Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:47:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_211022FTO_602317
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) 		1613011005NRG23201020220889086 21/10/2022 Omana 1613011005WL043291 Omana 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7192466253 Omana ()
2 Vettikkavala KL-13-011-005-008/133
(Ummannoor) 		1613011005NRG23201020220889094 21/10/2022 Sindhu 1613011005WL043291 Sindhu 00127 FDRL0001225 933 933 Processed 14/12/2022 7192466256 Sindhu ()
3 Vettikkavala KL-13-011-005-008/138
(Ummannoor) 		1613011005NRG23201020220889095 21/10/2022 Omana 1613011005WL043291 Omana 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192466244 Omana ()
4 Vettikkavala KL-13-011-005-008/158
(Ummannoor) 		1613011005NRG23201020220889098 21/10/2022 MERY M 1613011005WL043291 MERY M 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192466252 MERY M ()
5 Vettikkavala KL-13-011-005-008/185
(Ummannoor) 		1613011005NRG23201020220889105 21/10/2022 BHAVANI 1613011005WL043291 BHAVANI 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192466258 BHAVANI ()
6 Vettikkavala KL-13-011-005-008/185
(Ummannoor) 		1613011005NRG23201020220889104 21/10/2022 RAGHAVAN 1613011005WL043291 RAGHAVAN 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7192466257 RAGHAVAN ()
7 Vettikkavala KL-13-011-005-008/189
(Ummannoor) 		1613011005NRG23201020220889106 21/10/2022 JAYACHANDRAN PILLAI K 1613011005WL043291 JAYACHANDRAN PILLAI K 00127 FDRL0001225 933 933 Processed 14/12/2022 7192466260 JAYACHANDRAN PILLAI K ()
8 Vettikkavala KL-13-011-005-008/205-A
(Ummannoor) 		1613011005NRG23201020220889110 21/10/2022 Smitha Balan 1613011005WL043291 Smitha Balan 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192466254 Smitha Balan ()
9 Vettikkavala KL-13-011-005-008/214
(Ummannoor) 		1613011005NRG23201020220889115 21/10/2022 Appukkuttan 1613011005WL043291 Appukkuttan 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192466249 Appukkuttan ()
10 Vettikkavala KL-13-011-005-008/25
(Ummannoor) 		1613011005NRG23201020220889124 21/10/2022 Babu 1613011005WL043291 Babu 00127 FDRL0001225 311 311 Processed 14/12/2022 7192466242 Babu ()
11 Vettikkavala KL-13-011-005-008/251
(Ummannoor) 		1613011005NRG23201020220889126 21/10/2022 SASIDHARAN PILLAI 1613011005WL043291 SASIDHARAN PILLAI 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192466261 SASIDHARAN PILLAI ()
12 Vettikkavala KL-13-011-005-008/274
(Ummannoor) 		1613011005NRG23201020220889131 21/10/2022 JANAMMA K 1613011005WL043291 JANAMMA K 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192466241 JANAMMA K ()
13 Vettikkavala KL-13-011-005-008/292
(Ummannoor) 		1613011005NRG23201020220889134 21/10/2022 Babu M 1613011005WL043291 Babu M 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192466248 Babu M ()
14 Vettikkavala KL-13-011-005-008/322
(Ummannoor) 		1613011005NRG23201020220889139 21/10/2022 BINCY MOLE 1613011005WL043291 BINCY MOLE 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7192466251 BINCY MOLE ()
15 Vettikkavala KL-13-011-005-008/323
(Ummannoor) 		1613011005NRG23201020220889140 21/10/2022 SAMUEL MATHAI 1613011005WL043291 SAMUEL MATHAI 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7192466246 SAMUEL MATHAI ()
16 Vettikkavala KL-13-011-005-008/342
(Ummannoor) 		1613011005NRG23201020220889144 21/10/2022 Jessy C 1613011005WL043291 Jessy C 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192466247 Jessy C ()
17 Vettikkavala KL-13-011-005-008/373
(Ummannoor) 		1613011005NRG23201020220889146 21/10/2022 Chellamma 1613011005WL043291 Chellamma 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7192466250 Chellamma ()
18 Vettikkavala KL-13-011-005-008/381
(Ummannoor) 		1613011005NRG23201020220889148 21/10/2022 Nandini K 1613011005WL043291 Nandini K 00127 FDRL0001225 933 933 Processed 14/12/2022 7192466263 Nandini K ()
19 Vettikkavala KL-13-011-005-008/387
(Ummannoor) 		1613011005NRG23201020220889150 21/10/2022 Madhu G 1613011005WL043291 Madhu G 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192466243 Madhu G ()
20 Vettikkavala KL-13-011-005-008/65
(Ummannoor) 		1613011005NRG23201020220889162 21/10/2022 Sandhya L R 1613011005WL043291 Sandhya L R 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192466262 Sandhya L R ()
21 Vettikkavala KL-13-011-005-008/81
(Ummannoor) 		1613011005NRG23201020220889170 21/10/2022 JOHN. T 1613011005WL043291 JOHN. T 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7192466255 JOHN. T ()
22 Vettikkavala KL-13-011-005-008/81
(Ummannoor) 		1613011005NRG23201020220889171 21/10/2022 Kunjumole John 1613011005WL043291 Kunjumole John 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192466245 Kunjumole John ()
23 Vettikkavala KL-13-011-005-014/250
(Ummannoor) 		1613011005NRG23201020220889174 21/10/2022 JAYAN 1613011005WL043291 JAYAN 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192466259 JAYAN ()
SubTotal 35765 35765
24 Vettikkavala KL-13-011-005-008/110
(Ummannoor) 		1613011005NRG23201020220889085 21/10/2022 BIJI 1613011005WL043291 BIJI 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7192466268 MRS BIJI ()
25 Vettikkavala KL-13-011-005-008/321
(Ummannoor) 		1613011005NRG23201020220889138 21/10/2022 SUJATHA S 1613011005WL043291 SUJATHA S 00415 SBIN0005047 311 311 Processed 14/12/2022 7192466267 MRS SUJATHA S ()
SubTotal 2177 2177
26 Vettikkavala KL-13-011-005-008/304
(Ummannoor) 		1613011005NRG23201020220889136 21/10/2022 THULASEEDHARAN PILLAI N 1613011005WL043291 THULASEEDHARAN PILLAI N 00415 SBIN0070061 622 622 Processed 14/12/2022 7192466269 MR THULASEEDHARAN PILLAI N ()
SubTotal 622 622
27 Vettikkavala KL-13-011-005-008/242
(Ummannoor) 		1613011005NRG23201020220889121 21/10/2022 GOPALAN R 1613011005WL043291 GOPALAN R 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192466273 MR GOPALAN R ()
28 Vettikkavala KL-13-011-005-008/275
(Ummannoor) 		1613011005NRG23201020220889132 21/10/2022 MARIAMMA ROY THOMAS 1613011005WL043291 MARIAMMA ROY THOMAS 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7192466272 MRS MARIAMMA ROY THOMAS ()
29 Vettikkavala KL-13-011-005-008/324
(Ummannoor) 		1613011005NRG23201020220889141 21/10/2022 JAYAKUMARI K 1613011005WL043291 JAYAKUMARI K 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7192466275 MISS JAYAKUMARI K ()
30 Vettikkavala KL-13-011-005-008/327
(Ummannoor) 		1613011005NRG23201020220889142 21/10/2022 PODIMOLE D 1613011005WL043291 PODIMOLE D 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7192466276 MRS PODIMOLE D ()
31 Vettikkavala KL-13-011-005-008/360
(Ummannoor) 		1613011005NRG23201020220889145 21/10/2022 Mani K 1613011005WL043291 Mani K 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192466271 MRS MANI ()
32 Vettikkavala KL-13-011-005-008/63
(Ummannoor) 		1613011005NRG23201020220889159 21/10/2022 RAGHUNATHAN NAIR K N 1613011005WL043291 RAGHUNATHAN NAIR K N 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192466274 MR RAGHUNATHAN NAIR K N ()
33 Vettikkavala KL-13-011-005-008/71
(Ummannoor) 		1613011005NRG23201020220889167 21/10/2022 Sathi K 1613011005WL043291 Sathi K 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192466270 MRS SATHI ()
SubTotal 11507 11507
34 Vettikkavala KL-13-011-005-008/331
(Ummannoor) 		1613011005NRG23201020220889143 21/10/2022 Sreedharan Pillai C 1613011005WL043291 Sreedharan Pillai C 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192466277 Sreedharan Pillai C ()
SubTotal 1555 1555
35 Vettikkavala KL-13-011-005-008/180
(Ummannoor) 		1613011005NRG23201020220889103 21/10/2022 Viswanathan 1613011005WL043291 Viswanathan 00657 KLGB0040754 1866 1866 Processed 14/12/2022 7192466264 Viswanathan ()
36 Vettikkavala KL-13-011-005-008/384
(Ummannoor) 		1613011005NRG23201020220889149 21/10/2022 Rejani S 1613011005WL043291 Rejani S 00657 KLGB0040754 311 311 Processed 14/12/2022 7192466266 Rejani S ()
37 Vettikkavala KL-13-011-005-008/68
(Ummannoor) 		1613011005NRG23201020220889165 21/10/2022 Santhosh T 1613011005WL043291 Santhosh T 00657 KLGB0040754 311 311 Processed 14/12/2022 7192466265 Santhosh T ()
SubTotal 2488 2488
Total 54114 54114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_211022FTO_602317 Federal Bank FDRL0001225 VALAKOM 35765
2 Vettikkavala KL1613011005_211022FTO_602317 State Bank Of India SBIN0005047 KOTTARAKARA 2177
3 Vettikkavala KL1613011005_211022FTO_602317 State Bank Of India SBIN0070061 AYUR 622
4 Vettikkavala KL1613011005_211022FTO_602317 State Bank Of India SBIN0070833 VALAKOM 11507
5 Vettikkavala KL1613011005_211022FTO_602317 Union Bank of India UBIN0904091 Ummannoor 1555
6 Vettikkavala KL1613011005_211022FTO_602317 Kerala Gramin Bank KLGB0040754 UMMANOOR 2488

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