Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_261022FTO_618715
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-13-011-005-019/349
(Ummannoor) 		1613011005NRG23261020220921984 26/10/2022 S REMA 1613011005WL044626 S REMA 00127 FDRL0001224 1555 1555 Processed 14/12/2022 7192979579 S REMA ()
2 Vettikkavala KL-13-011-005-019/371
(Ummannoor) 		1613011005NRG23261020220921991 26/10/2022 MOLY JOHN 1613011005WL044626 MOLY JOHN 00127 FDRL0001224 1555 1555 Processed 14/12/2022 7192979580 MOLY JOHN ()
SubTotal 3110 3110
3 Vettikkavala KL-13-011-005-019/341
(Ummannoor) 		1613011005NRG23261020220921980 26/10/2022 LISY 1613011005WL044626 LISY 00127 FDRL0002156 1555 1555 Processed 14/12/2022 7192979581 LISY ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-019/260
(Ummannoor) 		1613011005NRG23261020220921963 26/10/2022 mini 1613011005WL044626 mini 00176 IDIB000K075 1555 1555 Processed 14/12/2022 7192979582 mini ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-005-019/334
(Ummannoor) 		1613011005NRG23261020220921977 26/10/2022 VASANTHA 1613011005WL044626 VASANTHA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192979584 MR VASANTHA ()
6 Vettikkavala KL-13-011-005-019/343
(Ummannoor) 		1613011005NRG23261020220921981 26/10/2022 GIRIJA V 1613011005WL044626 GIRIJA V 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192979585 GIRIJA V ()
7 Vettikkavala KL-13-011-005-019/344
(Ummannoor) 		1613011005NRG23261020220921982 26/10/2022 SUJATHA 1613011005WL044626 SUJATHA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192979587 MRS SUJATHA ()
8 Vettikkavala KL-13-011-005-019/346
(Ummannoor) 		1613011005NRG23261020220921983 26/10/2022 SULBATH BEEVI 1613011005WL044626 SULBATH BEEVI 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7192979586 SULBATH BEEVI ()
9 Vettikkavala KL-13-011-005-019/43
(Ummannoor) 		1613011005NRG23261020220921998 26/10/2022 RAMLA BEEVI K 1613011005WL044626 RAMLA BEEVI K 00415 SBIN0005047 622 622 Processed 14/12/2022 7192979583 MRS RAMLA BEEVI K ()
SubTotal 6531 6531
10 Vettikkavala KL-13-011-005-019/365
(Ummannoor) 		1613011005NRG23261020220921989 26/10/2022 BINDHU N 1613011005WL044626 BINDHU N 00415 SBIN0012879 1555 1555 Processed 14/12/2022 7192979588 MRS BINDHU N ()
SubTotal 1555 1555
11 Vettikkavala KL-13-011-005-019/203
(Ummannoor) 		1613011005NRG23261020220921951 26/10/2022 SAJEENA SULFI 1613011005WL044626 SAJEENA SULFI 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7192979591 MR SAJEENA SULFI ()
12 Vettikkavala KL-13-011-005-019/310-A
(Ummannoor) 		1613011005NRG23261020220921975 26/10/2022 USHA KUMARI 1613011005WL044626 USHA KUMARI 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7192979589 MRS USHA KUMARI ()
13 Vettikkavala KL-13-011-005-019/32
(Ummannoor) 		1613011005NRG23261020220921976 26/10/2022 thankappan 1613011005WL044626 thankappan 00415 SBIN0070832 1244 1244 Processed 14/12/2022 7192979594 MR THANKAPPAN L ()
14 Vettikkavala KL-13-011-005-019/357
(Ummannoor) 		1613011005NRG23261020220921986 26/10/2022 GEETHAKUMARI 1613011005WL044626 GEETHAKUMARI 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7192979590 MR GEETHAKUMARI ()
15 Vettikkavala KL-13-011-005-019/370
(Ummannoor) 		1613011005NRG23261020220921990 26/10/2022 SUFEERA T M 1613011005WL044626 SUFEERA T M 00415 SBIN0070832 622 622 Processed 14/12/2022 7192979593 MRS SUFEERA T M ()
16 Vettikkavala KL-13-011-005-019/374
(Ummannoor) 		1613011005NRG23261020220921992 26/10/2022 JOHNSON L 1613011005WL044626 JOHNSON L 00415 SBIN0070832 933 933 Processed 14/12/2022 7192979592 MR JOHNSON L ()
17 Vettikkavala KL-13-011-005-019/387
(Ummannoor) 		1613011005NRG23261020220921994 26/10/2022 shylaja 1613011005WL044626 shylaja 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7192979596 MRS SHAILAJA ()
18 Vettikkavala KL-13-011-005-019/406
(Ummannoor) 		1613011005NRG23261020220921997 26/10/2022 sunimol 1613011005WL044626 sunimol 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7192979595 MRS SUNIMOL S ()
SubTotal 10574 10574
19 Vettikkavala KL-13-011-005-019/360
(Ummannoor) 		1613011005NRG23261020220921988 26/10/2022 LEELA R 1613011005WL044626 LEELA R 00462 UCBA0002906 311 311 Processed 14/12/2022 7192979598 LEELA R ()
SubTotal 311 311
20 Vettikkavala KL-13-011-005-019/335
(Ummannoor) 		1613011005NRG23261020220921978 26/10/2022 SASI K 1613011005WL044626 SASI K 00468 UBIN0904091 933 933 Processed 14/12/2022 7192979597 SASI K ()
SubTotal 933 933
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_261022FTO_618715 Federal Bank FDRL0001224 ODANAVATTOM 3110
2 Vettikkavala KL1613011005_261022FTO_618715 Federal Bank FDRL0002156 NALLILA 1555
3 Vettikkavala KL1613011005_261022FTO_618715 Indian Bank IDIB000K075 KOTTARAKARA 1555
4 Vettikkavala KL1613011005_261022FTO_618715 State Bank Of India SBIN0005047 KOTTARAKARA 6531
5 Vettikkavala KL1613011005_261022FTO_618715 State Bank Of India SBIN0012879 KADAPPAKKADA 1555
6 Vettikkavala KL1613011005_261022FTO_618715 State Bank Of India SBIN0070832 ODANAVATTOM 10574
7 Vettikkavala KL1613011005_261022FTO_618715 UCO Bank UCBA0002906 KOTTARAKARA 311
8 Vettikkavala KL1613011005_261022FTO_618715 Union Bank of India UBIN0904091 Ummannoor 933

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