Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:04:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_110523APB_FTO_84165
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-13-011-005-010/335
(Ummannoor) 		1613011005NRG24110520230152156 11/05/2023 NAZEERA BEEVI 1613011005WL006301 NAZEERA BEEVI 00078 CNRB0014514 999 999 Processed 20/05/2023 1750172957 NAZEERA BEEVI CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-010/32
(Ummannoor) 		1613011005NRG24110520230152153 11/05/2023 SUSY JOSEPH 1613011005WL006301 SUSY JOSEPH 00089 CBIN0280942 999 999 Processed 20/05/2023 1750172953 SUSY JOSEPH KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-005-010/401
(Ummannoor) 		1613011005NRG24110520230152161 11/05/2023 THAJUNEZA P 1613011005WL006301 THAJUNEZA P 00089 CBIN0280942 666 666 Processed 20/05/2023 1750172956 Mrs. THAJUNEZA P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-005-010/119
(Ummannoor) 		1613011005NRG24110520230152140 11/05/2023 Saraswathy 1613011005WL006301 Saraswathy 00127 FDRL0001225 666 666 Processed 20/05/2023 1750172938 SARASWATHY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-010/16
(Ummannoor) 		1613011005NRG24110520230152141 11/05/2023 Syamala 1613011005WL006301 Syamala 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172946 SYAMALA UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-010/181
(Ummannoor) 		1613011005NRG24110520230152142 11/05/2023 Safiya Beevi 1613011005WL006301 Safiya Beevi 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172932 SAFIYA BEEVI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24110520230152145 11/05/2023 SAMUELKUTTY 1613011005WL006301 SAMUELKUTTY 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172927 SAMUEL KUTTY C FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24110520230152146 11/05/2023 Leelabhai Amma 1613011005WL006301 Leelabhai Amma 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172930 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-010/284
(Ummannoor) 		1613011005NRG24110520230152149 11/05/2023 Suni R 1613011005WL006301 Suni R 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172940 SUNI R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/3
(Ummannoor) 		1613011005NRG24110520230152150 11/05/2023 Rasheeda Beevi 1613011005WL006301 Rasheeda Beevi 00127 FDRL0001225 666 666 Processed 20/05/2023 1750172931 RASHEEDA BEEVI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/300
(Ummannoor) 		1613011005NRG24110520230152151 11/05/2023 SIMI B 1613011005WL006301 SIMI B 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172951 SIMI B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/311
(Ummannoor) 		1613011005NRG24110520230152152 11/05/2023 Vanitha 1613011005WL006301 Vanitha 00127 FDRL0001225 333 333 Processed 20/05/2023 1750172935 VANITHA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/323
(Ummannoor) 		1613011005NRG24110520230152154 11/05/2023 LEENACLIMSON 1613011005WL006301 LEENACLIMSON 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172949 LEENA CLIMSON FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG24110520230152155 11/05/2023 Suseela C 1613011005WL006301 Suseela C 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172944 SUSEELA C FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/34
(Ummannoor) 		1613011005NRG24110520230152157 11/05/2023 Deepa Kumari R 1613011005WL006301 Deepa Kumari R 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172926 DEEPA KUMARI R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-010/375
(Ummannoor) 		1613011005NRG24110520230152158 11/05/2023 CHANDRAN PILLAI 1613011005WL006301 CHANDRAN PILLAI 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172934 CHANDRAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/39
(Ummannoor) 		1613011005NRG24110520230152159 11/05/2023 Thajuneeza Beevi 1613011005WL006301 Thajuneeza Beevi 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172943 THAJUNNEZA BEEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/406
(Ummannoor) 		1613011005NRG24110520230152162 11/05/2023 SHAHIDA BEEVI 1613011005WL006301 SHAHIDA BEEVI 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172928 SHAHIDA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG24110520230152163 11/05/2023 MAJIDA BEEVI 1613011005WL006301 MAJIDA BEEVI 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172948 MAJITHA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/417
(Ummannoor) 		1613011005NRG24110520230152165 11/05/2023 SHEMSUDEEN A 1613011005WL006301 SHEMSUDEEN A 00127 FDRL0001225 666 666 Processed 20/05/2023 1750172933 SHAMSUDEEN A FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-010/426
(Ummannoor) 		1613011005NRG24110520230152166 11/05/2023 RAJI K 1613011005WL006301 RAJI K 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172950 MRS RAJI SANTHOSH BABU STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-010/444
(Ummannoor) 		1613011005NRG24110520230152169 11/05/2023 SUMAYATH F 1613011005WL006301 SUMAYATH F 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172925 SUMAYATH KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-010/49
(Ummannoor) 		1613011005NRG24110520230152173 11/05/2023 Maniamma P 1613011005WL006301 Maniamma P 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172936 MANIAMMA P FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-010/53
(Ummannoor) 		1613011005NRG24110520230152175 11/05/2023 PATHUMMA BEEVI 1613011005WL006301 PATHUMMA BEEVI 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172941 MRS PATHUMABEEVI P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-010/59
(Ummannoor) 		1613011005NRG24110520230152178 11/05/2023 MAGIDA BEEVI 1613011005WL006301 MAGIDA BEEVI 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172942 MAGIDA BEEVI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-010/63
(Ummannoor) 		1613011005NRG24110520230152179 11/05/2023 Jagajothy S 1613011005WL006301 Jagajothy S 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172937 JAGAJOTHY S FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-010/65
(Ummannoor) 		1613011005NRG24110520230152180 11/05/2023 Lathika 1613011005WL006301 Lathika 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172939 LETHIKA B CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-010/73
(Ummannoor) 		1613011005NRG24110520230152181 11/05/2023 Omanayamma 1613011005WL006301 Omanayamma 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172947 OMANAYAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-010/77
(Ummannoor) 		1613011005NRG24110520230152183 11/05/2023 Vijayambika 1613011005WL006301 Vijayambika 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172945 VIJAYAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG24110520230152184 11/05/2023 Safia Beevi 1613011005WL006301 Safia Beevi 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172929 SAFIYA BEEVI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-010/87
(Ummannoor) 		1613011005NRG24110520230152185 11/05/2023 Nabeesa Beevi 1613011005WL006301 Nabeesa Beevi 00127 FDRL0001225 999 999 Processed 20/05/2023 1750172924 NABEESA BEEVI FEDERAL BANK(607165)
SubTotal 26307 26307
32 Vettikkavala KL-13-011-005-010/447
(Ummannoor) 		1613011005NRG24110520230152170 11/05/2023 SHYLAJA.S 1613011005WL006301 SHYLAJA.S 00176 IDIB000C047 999 999 Processed 20/05/2023 1750172958 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
33 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG24110520230152167 11/05/2023 SANTHAMMA 1613011005WL006301 SANTHAMMA 00415 SBIN0012880 666 666 Processed 20/05/2023 1750172954 SANTHAMMA . FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-005-010/536
(Ummannoor) 		1613011005NRG24110520230152176 11/05/2023 Santha 1613011005WL006301 Santha 00415 SBIN0012880 999 999 Processed 20/05/2023 1750172955 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-005-010/442
(Ummannoor) 		1613011005NRG24110520230152168 11/05/2023 SHAILA NURUDEEN 1613011005WL006301 SHAILA NURUDEEN 00415 SBIN0017842 999 999 Processed 20/05/2023 1750172952 SHAILA NURUDEEN FEDERAL BANK(607165)
SubTotal 999 999
36 Vettikkavala KL-13-011-005-010/253
(Ummannoor) 		1613011005NRG24110520230152143 11/05/2023 SULBATHU BEEVI O 1613011005WL006301 SULBATHU BEEVI O 00415 SBIN0070061 999 999 Processed 20/05/2023 1750172959 MS SULBATHU BEEVI O STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24110520230152147 11/05/2023 LATHIKA KUMARY 1613011005WL006301 LATHIKA KUMARY 00415 SBIN0070061 999 999 Processed 20/05/2023 1750172963 LATHIKA KUMARI L KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-010/40
(Ummannoor) 		1613011005NRG24110520230152160 11/05/2023 VIDHYA V 1613011005WL006301 VIDHYA V 00415 SBIN0070061 333 333 Processed 20/05/2023 1750172966 VIDYA V KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG24110520230152164 11/05/2023 HASEENA BEEVI S 1613011005WL006301 HASEENA BEEVI S 00415 SBIN0070061 999 999 Processed 20/05/2023 1750172960 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG24110520230152172 11/05/2023 ASOORA BEEVI 1613011005WL006301 ASOORA BEEVI 00415 SBIN0070061 999 999 Processed 20/05/2023 1750172964 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
41 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG24110520230152139 11/05/2023 AYSHA BEEVI 1613011005WL006301 AYSHA BEEVI 00415 SBIN0070072 666 666 Processed 20/05/2023 1750172961 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
42 Vettikkavala KL-13-011-005-010/271
(Ummannoor) 		1613011005NRG24110520230152148 11/05/2023 Ramany K 1613011005WL006301 Ramany K 00415 SBIN0070833 333 333 Processed 20/05/2023 1750172965 MRS RAMANY K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-010/47
(Ummannoor) 		1613011005NRG24110520230152171 11/05/2023 JESSY MOL B 1613011005WL006301 JESSY MOL B 00415 SBIN0070833 999 999 Processed 20/05/2023 1750172967 MRS JESSY MOL B STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24110520230152177 11/05/2023 Grija Venugopal 1613011005WL006301 Grija Venugopal 00415 SBIN0070833 333 333 Rejected 20/05/2023 1750172962 Aadhaar Number not Mapped to Account Number
SubTotal 1665 1665
45 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24110520230152144 11/05/2023 Gracy 1613011005WL006301 Gracy 00468 UBIN0904091 999 999 Processed 20/05/2023 1750172923 GRACY UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-010/76
(Ummannoor) 		1613011005NRG24110520230152182 11/05/2023 Vijayamma 1613011005WL006301 Vijayamma 00468 UBIN0904091 999 999 Processed 20/05/2023 1750172922 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110523APB_FTO_84165 Canara Bank CNRB0014514 AYOOR II 999
2 Vettikkavala KL1613011005_110523APB_FTO_84165 Central Bank of India CBIN0280942 AYOOR 1665
3 Vettikkavala KL1613011005_110523APB_FTO_84165 Federal Bank FDRL0001225 VALAKOM 26307
4 Vettikkavala KL1613011005_110523APB_FTO_84165 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
5 Vettikkavala KL1613011005_110523APB_FTO_84165 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Vettikkavala KL1613011005_110523APB_FTO_84165 State Bank Of India SBIN0017842 AYUR 999
7 Vettikkavala KL1613011005_110523APB_FTO_84165 State Bank Of India SBIN0070061 AYUR 4329
8 Vettikkavala KL1613011005_110523APB_FTO_84165 State Bank Of India SBIN0070072 PATHANAPURAM 666
9 Vettikkavala KL1613011005_110523APB_FTO_84165 State Bank Of India SBIN0070833 VALAKOM 1665
10 Vettikkavala KL1613011005_110523APB_FTO_84165 Union Bank of India UBIN0904091 Ummannoor 1998

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