Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_231122FTO_733606
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-13-011-005-001/163
(Ummannoor) 		1613011005NRG23231120221153253 23/11/2022 thankamma 1613011005WL053264 thankamma 00078 CNRB0002681 1244 1244 Processed 14/12/2022 7199770334 thankamma ()
2 Vettikkavala KL-13-011-005-001/289
(Ummannoor) 		1613011005NRG23231120221153276 23/11/2022 Omana R 1613011005WL053264 Omana R 00078 CNRB0002681 933 933 Processed 14/12/2022 7199770335 Omana R ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG23231120221153254 23/11/2022 OOMMEN BABU 1613011005WL053264 OOMMEN BABU 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7199770339 OOMMEN BABU ()
4 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG23231120221153282 23/11/2022 SUJAMOL K 1613011005WL053264 SUJAMOL K 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7199770337 SUJAMOL K ()
5 Vettikkavala KL-13-011-005-001/58
(Ummannoor) 		1613011005NRG23231120221153301 23/11/2022 MINI JOSE 1613011005WL053264 MINI JOSE 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7199770338 MINI JOSE ()
SubTotal 5287 5287
6 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG23231120221153285 23/11/2022 RATNAVALLI B 1613011005WL053264 RATNAVALLI B 00176 IDIB000K075 1866 1866 Processed 14/12/2022 7199770340 RATNAVALLI B ()
SubTotal 1866 1866
7 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG23231120221153279 23/11/2022 mariyamma 1613011005WL053264 mariyamma 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7199770342 MRS MARIYAMMA ()
8 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG23231120221153307 23/11/2022 santha kumari.c 1613011005WL053264 santha kumari.c 00415 SBIN0005047 622 622 Processed 14/12/2022 7199770344 MRS SANTHAKUMARI C ()
9 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG23231120221153308 23/11/2022 valsala 1613011005WL053264 valsala 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7199770343 VALSALA ()
SubTotal 4354 4354
10 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG23231120221153251 23/11/2022 VIJAYAN K 1613011005WL053264 VIJAYAN K 00415 SBIN0070063 1866 1866 Processed 14/12/2022 7199770345 MR VIJAYAN K ()
SubTotal 1866 1866
11 Vettikkavala KL-13-011-005-001/430-A
(Ummannoor) 		1613011005NRG23231120221153297 23/11/2022 vini sajan 1613011005WL053264 vini sajan 00415 SBIN0070272 311 311 Rejected 15/12/2022 7199770346 No Such Account
12 Vettikkavala KL-13-011-005-001/440
(Ummannoor) 		1613011005NRG23231120221153298 23/11/2022 jose m george 1613011005WL053264 jose m george 00415 SBIN0070272 311 311 Processed 14/12/2022 7199770347 MR JOSE M GEORGE ()
SubTotal 622 622
13 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG23231120221153259 23/11/2022 Jyothilekshmi 1613011005WL053264 Jyothilekshmi 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7199770350 MRS JYOTHILEKSHMI CS ()
14 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG23231120221153287 23/11/2022 ANNAMMA C 1613011005WL053264 ANNAMMA C 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7199770348 MRS ANNAMMA C ANNAMMA C ()
15 Vettikkavala KL-13-011-005-001/366-A
(Ummannoor) 		1613011005NRG23231120221153293 23/11/2022 RAJI.R 1613011005WL053264 RAJI.R 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7199770349 MRS RAJI R ()
SubTotal 5287 5287
16 Vettikkavala KL-13-011-005-001/240
(Ummannoor) 		1613011005NRG23231120221153268 23/11/2022 BINI C 1613011005WL053264 BINI C 00462 UCBA0002906 1866 1866 Processed 14/12/2022 7199770355 BINI C ()
17 Vettikkavala KL-13-011-005-001/297
(Ummannoor) 		1613011005NRG23231120221153280 23/11/2022 RAVEENDRAN PILLAI 1613011005WL053264 RAVEENDRAN PILLAI 00462 UCBA0002906 1555 1555 Processed 14/12/2022 7199770357 RAVEENDRAN PILLAI ()
18 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG23231120221153283 23/11/2022 AJITHAKUMARI K O 1613011005WL053264 AJITHAKUMARI K O 00462 UCBA0002906 1866 1866 Processed 14/12/2022 7199770352 AJITHAKUMARI K O ()
19 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG23231120221153286 23/11/2022 SHERLY R 1613011005WL053264 SHERLY R 00462 UCBA0002906 1866 1866 Processed 14/12/2022 7199770354 SHERLY R ()
20 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG23231120221153288 23/11/2022 VASANTHA V 1613011005WL053264 VASANTHA V 00462 UCBA0002906 1866 1866 Processed 14/12/2022 7199770356 VASANTHA V ()
21 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG23231120221153289 23/11/2022 USHA S 1613011005WL053264 USHA S 00462 UCBA0002906 1866 1866 Processed 14/12/2022 7199770358 USHA S ()
22 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG23231120221153290 23/11/2022 INDIRA P 1613011005WL053264 INDIRA P 00462 UCBA0002906 1866 1866 Processed 14/12/2022 7199770353 INDIRA P ()
SubTotal 12751 12751
23 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG23231120221153274 23/11/2022 ambika.s 1613011005WL053264 ambika.s 00468 UBIN0552801 1866 1866 Processed 14/12/2022 7199770351 ambika.s ()
SubTotal 1866 1866
24 Vettikkavala KL-13-011-005-001/426
(Ummannoor) 		1613011005NRG23231120221153295 23/11/2022 sjuatha 1613011005WL053264 sjuatha 00545 CSBK0000110 1866 1866 Processed 14/12/2022 7199770336 sjuatha ()
SubTotal 1866 1866
25 Vettikkavala KL-13-011-005-011/79
(Ummannoor) 		1613011005NRG23231120221153309 23/11/2022 bindhu 1613011005WL053264 bindhu 00657 KLGB0040572 1244 1244 Processed 14/12/2022 7199770341 bindhu ()
SubTotal 1244 1244
Total 39186 39186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_231122FTO_733606 Canara Bank CNRB0002681 KOTTARAKKARA 2177
2 Vettikkavala KL1613011005_231122FTO_733606 Federal Bank FDRL0001036 KOTTARAKKARA 5287
3 Vettikkavala KL1613011005_231122FTO_733606 Indian Bank IDIB000K075 KOTTARAKARA 1866
4 Vettikkavala KL1613011005_231122FTO_733606 State Bank Of India SBIN0005047 KOTTARAKARA 4354
5 Vettikkavala KL1613011005_231122FTO_733606 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
6 Vettikkavala KL1613011005_231122FTO_733606 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 622
7 Vettikkavala KL1613011005_231122FTO_733606 State Bank Of India SBIN0070832 ODANAVATTOM 5287
8 Vettikkavala KL1613011005_231122FTO_733606 UCO Bank UCBA0002906 KOTTARAKARA 12751
9 Vettikkavala KL1613011005_231122FTO_733606 Union Bank of India UBIN0552801 KOTTARAKKARA 1866
10 Vettikkavala KL1613011005_231122FTO_733606 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 1866
11 Vettikkavala KL1613011005_231122FTO_733606 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1244

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