Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:07:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_240823APB_FTO_440510
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) 		1613011005NRG24240820230910493 24/08/2023 lisy 1613011005WL037020 lisy 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797069571 LIZY FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24240820230910502 24/08/2023 Suseela 1613011005WL037020 Suseela 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797069570 SUSEELA J FEDERAL BANK(607165)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-005-020/105
(Ummannoor) 		1613011005NRG24240820230910488 24/08/2023 Santhimol 1613011005WL037020 Santhimol 00415 SBIN0005047 666 666 Processed 21/09/2023 5797069552 SANTHIMOL S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/155
(Ummannoor) 		1613011005NRG24240820230910492 24/08/2023 LILLY 1613011005WL037020 LILLY 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797069554 MRS LILLY STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/179
(Ummannoor) 		1613011005NRG24240820230910494 24/08/2023 SUDHABHAI S 1613011005WL037020 SUDHABHAI S 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797069559 MRS SUDHABHAI S STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/195
(Ummannoor) 		1613011005NRG24240820230910497 24/08/2023 SULOCHANA 1613011005WL037020 SULOCHANA 00415 SBIN0005047 999 999 Processed 21/09/2023 5797069557 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/233
(Ummannoor) 		1613011005NRG24240820230910500 24/08/2023 SANTHA S 1613011005WL037020 SANTHA S 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797069550 MRS SANTHA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/246
(Ummannoor) 		1613011005NRG24240820230910501 24/08/2023 Geetha Kumari 1613011005WL037020 Geetha Kumari 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797069553 GEETHA KUMARI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/314
(Ummannoor) 		1613011005NRG24240820230910504 24/08/2023 Ammini 1613011005WL037020 Ammini 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797069551 MRS AMMINI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/378
(Ummannoor) 		1613011005NRG24240820230910505 24/08/2023 vasanthakumary 1613011005WL037020 vasanthakumary 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797069549 MRS VASANTHA KUMARY E STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/385
(Ummannoor) 		1613011005NRG24240820230910506 24/08/2023 SHOBHANA 1613011005WL037020 SHOBHANA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797069548 MRS SHOBHANA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/393
(Ummannoor) 		1613011005NRG24240820230910507 24/08/2023 SREELATHA K 1613011005WL037020 SREELATHA K 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797069558 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 14652 14652
13 Vettikkavala KL-13-011-005-020/106
(Ummannoor) 		1613011005NRG24240820230910489 24/08/2023 Sujatha 1613011005WL037020 Sujatha 00415 SBIN0070832 666 666 Processed 21/09/2023 5797069566 MRS SUJATHA W F RAJENDRA PRASAD STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/133
(Ummannoor) 		1613011005NRG24240820230910490 24/08/2023 LEELA K 1613011005WL037020 LEELA K 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797069561 MRS LEELA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/144
(Ummannoor) 		1613011005NRG24240820230910491 24/08/2023 SOUDABEEVI N 1613011005WL037020 SOUDABEEVI N 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797069562 MRS SOUDABEEVI N STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/186
(Ummannoor) 		1613011005NRG24240820230910495 24/08/2023 SYAMALA 1613011005WL037020 SYAMALA 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797069565 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/19
(Ummannoor) 		1613011005NRG24240820230910496 24/08/2023 LATHA S 1613011005WL037020 LATHA S 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797069563 MRS LATHA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/21
(Ummannoor) 		1613011005NRG24240820230910498 24/08/2023 USHA S 1613011005WL037020 USHA S 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797069564 MRS USHA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24240820230910503 24/08/2023 rajan.n 1613011005WL037020 rajan.n 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797069567 MR RAJAN N STATE BANK OF INDIA(508548)
SubTotal 10323 10323
20 Vettikkavala KL-13-011-005-001/406
(Ummannoor) 		1613011005NRG24240820230910486 24/08/2023 SUSAN JOHN 1613011005WL037020 SUSAN JOHN 00415 SBIN0071114 333 333 Processed 21/09/2023 5797069560 SUSAN JOHN FEDERAL BANK(607165)
SubTotal 333 333
21 Vettikkavala KL-13-011-005-020/226
(Ummannoor) 		1613011005NRG24240820230910499 24/08/2023 ajitha.v.s 1613011005WL037020 ajitha.v.s 00462 UCBA0002906 1332 1332 Processed 21/09/2023 5797069555 AJITHA V S UCO BANK(607066)
22 Vettikkavala KL-13-011-005-020/394
(Ummannoor) 		1613011005NRG24240820230910508 24/08/2023 manju ratheesh 1613011005WL037020 manju ratheesh 00462 UCBA0002906 1665 1665 Processed 21/09/2023 5797069556 MANJU RATHEESH UCO BANK(607066)
SubTotal 2997 2997
23 Vettikkavala KL-13-011-005-019/15
(Ummannoor) 		1613011005NRG24240820230910487 24/08/2023 K.SUSEELA 1613011005WL037020 K.SUSEELA 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5797069568 K.SUSEELA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-020/92
(Ummannoor) 		1613011005NRG24240820230910509 24/08/2023 Rajalekshmi G 1613011005WL037020 Rajalekshmi G 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5797069569 RAJALEKSHMI G UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_240823APB_FTO_440510 Federal Bank FDRL0001224 ODANAVATTOM 3330
2 Vettikkavala KL1613011005_240823APB_FTO_440510 State Bank Of India SBIN0005047 KOTTARAKARA 14652
3 Vettikkavala KL1613011005_240823APB_FTO_440510 State Bank Of India SBIN0070832 ODANAVATTOM 10323
4 Vettikkavala KL1613011005_240823APB_FTO_440510 State Bank Of India SBIN0071114 KUNNICODE 333
5 Vettikkavala KL1613011005_240823APB_FTO_440510 UCO Bank UCBA0002906 KOTTARAKARA 2997
6 Vettikkavala KL1613011005_240823APB_FTO_440510 Union Bank of India UBIN0904091 Ummannoor 2664

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