Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_171122FTO_705962
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-13-011-005-009/58
(Ummannoor) 		1613011005NRG23161120221095691 17/11/2022 Rajan K 1613011005WL051140 Rajan K 00078 CNRB0003581 622 622 Processed 14/12/2022 7197572165 Rajan K ()
SubTotal 622 622
2 Vettikkavala KL-13-011-005-009/279
(Ummannoor) 		1613011005NRG23161120221095655 17/11/2022 MADHU R 1613011005WL051140 MADHU R 00078 CNRB0014514 311 311 Processed 14/12/2022 7197572166 MADHU R ()
SubTotal 311 311
3 Vettikkavala KL-13-011-005-009/13
(Ummannoor) 		1613011005NRG23161120221095619 17/11/2022 Suma S 1613011005WL051140 Suma S 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7197572170 Suma S ()
4 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG23161120221095633 17/11/2022 BINDHU M 1613011005WL051140 BINDHU M 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7197572175 BINDHU M ()
5 Vettikkavala KL-13-011-005-009/216
(Ummannoor) 		1613011005NRG23161120221095637 17/11/2022 Rajappan Pillai 1613011005WL051140 Rajappan Pillai 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7197572171 Rajappan Pillai ()
6 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG23161120221095663 17/11/2022 RADHAKRISHNA PILLAI 1613011005WL051140 RADHAKRISHNA PILLAI 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7197572172 RADHAKRISHNA PILLAI ()
7 Vettikkavala KL-13-011-005-009/329
(Ummannoor) 		1613011005NRG23161120221095668 17/11/2022 THULASIDHARAN PILLAI K 1613011005WL051140 THULASIDHARAN PILLAI K 00127 FDRL0001225 311 311 Processed 14/12/2022 7197572168 THULASIDHARAN PILLAI K ()
8 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG23161120221095670 17/11/2022 PADMAVATHY AMMA R 1613011005WL051140 PADMAVATHY AMMA R 00127 FDRL0001225 933 933 Processed 14/12/2022 7197572169 PADMAVATHY AMMA R ()
9 Vettikkavala KL-13-011-005-009/336
(Ummannoor) 		1613011005NRG23161120221095671 17/11/2022 SUJA SHAJI 1613011005WL051140 SUJA SHAJI 00127 FDRL0001225 933 933 Processed 14/12/2022 7197572167 SUJA SHAJI ()
10 Vettikkavala KL-13-011-005-009/383
(Ummannoor) 		1613011005NRG23161120221095675 17/11/2022 Athira 1613011005WL051140 Athira 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7197572174 Athira ()
11 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG23161120221095676 17/11/2022 Veena Sasidharan 1613011005WL051140 Veena Sasidharan 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7197572173 Veena Sasidharan ()
SubTotal 10263 10263
12 Vettikkavala KL-13-011-005-009/400
(Ummannoor) 		1613011005NRG23161120221095678 17/11/2022 Subaida Beevi 1613011005WL051140 Subaida Beevi 00127 FDRL0001731 933 933 Processed 14/12/2022 7197572176 Subaida Beevi ()
SubTotal 933 933
13 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG23161120221095643 17/11/2022 Shaji D V 1613011005WL051140 Shaji D V 00176 IDIB000A155 1555 1555 Processed 14/12/2022 7197572180 Shaji D V ()
14 Vettikkavala KL-13-011-005-009/299
(Ummannoor) 		1613011005NRG23161120221095658 17/11/2022 Surendran Achary 1613011005WL051140 Surendran Achary 00176 IDIB000A155 1555 1555 Processed 14/12/2022 7197572179 Surendran Achary ()
15 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG23161120221095680 17/11/2022 Janardhanan Achari 1613011005WL051140 Janardhanan Achari 00176 IDIB000A155 1555 1555 Processed 14/12/2022 7197572177 Janardhanan Achari ()
16 Vettikkavala KL-13-011-005-009/57
(Ummannoor) 		1613011005NRG23161120221095689 17/11/2022 Jayalakshmi N 1613011005WL051140 Jayalakshmi N 00176 IDIB000A155 1244 1244 Processed 14/12/2022 7197572178 Jayalakshmi N ()
SubTotal 5909 5909
17 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG23161120221095631 17/11/2022 Sheeba Vinod 1613011005WL051140 Sheeba Vinod 00176 IDIB000M024 1555 1555 Processed 14/12/2022 7197572181 Sheeba Vinod ()
SubTotal 1555 1555
18 Vettikkavala KL-13-011-005-009/314
(Ummannoor) 		1613011005NRG23161120221095664 17/11/2022 ANNAMMA PODICHI 1613011005WL051140 ANNAMMA PODICHI 00409 SIBL0000668 622 622 Processed 14/12/2022 7197572190 ANNAMMA PODICHI ()
SubTotal 622 622
19 Vettikkavala KL-13-011-005-009/29
(Ummannoor) 		1613011005NRG23161120221095657 17/11/2022 SAVITHRI AMMA 1613011005WL051140 SAVITHRI AMMA 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7197572182 MRS SAVITHRI AMMA ()
20 Vettikkavala KL-13-011-005-009/323
(Ummannoor) 		1613011005NRG23161120221095666 17/11/2022 SUSEELA 1613011005WL051140 SUSEELA 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7197572183 MRS SUSEELA ()
SubTotal 3110 3110
21 Vettikkavala KL-13-011-005-009/24
(Ummannoor) 		1613011005NRG23161120221095645 17/11/2022 Elizabeth Pappechan 1613011005WL051140 Elizabeth Pappechan 00415 SBIN0070061 1244 1244 Processed 14/12/2022 7197572185 MRS ELIZABETH PAPPECHAN ()
22 Vettikkavala KL-13-011-005-009/327
(Ummannoor) 		1613011005NRG23161120221095667 17/11/2022 USHA KUMARI 1613011005WL051140 USHA KUMARI 00415 SBIN0070061 1244 1244 Processed 14/12/2022 7197572184 MRS USHA KUMARI ()
SubTotal 2488 2488
23 Vettikkavala KL-13-011-005-009/32
(Ummannoor) 		1613011005NRG23161120221095665 17/11/2022 Rajendran Pillai 1613011005WL051140 Rajendran Pillai 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7197572186 MR RAJENDRAN PILLAI ()
24 Vettikkavala KL-13-011-005-009/369
(Ummannoor) 		1613011005NRG23161120221095672 17/11/2022 RAJIMOL R 1613011005WL051140 RAJIMOL R 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7197572187 MISS RAJIMOL R ()
25 Vettikkavala KL-13-011-005-009/4
(Ummannoor) 		1613011005NRG23161120221095677 17/11/2022 THULASEEDHARAN PILLAI 1613011005WL051140 THULASEEDHARAN PILLAI 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7197572188 MR THULASEEDHARAN PILLAI B ()
SubTotal 4043 4043
26 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG23161120221095679 17/11/2022 Suja S 1613011005WL051140 Suja S 00415 SBIN0070948 1555 1555 Processed 14/12/2022 7197572189 MRS SUJA S ()
SubTotal 1555 1555
27 Vettikkavala KL-13-011-005-009/382
(Ummannoor) 		1613011005NRG23161120221095674 17/11/2022 Rejitha 1613011005WL051140 Rejitha 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7197572191 Rejitha ()
28 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG23161120221095681 17/11/2022 Sushama D 1613011005WL051140 Sushama D 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7197572192 Sushama D ()
SubTotal 2799 2799
Total 34210 34210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_171122FTO_705962 Canara Bank CNRB0003581 AYOOR 622
2 Vettikkavala KL1613011005_171122FTO_705962 Canara Bank CNRB0014514 AYOOR II 311
3 Vettikkavala KL1613011005_171122FTO_705962 Federal Bank FDRL0001225 VALAKOM 10263
4 Vettikkavala KL1613011005_171122FTO_705962 Federal Bank FDRL0001731 AYUR 933
5 Vettikkavala KL1613011005_171122FTO_705962 Indian Bank IDIB000A155 AYOOR 5909
6 Vettikkavala KL1613011005_171122FTO_705962 Indian Bank IDIB000M024 MAYYANAD 1555
7 Vettikkavala KL1613011005_171122FTO_705962 South Indian Bank SIBL0000668 AYUR 622
8 Vettikkavala KL1613011005_171122FTO_705962 State Bank Of India SBIN0012880 PANACHAVILA 3110
9 Vettikkavala KL1613011005_171122FTO_705962 State Bank Of India SBIN0070061 AYUR 2488
10 Vettikkavala KL1613011005_171122FTO_705962 State Bank Of India SBIN0070833 VALAKOM 4043
11 Vettikkavala KL1613011005_171122FTO_705962 State Bank Of India SBIN0070948 PATTAZHI 1555
12 Vettikkavala KL1613011005_171122FTO_705962 Union Bank of India UBIN0904091 Ummannoor 2799

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