(Ummannoor) 		1613011005NRG23031020220798868 03/10/2022 Smitha Balan 1613011005WL039296 Smitha Balan 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5338809221 Smitha Balan ()
8 Vettikkavala KL-13-011-005-008/214
(Ummannoor) 		1613011005NRG23031020220798873 03/10/2022 Appukkuttan 1613011005WL039296 Appukkuttan 00127 FDRL0001225 933 933 Processed 08/10/2022 5338809214 Appukkuttan ()
9 Vettikkavala KL-13-011-005-008/251
(Ummannoor) 		1613011005NRG23031020220798882 03/10/2022 SASIDHARAN PILLAI 1613011005WL039296 SASIDHARAN PILLAI 00127 FDRL0001225 933 933 Processed 08/10/2022 5338809229 SASIDHARAN PILLAI ()
10 Vettikkavala KL-13-011-005-008/265
(Ummannoor) 		1613011005NRG23031020220798885 03/10/2022 Sasikala M 1613011005WL039296 Sasikala M 00127 FDRL0001225 933 933 Processed 08/10/2022 5338809230 Sasikala M ()
11 Vettikkavala KL-13-011-005-008/27
(Ummannoor) 		1613011005NRG23031020220798888 03/10/2022 Murali Krishnadas 1613011005WL039296 Murali Krishnadas 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5338809217 Murali Krishnadas ()
12 Vettikkavala KL-13-011-005-008/274
(Ummannoor) 		1613011005NRG23031020220798889 03/10/2022 JANAMMA K 1613011005WL039296 JANAMMA K 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5338809207 JANAMMA K ()
13 Vettikkavala KL-13-011-005-008/288
(Ummannoor) 		1613011005NRG23031020220798892 03/10/2022 THANKAMANI 1613011005WL039296 THANKAMANI 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5338809228 THANKAMANI ()
14 Vettikkavala KL-13-011-005-008/292
(Ummannoor) 		1613011005NRG23031020220798893 03/10/2022 Babu M 1613011005WL039296 Babu M 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5338809213 Babu M ()
15 Vettikkavala KL-13-011-005-008/303
(Ummannoor) 		1613011005NRG23031020220798895 03/10/2022 GEORGE T G 1613011005WL039296 GEORGE T G 00127 FDRL0001225 311 311 Processed 08/10/2022 5338809208 GEORGE T G ()
16 Vettikkavala KL-13-011-005-008/322
(Ummannoor) 		1613011005NRG23031020220798898 03/10/2022 BINCY MOLE 1613011005WL039296 BINCY MOLE 00127 FDRL0001225 933 933 Processed 08/10/2022 5338809216 BINCY MOLE ()
17 Vettikkavala KL-13-011-005-008/323
(Ummannoor) 		1613011005NRG23031020220798899 03/10/2022 SAMUEL MATHAI 1613011005WL039296 SAMUEL MATHAI 00127 FDRL0001225 933 933 Processed 08/10/2022 5338809211 SAMUEL MATHAI ()
18 Vettikkavala KL-13-011-005-008/342
(Ummannoor) 		1613011005NRG23031020220798903 03/10/2022 Jessy C 1613011005WL039296 Jessy C 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5338809212 Jessy C ()
19 Vettikkavala KL-13-011-005-008/373
(Ummannoor) 		1613011005NRG23031020220798905 03/10/2022 Chellamma 1613011005WL039296 Chellamma 00127 FDRL0001225 933 933 Processed 08/10/2022 5338809215 Chellamma ()
20 Vettikkavala KL-13-011-005-008/381
(Ummannoor) 		1613011005NRG23031020220798906 03/10/2022 Nandini K 1613011005WL039296 Nandini K 00127 FDRL0001225 622 622 Processed 08/10/2022 5338809232 Nandini K ()
21 Vettikkavala KL-13-011-005-008/384
(Ummannoor) 		1613011005NRG23031020220798907 03/10/2022 Sivanandan K 1613011005WL039296 Sivanandan K 00127 FDRL0001225 311 311 Processed 08/10/2022 5338809219 Sivanandan K ()
22 Vettikkavala KL-13-011-005-008/387
(Ummannoor) 		1613011005NRG23031020220798909 03/10/2022 Madhu G 1613011005WL039296 Madhu G 00127 FDRL0001225 933 933 Processed 08/10/2022 5338809209 Madhu G ()
23 Vettikkavala KL-13-011-005-008/65
(Ummannoor) 		1613011005NRG23031020220798919 03/10/2022 Sandhya L R 1613011005WL039296 Sandhya L R 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5338809231 Sandhya L R ()
24 Vettikkavala KL-13-011-005-008/81
(Ummannoor) 		1613011005NRG23031020220798927 03/10/2022 JOHN. T 1613011005WL039296 JOHN. T 00127 FDRL0001225 933 933 Processed 08/10/2022 5338809222 JOHN. T ()
25 Vettikkavala KL-13-011-005-008/81
(Ummannoor) 		1613011005NRG23031020220798928 03/10/2022 Kunjumole John 1613011005WL039296 Kunjumole John 00127 FDRL0001225 933 933 Processed 08/10/2022 5338809210 Kunjumole John ()
26 Vettikkavala KL-13-011-005-014/250
(Ummannoor) 		1613011005NRG23031020220798931 03/10/2022 JAYAN 1613011005WL039296 JAYAN 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5338809226 JAYAN ()
SubTotal 26746 26746
27 Vettikkavala KL-13-011-005-008/110
(Ummannoor) 		1613011005NRG23031020220798844 03/10/2022 BIJI 1613011005WL039296 BIJI 00415 SBIN0005047 1244 1244 Processed 08/10/2022 5338809237 MRS BIJI ()
28 Vettikkavala KL-13-011-005-008/321
(Ummannoor) 		1613011005NRG23031020220798897 03/10/2022 SUJATHA S 1613011005WL039296 SUJATHA S 00415 SBIN0005047 1244 1244 Processed 08/10/2022 5338809236 MRS SUJATHA S ()
SubTotal 2488 2488
29 Vettikkavala KL-13-011-005-008/242
(Ummannoor) 		1613011005NRG23031020220798877 03/10/2022 GOPALAN R 1613011005WL039296 GOPALAN R 00415 SBIN0070833 1244 1244 Processed 08/10/2022 5338809241 MR GOPALAN R ()
30 Vettikkavala KL-13-011-005-008/275
(Ummannoor) 		1613011005NRG23031020220798890 03/10/2022 MARIAMMA ROY THOMAS 1613011005WL039296 MARIAMMA ROY THOMAS 00415 SBIN0070833 933 933 Processed 08/10/2022 5338809240 MRS MARIAMMA ROY THOMAS ()
31 Vettikkavala KL-13-011-005-008/324
(Ummannoor) 		1613011005NRG23031020220798900 03/10/2022 JAYAKUMARI K 1613011005WL039296 JAYAKUMARI K 00415 SBIN0070833 1244 1244 Processed 08/10/2022 5338809243 MISS JAYAKUMARI K ()
32 Vettikkavala KL-13-011-005-008/327
(Ummannoor) 		1613011005NRG23031020220798901 03/10/2022 PODIMOLE D 1613011005WL039296 PODIMOLE D 00415 SBIN0070833 933 933 Processed 08/10/2022 5338809244 MRS PODIMOLE D ()
33 Vettikkavala KL-13-011-005-008/360
(Ummannoor) 		1613011005NRG23031020220798904 03/10/2022 Mani K 1613011005WL039296 Mani K 00415 SBIN0070833 1244 1244 Processed 08/10/2022 5338809239 MRS MANI ()
34 Vettikkavala KL-13-011-005-008/63
(Ummannoor) 		1613011005NRG23031020220798917 03/10/2022 RAGHUNATHAN NAIR K N 1613011005WL039296 RAGHUNATHAN NAIR K N 00415 SBIN0070833 1244 1244 Processed 08/10/2022 5338809242 MR RAGHUNATHAN NAIR K N ()
35 Vettikkavala KL-13-011-005-008/71
(Ummannoor) 		1613011005NRG23031020220798924 03/10/2022 Sathi K 1613011005WL039296 Sathi K 00415 SBIN0070833 933 933 Processed 08/10/2022 5338809238 MRS SATHI ()
SubTotal 7775 7775
36 Vettikkavala KL-13-011-005-008/331
(Ummannoor) 		1613011005NRG23031020220798902 03/10/2022 Sreedharan Pillai C 1613011005WL039296 Sreedharan Pillai C 00468 UBIN0904091 622 622 Processed 08/10/2022 5338809245 Sreedharan Pillai C ()
SubTotal 622 622
37 Vettikkavala KL-13-011-005-008/180
(Ummannoor) 		1613011005NRG23031020220798861 03/10/2022 Viswanathan 1613011005WL039296 Viswanathan 00657 KLGB0040754 933 933 Processed 08/10/2022 5338809233 Viswanathan ()
38 Vettikkavala KL-13-011-005-008/384
(Ummannoor) 		1613011005NRG23031020220798908 03/10/2022 Rejani S 1613011005WL039296 Rejani S 00657 KLGB0040754 311 311 Processed 08/10/2022 5338809235 Rejani S ()
39 Vettikkavala KL-13-011-005-008/68
(Ummannoor) 		1613011005NRG23031020220798922 03/10/2022 Santhosh T 1613011005WL039296 Santhosh T 00657 KLGB0040754 933 933 Processed 08/10/2022 5338809234 Santhosh T ()
SubTotal 2177 2177
Total 39808 39808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_031022FTO_544279 Federal Bank FDRL0001225 VALAKOM 26746
2 Vettikkavala KL1613011005_031022FTO_544279 State Bank Of India SBIN0005047 KOTTARAKARA 2488
3 Vettikkavala KL1613011005_031022FTO_544279 State Bank Of India SBIN0070833 VALAKOM 7775
4 Vettikkavala KL1613011005_031022FTO_544279 Union Bank of India UBIN0904091 Ummannoor 622
5 Vettikkavala KL1613011005_031022FTO_544279 Kerala Gramin Bank KLGB0040754 UMMANOOR 2177

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