Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_280323APB_FTO_1196295
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) 		1613011005NRG23280320232251286 28/03/2023 NAZEERA BEEVI 1613011005WL087773 NAZEERA BEEVI 00078 CNRB0014514 1555 1555 Processed 03/04/2023 0493446550 NAZEERA BEEVI CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-010/119
(Ummannoor) 		1613011005NRG23280320232251272 28/03/2023 Saraswathy 1613011005WL087773 Saraswathy 00127 FDRL0001225 1866 1866 Processed 03/04/2023 0493446532 SARASWATHY FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-010/181
(Ummannoor) 		1613011005NRG23280320232251273 28/03/2023 Safiya Beevi 1613011005WL087773 Safiya Beevi 00127 FDRL0001225 1555 1555 Processed 03/04/2023 0493446559 SAFIYA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/284
(Ummannoor) 		1613011005NRG23280320232251279 28/03/2023 Suni R 1613011005WL087773 Suni R 00127 FDRL0001225 1866 1866 Processed 03/04/2023 0493446534 SUNI R FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-010/3
(Ummannoor) 		1613011005NRG23280320232251280 28/03/2023 Rasheeda Beevi 1613011005WL087773 Rasheeda Beevi 00127 FDRL0001225 1555 1555 Processed 03/04/2023 0493446560 RASHEEDA BEEVI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/300
(Ummannoor) 		1613011005NRG23280320232251281 28/03/2023 SIMI B 1613011005WL087773 SIMI B 00127 FDRL0001225 1555 1555 Processed 03/04/2023 0493446539 SIMI B FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/311
(Ummannoor) 		1613011005NRG23280320232251282 28/03/2023 Vanitha 1613011005WL087773 Vanitha 00127 FDRL0001225 1866 1866 Processed 03/04/2023 0493446529 VANITHA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG23280320232251283 28/03/2023 Suseela C 1613011005WL087773 Suseela C 00127 FDRL0001225 1866 1866 Processed 03/04/2023 0493446536 SUSEELA C FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG23280320232251285 28/03/2023 Dasan.V 1613011005WL087773 Dasan.V 00127 FDRL0001225 1555 1555 Processed 03/04/2023 0493446527 Mr. DASAN VARGHESE INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG23280320232251284 28/03/2023 Kunjumol 1613011005WL087773 Kunjumol 00127 FDRL0001225 1866 1866 Processed 03/04/2023 0493446526 KUNJUMOL FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/375
(Ummannoor) 		1613011005NRG23280320232251287 28/03/2023 CHANDRAN PILLAI 1613011005WL087773 CHANDRAN PILLAI 00127 FDRL0001225 1555 1555 Processed 03/04/2023 0493446558 CHANDRAN PILLAI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/406
(Ummannoor) 		1613011005NRG23280320232251289 28/03/2023 SHAHIDA BEEVI 1613011005WL087773 SHAHIDA BEEVI 00127 FDRL0001225 933 933 Processed 03/04/2023 0493446561 SHAHIDA BEEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG23280320232251290 28/03/2023 MAJIDA BEEVI 1613011005WL087773 MAJIDA BEEVI 00127 FDRL0001225 1866 1866 Processed 03/04/2023 0493446551 MAJITHA BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/417
(Ummannoor) 		1613011005NRG23280320232251292 28/03/2023 SHEMSUDEEN A 1613011005WL087773 SHEMSUDEEN A 00127 FDRL0001225 1866 1866 Processed 03/04/2023 0493446553 SHAMSUDEEN A FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/426
(Ummannoor) 		1613011005NRG23280320232251293 28/03/2023 RAJI K 1613011005WL087773 RAJI K 00127 FDRL0001225 1866 1866 Processed 03/04/2023 0493446538 MRS RAJI SANTHOSH BABU STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-010/444
(Ummannoor) 		1613011005NRG23280320232251296 28/03/2023 SUMAYATH F 1613011005WL087773 SUMAYATH F 00127 FDRL0001225 1866 1866 Processed 03/04/2023 0493446554 SUMAYATH KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-010/49
(Ummannoor) 		1613011005NRG23280320232251300 28/03/2023 Maniamma P 1613011005WL087773 Maniamma P 00127 FDRL0001225 1866 1866 Processed 03/04/2023 0493446530 MANIAMMA P FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/53
(Ummannoor) 		1613011005NRG23280320232251302 28/03/2023 PATHUMMA BEEVI 1613011005WL087773 PATHUMMA BEEVI 00127 FDRL0001225 1866 1866 Processed 03/04/2023 0493446535 MRS PATHUMABEEVI P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-010/59
(Ummannoor) 		1613011005NRG23280320232251304 28/03/2023 MAGIDA BEEVI 1613011005WL087773 MAGIDA BEEVI 00127 FDRL0001225 1555 1555 Processed 03/04/2023 0493446552 MAGIDA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/65
(Ummannoor) 		1613011005NRG23280320232251305 28/03/2023 Lathika 1613011005WL087773 Lathika 00127 FDRL0001225 1555 1555 Processed 03/04/2023 0493446533 LETHIKA B CANARA BANK(508532)
21 Vettikkavala KL-13-011-005-010/73
(Ummannoor) 		1613011005NRG23280320232251306 28/03/2023 Omanayamma 1613011005WL087773 Omanayamma 00127 FDRL0001225 1555 1555 Processed 03/04/2023 0493446557 OMANAYAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-010/77
(Ummannoor) 		1613011005NRG23280320232251308 28/03/2023 Vijayambika 1613011005WL087773 Vijayambika 00127 FDRL0001225 1555 1555 Processed 03/04/2023 0493446537 VIJAYAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG23280320232251309 28/03/2023 Safia Beevi 1613011005WL087773 Safia Beevi 00127 FDRL0001225 1866 1866 Processed 03/04/2023 0493446528 SAFIYA BEEVI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-010/87
(Ummannoor) 		1613011005NRG23280320232251310 28/03/2023 Nabeesa Beevi 1613011005WL087773 Nabeesa Beevi 00127 FDRL0001225 1866 1866 Processed 03/04/2023 0493446525 NABEESA BEEVI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-010/92
(Ummannoor) 		1613011005NRG23280320232251311 28/03/2023 Ramla Beevi 1613011005WL087773 Ramla Beevi 00127 FDRL0001225 1555 1555 Processed 03/04/2023 0493446531 RAMLABEEVI FEDERAL BANK(607165)
SubTotal 40741 40741
26 Vettikkavala KL-13-011-005-010/447
(Ummannoor) 		1613011005NRG23280320232251297 28/03/2023 SHYLAJA.S 1613011005WL087773 SHYLAJA.S 00176 IDIB000C047 1866 1866 Processed 03/04/2023 0493446555 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
27 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG23280320232251294 28/03/2023 SANTHAMMA 1613011005WL087773 SANTHAMMA 00415 SBIN0012880 1866 1866 Processed 03/04/2023 0493446540 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 1866 1866
28 Vettikkavala KL-13-011-005-010/442
(Ummannoor) 		1613011005NRG23280320232251295 28/03/2023 SHAILA NURUDEEN 1613011005WL087773 SHAILA NURUDEEN 00415 SBIN0017842 1866 1866 Processed 03/04/2023 0493446556 SHAILA NURUDEEN FEDERAL BANK(607165)
SubTotal 1866 1866
29 Vettikkavala KL-13-011-005-010/253
(Ummannoor) 		1613011005NRG23280320232251274 28/03/2023 SULBATHU BEEVI O 1613011005WL087773 SULBATHU BEEVI O 00415 SBIN0070061 1866 1866 Processed 03/04/2023 0493446542 MS SULBATHU BEEVI O STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-010/264
(Ummannoor) 		1613011005NRG23280320232251275 28/03/2023 Sali Raju 1613011005WL087773 Sali Raju 00415 SBIN0070061 1555 1555 Processed 03/04/2023 0493446541 MRS SALI RAJU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG23280320232251277 28/03/2023 LATHIKA KUMARY 1613011005WL087773 LATHIKA KUMARY 00415 SBIN0070061 1244 1244 Processed 03/04/2023 0493446562 LATHIKA KUMARI L KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-010/40
(Ummannoor) 		1613011005NRG23280320232251288 28/03/2023 VIDHYA V 1613011005WL087773 VIDHYA V 00415 SBIN0070061 1866 1866 Processed 03/04/2023 0493446546 VIDYA V KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG23280320232251291 28/03/2023 HASEENA BEEVI S 1613011005WL087773 HASEENA BEEVI S 00415 SBIN0070061 1866 1866 Processed 03/04/2023 0493446543 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG23280320232251299 28/03/2023 ASOORA BEEVI 1613011005WL087773 ASOORA BEEVI 00415 SBIN0070061 933 933 Processed 03/04/2023 0493446545 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9330 9330
35 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG23280320232251271 28/03/2023 AYSHA BEEVI 1613011005WL087773 AYSHA BEEVI 00415 SBIN0070072 1866 1866 Processed 03/04/2023 0493446549 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
36 Vettikkavala KL-13-011-005-010/271
(Ummannoor) 		1613011005NRG23280320232251278 28/03/2023 Ramany K 1613011005WL087773 Ramany K 00415 SBIN0070833 1555 1555 Processed 03/04/2023 0493446548 MRS RAMANY K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-010/47
(Ummannoor) 		1613011005NRG23280320232251298 28/03/2023 JESSY MOL B 1613011005WL087773 JESSY MOL B 00415 SBIN0070833 1866 1866 Processed 03/04/2023 0493446547 MRS JESSY MOL B STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG23280320232251303 28/03/2023 Grija Venugopal 1613011005WL087773 Grija Venugopal 00415 SBIN0070833 1555 1555 Rejected 03/04/2023 0493446544 Aadhaar Number not Mapped to Account Number
SubTotal 4976 4976
39 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG23280320232251276 28/03/2023 Gracy 1613011005WL087773 Gracy 00468 UBIN0904091 622 622 Processed 03/04/2023 0493446524 GRACY UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-010/76
(Ummannoor) 		1613011005NRG23280320232251307 28/03/2023 Vijayamma 1613011005WL087773 Vijayamma 00468 UBIN0904091 1555 1555 Processed 03/04/2023 0493446523 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 66243 66243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_280323APB_FTO_1196295 Canara Bank CNRB0014514 AYOOR II 1555
2 Vettikkavala KL1613011005_280323APB_FTO_1196295 Federal Bank FDRL0001225 VALAKOM 40741
3 Vettikkavala KL1613011005_280323APB_FTO_1196295 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
4 Vettikkavala KL1613011005_280323APB_FTO_1196295 State Bank Of India SBIN0012880 PANACHAVILA 1866
5 Vettikkavala KL1613011005_280323APB_FTO_1196295 State Bank Of India SBIN0017842 AYUR 1866
6 Vettikkavala KL1613011005_280323APB_FTO_1196295 State Bank Of India SBIN0070061 AYUR 9330
7 Vettikkavala KL1613011005_280323APB_FTO_1196295 State Bank Of India SBIN0070072 PATHANAPURAM 1866
8 Vettikkavala KL1613011005_280323APB_FTO_1196295 State Bank Of India SBIN0070833 VALAKOM 4976
9 Vettikkavala KL1613011005_280323APB_FTO_1196295 Union Bank of India UBIN0904091 Ummannoor 2177

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