Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_230822APB_FTO_422334
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-13-011-005-019/300
(Ummannoor) 		1613011005NRG23230820220643905 23/08/2022 Nazima A 1613011005WL032070 Nazima A 00127 FDRL0001224 1866 1866 Processed 02/09/2022 4395404587 MRS NAZEEMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-019/286
(Ummannoor) 		1613011005NRG23230820220643903 23/08/2022 MANIYAMMA A 1613011005WL032070 MANIYAMMA A 00415 SBIN0005047 1866 1866 Processed 02/09/2022 4395404588 MRS MANIYAMMA A STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-019/54
(Ummannoor) 		1613011005NRG23230820220643927 23/08/2022 RAGINI N 1613011005WL032070 RAGINI N 00415 SBIN0005047 1555 1555 Processed 02/09/2022 4395404589 MRS RAGINI N STATE BANK OF INDIA(508548)
SubTotal 3421 3421
4 Vettikkavala KL-13-011-005-019/1
(Ummannoor) 		1613011005NRG23230820220643889 23/08/2022 KUNJAMMA THOMAS 1613011005WL032070 KUNJAMMA THOMAS 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404595 MRS KUNJAMMA THOMAS STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-019/10
(Ummannoor) 		1613011005NRG23230820220643890 23/08/2022 Usha Murali 1613011005WL032070 Usha Murali 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404590 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-019/109
(Ummannoor) 		1613011005NRG23230820220643891 23/08/2022 Najeema Beevi S 1613011005WL032070 Najeema Beevi S 00415 SBIN0070832 1555 1555 Processed 02/09/2022 4395404593 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-019/14
(Ummannoor) 		1613011005NRG23230820220643892 23/08/2022 Syamala 1613011005WL032070 Syamala 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404613 MRS SYAMALA RAMACHANDRAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-019/167
(Ummannoor) 		1613011005NRG23230820220643893 23/08/2022 SUJA BIJU 1613011005WL032070 SUJA BIJU 00415 SBIN0070832 622 622 Processed 02/09/2022 4395404610 MR SUJA T STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-019/18
(Ummannoor) 		1613011005NRG23230820220643894 23/08/2022 SANTHAMMA P 1613011005WL032070 SANTHAMMA P 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404597 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-019/196
(Ummannoor) 		1613011005NRG23230820220643895 23/08/2022 Rajeena M 1613011005WL032070 Rajeena M 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404609 MRS RAJEENA M STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-019/197
(Ummannoor) 		1613011005NRG23230820220643896 23/08/2022 Safiyath M 1613011005WL032070 Safiyath M 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404608 MRS SAFIYATH M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-019/199
(Ummannoor) 		1613011005NRG23230820220643897 23/08/2022 Sunitha N 1613011005WL032070 Sunitha N 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404603 MRS SUNITHA WO NOUSHAD STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-019/21
(Ummannoor) 		1613011005NRG23230820220643899 23/08/2022 JENCY K 1613011005WL032070 JENCY K 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404596 MRS JENCY K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-019/23
(Ummannoor) 		1613011005NRG23230820220643900 23/08/2022 BINDHU RAJU 1613011005WL032070 BINDHU RAJU 00415 SBIN0070832 1555 1555 Processed 02/09/2022 4395404594 MRS BINDHU RAJU STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-019/230
(Ummannoor) 		1613011005NRG23230820220643901 23/08/2022 Deepa.S 1613011005WL032070 Deepa.S 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404612 MRS DEEPA S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-019/252
(Ummannoor) 		1613011005NRG23230820220643902 23/08/2022 SHERLY C J 1613011005WL032070 SHERLY C J 00415 SBIN0070832 933 933 Processed 02/09/2022 4395404614 MRS SHERLY C J STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-019/288
(Ummannoor) 		1613011005NRG23230820220643904 23/08/2022 Rosamma 1613011005WL032070 Rosamma 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404616 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-019/35
(Ummannoor) 		1613011005NRG23230820220643914 23/08/2022 Ramlathu Beevi 1613011005WL032070 Ramlathu Beevi 00415 SBIN0070832 933 933 Processed 02/09/2022 4395404611 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-019/41
(Ummannoor) 		1613011005NRG23230820220643923 23/08/2022 Susamma. G 1613011005WL032070 Susamma. G 00415 SBIN0070832 1244 1244 Processed 02/09/2022 4395404592 MRS SUSAMMA G STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-019/46
(Ummannoor) 		1613011005NRG23230820220643924 23/08/2022 RajeenaBeevi 1613011005WL032070 RajeenaBeevi 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404605 MRS RAJEENA SHAFI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-019/49
(Ummannoor) 		1613011005NRG23230820220643925 23/08/2022 Noorjahan 1613011005WL032070 Noorjahan 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404599 MRS NOORJAHAN I STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-019/50
(Ummannoor) 		1613011005NRG23230820220643926 23/08/2022 Ponnamma 1613011005WL032070 Ponnamma 00415 SBIN0070832 1555 1555 Processed 02/09/2022 4395404607 MRS PONNAMMA J STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-019/57
(Ummannoor) 		1613011005NRG23230820220643928 23/08/2022 Chandrika 1613011005WL032070 Chandrika 00415 SBIN0070832 1555 1555 Processed 02/09/2022 4395404618 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-019/58
(Ummannoor) 		1613011005NRG23230820220643929 23/08/2022 Meharnisa 1613011005WL032070 Meharnisa 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404591 Mrs. K MEHAR NIZA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-005-019/59
(Ummannoor) 		1613011005NRG23230820220643930 23/08/2022 LAILA SALIM 1613011005WL032070 LAILA SALIM 00415 SBIN0070832 1244 1244 Processed 02/09/2022 4395404606 MRS LAILA SALIM STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-019/6
(Ummannoor) 		1613011005NRG23230820220643931 23/08/2022 THULASI BAI AMMA 1613011005WL032070 THULASI BAI AMMA 00415 SBIN0070832 933 933 Processed 02/09/2022 4395404615 MRS THULASI BAI AMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-019/63
(Ummannoor) 		1613011005NRG23230820220643932 23/08/2022 Asoora Beevi A 1613011005WL032070 Asoora Beevi A 00415 SBIN0070832 1555 1555 Processed 02/09/2022 4395404604 MRS ASOORA BEEVI A STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-019/74
(Ummannoor) 		1613011005NRG23230820220643933 23/08/2022 Bindhu G 1613011005WL032070 Bindhu G 00415 SBIN0070832 1244 1244 Processed 02/09/2022 4395404598 MRS BINDHU G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-019/86
(Ummannoor) 		1613011005NRG23230820220643934 23/08/2022 Anitha A 1613011005WL032070 Anitha A 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404601 MRS ANITHA A STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-019/99
(Ummannoor) 		1613011005NRG23230820220643935 23/08/2022 Hayarunnisa Abdulwahab 1613011005WL032070 Hayarunnisa Abdulwahab 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404602 MRS HAYARUNNISA ABDUL WAHAB STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-020/60
(Ummannoor) 		1613011005NRG23230820220643936 23/08/2022 SUMANGALA R 1613011005WL032070 SUMANGALA R 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404600 MRS SUMANGLA R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG23230820220643937 23/08/2022 Manju S 1613011005WL032070 Manju S 00415 SBIN0070832 1866 1866 Processed 02/09/2022 4395404617 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 46650 46650
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_230822APB_FTO_422334 Federal Bank FDRL0001224 ODANAVATTOM 1866
2 Vettikkavala KL1613011005_230822APB_FTO_422334 State Bank Of India SBIN0005047 KOTTARAKARA 3421
3 Vettikkavala KL1613011005_230822APB_FTO_422334 State Bank Of India SBIN0070832 ODANAVATTOM 46650

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