Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:28:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150923APB_FTO_481734
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) 		1613011005NRG24150920230970619 15/09/2023 lisy 1613011005WL039949 lisy 00127 FDRL0001224 1665 1665 Processed 07/11/2023 7131445601 LIZY FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24150920230970629 15/09/2023 Suseela 1613011005WL039949 Suseela 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7131445623 SUSEELA J FEDERAL BANK(607165)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-005-020/105
(Ummannoor) 		1613011005NRG24150920230970615 15/09/2023 Santhimol 1613011005WL039949 Santhimol 00415 SBIN0005047 666 666 Processed 07/11/2023 7131445621 SANTHIMOL S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/155
(Ummannoor) 		1613011005NRG24150920230970618 15/09/2023 LILLY 1613011005WL039949 LILLY 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7131445605 MRS LILLY STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/179
(Ummannoor) 		1613011005NRG24150920230970620 15/09/2023 SUDHABHAI S 1613011005WL039949 SUDHABHAI S 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7131445609 MRS SUDHABHAI S STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/195
(Ummannoor) 		1613011005NRG24150920230970623 15/09/2023 SULOCHANA 1613011005WL039949 SULOCHANA 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7131445607 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/233
(Ummannoor) 		1613011005NRG24150920230970626 15/09/2023 SANTHA S 1613011005WL039949 SANTHA S 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7131445622 MRS SANTHA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/246
(Ummannoor) 		1613011005NRG24150920230970627 15/09/2023 Geetha Kumari 1613011005WL039949 Geetha Kumari 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131445620 GEETHA KUMARI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/314
(Ummannoor) 		1613011005NRG24150920230970631 15/09/2023 Ammini 1613011005WL039949 Ammini 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131445604 MRS AMMINI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/378
(Ummannoor) 		1613011005NRG24150920230970632 15/09/2023 vasanthakumary 1613011005WL039949 vasanthakumary 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131445603 MRS VASANTHA KUMARY E STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/385
(Ummannoor) 		1613011005NRG24150920230970633 15/09/2023 SHOBHANA 1613011005WL039949 SHOBHANA 00415 SBIN0005047 333 333 Processed 07/11/2023 7131445602 MRS SHOBHANA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/393
(Ummannoor) 		1613011005NRG24150920230970634 15/09/2023 SREELATHA K 1613011005WL039949 SREELATHA K 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131445608 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 12987 12987
13 Vettikkavala KL-13-011-005-001/332
(Ummannoor) 		1613011005NRG24150920230970612 15/09/2023 RADHAKRISHNA PILLAI N 1613011005WL039949 RADHAKRISHNA PILLAI N 00415 SBIN0070241 333 333 Processed 07/11/2023 7131445611 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Vettikkavala KL-13-011-005-020/133
(Ummannoor) 		1613011005NRG24150920230970616 15/09/2023 LEELA K 1613011005WL039949 LEELA K 00415 SBIN0070832 1665 1665 Processed 07/11/2023 7131445613 MRS LEELA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/144
(Ummannoor) 		1613011005NRG24150920230970617 15/09/2023 SOUDABEEVI N 1613011005WL039949 SOUDABEEVI N 00415 SBIN0070832 1665 1665 Processed 07/11/2023 7131445617 MRS SOUDABEEVI N STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/186
(Ummannoor) 		1613011005NRG24150920230970621 15/09/2023 SYAMALA 1613011005WL039949 SYAMALA 00415 SBIN0070832 1665 1665 Processed 07/11/2023 7131445618 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/19
(Ummannoor) 		1613011005NRG24150920230970622 15/09/2023 LATHA S 1613011005WL039949 LATHA S 00415 SBIN0070832 1665 1665 Processed 07/11/2023 7131445612 MRS LATHA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/21
(Ummannoor) 		1613011005NRG24150920230970624 15/09/2023 USHA S 1613011005WL039949 USHA S 00415 SBIN0070832 1665 1665 Processed 07/11/2023 7131445614 MRS USHA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/265
(Ummannoor) 		1613011005NRG24150920230970628 15/09/2023 Saraswathy Amma 1613011005WL039949 Saraswathy Amma 00415 SBIN0070832 1665 1665 Processed 07/11/2023 7131445615 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24150920230970630 15/09/2023 rajan.n 1613011005WL039949 rajan.n 00415 SBIN0070832 1665 1665 Processed 07/11/2023 7131445616 MR RAJAN N STATE BANK OF INDIA(508548)
SubTotal 11655 11655
21 Vettikkavala KL-13-011-005-001/406
(Ummannoor) 		1613011005NRG24150920230970613 15/09/2023 SUSAN JOHN 1613011005WL039949 SUSAN JOHN 00415 SBIN0071114 333 333 Processed 07/11/2023 7131445610 SUSAN JOHN FEDERAL BANK(607165)
SubTotal 333 333
22 Vettikkavala KL-13-011-005-020/226
(Ummannoor) 		1613011005NRG24150920230970625 15/09/2023 ajitha.v.s 1613011005WL039949 ajitha.v.s 00462 UCBA0002906 333 333 Processed 07/11/2023 7131445606 AJITHA V S UCO BANK(607066)
23 Vettikkavala KL-13-011-005-020/394
(Ummannoor) 		1613011005NRG24150920230970635 15/09/2023 manju ratheesh 1613011005WL039949 manju ratheesh 00462 UCBA0002906 1665 1665 Processed 07/11/2023 7131445619 MANJU RATHEESH UCO BANK(607066)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-005-019/15
(Ummannoor) 		1613011005NRG24150920230970614 15/09/2023 K.SUSEELA 1613011005WL039949 K.SUSEELA 00468 UBIN0904091 666 666 Processed 07/11/2023 7131445600 K.SUSEELA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-020/92
(Ummannoor) 		1613011005NRG24150920230970636 15/09/2023 Rajalekshmi G 1613011005WL039949 Rajalekshmi G 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131445624 RAJALEKSHMI G UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150923APB_FTO_481734 Federal Bank FDRL0001224 ODANAVATTOM 2997
2 Vettikkavala KL1613011005_150923APB_FTO_481734 State Bank Of India SBIN0005047 KOTTARAKARA 12987
3 Vettikkavala KL1613011005_150923APB_FTO_481734 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
4 Vettikkavala KL1613011005_150923APB_FTO_481734 State Bank Of India SBIN0070832 ODANAVATTOM 11655
5 Vettikkavala KL1613011005_150923APB_FTO_481734 State Bank Of India SBIN0071114 KUNNICODE 333
6 Vettikkavala KL1613011005_150923APB_FTO_481734 UCO Bank UCBA0002906 KOTTARAKARA 1998
7 Vettikkavala KL1613011005_150923APB_FTO_481734 Union Bank of India UBIN0904091 Ummannoor 2331

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