Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:10:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_250423APB_FTO_45930
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-13-011-005-019/371
(Ummannoor) 		1613011005NRG24250420230072503 25/04/2023 MOLY JOHN 1613011005WL002738 MOLY JOHN 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1746929181 MOLLY JOHN FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-019/52
(Ummannoor) 		1613011005NRG24250420230072508 25/04/2023 Kuttiyamma 1613011005WL002738 Kuttiyamma 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1746929145 KUTTIAMMA GEORGE FEDERAL BANK(607165)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-005-019/341
(Ummannoor) 		1613011005NRG24250420230072497 25/04/2023 LISY 1613011005WL002738 LISY 00127 FDRL0002156 1332 1332 Processed 20/05/2023 1746929176 LISY FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-019/286
(Ummannoor) 		1613011005NRG24250420230072492 25/04/2023 MANIYAMMA A 1613011005WL002738 MANIYAMMA A 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746929179 MRS MANIYAMMA A STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-019/334
(Ummannoor) 		1613011005NRG24250420230072495 25/04/2023 VASANTHA 1613011005WL002738 VASANTHA 00415 SBIN0005047 999 999 Processed 20/05/2023 1746929180 MR VASANTHA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-019/343
(Ummannoor) 		1613011005NRG24250420230072498 25/04/2023 GIRIJA V 1613011005WL002738 GIRIJA V 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746929178 GIRIJA V STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-019/344
(Ummannoor) 		1613011005NRG24250420230072499 25/04/2023 SUJATHA 1613011005WL002738 SUJATHA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746929174 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-019/54
(Ummannoor) 		1613011005NRG24250420230072509 25/04/2023 RAGINI N 1613011005WL002738 RAGINI N 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746929177 MRS RAGINI N STATE BANK OF INDIA(508548)
SubTotal 6327 6327
9 Vettikkavala KL-13-011-005-019/1
(Ummannoor) 		1613011005NRG24250420230072481 25/04/2023 KUNJAMMA THOMAS 1613011005WL002738 KUNJAMMA THOMAS 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929148 MRS KUNJAMMA THOMAS STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-019/10
(Ummannoor) 		1613011005NRG24250420230072482 25/04/2023 Usha Murali 1613011005WL002738 Usha Murali 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929146 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-019/109
(Ummannoor) 		1613011005NRG24250420230072483 25/04/2023 Najeema Beevi S 1613011005WL002738 Najeema Beevi S 00415 SBIN0070832 999 999 Processed 20/05/2023 1746929170 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-019/14
(Ummannoor) 		1613011005NRG24250420230072484 25/04/2023 Syamala 1613011005WL002738 Syamala 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929162 MRS SYAMALA RAMACHANDRAN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-019/18
(Ummannoor) 		1613011005NRG24250420230072485 25/04/2023 SANTHAMMA P 1613011005WL002738 SANTHAMMA P 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929150 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-019/196
(Ummannoor) 		1613011005NRG24250420230072486 25/04/2023 Rajeena M 1613011005WL002738 Rajeena M 00415 SBIN0070832 666 666 Processed 20/05/2023 1746929160 MRS RAJEENA M STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-019/197
(Ummannoor) 		1613011005NRG24250420230072487 25/04/2023 Safiyath M 1613011005WL002738 Safiyath M 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929159 MRS SAFIYATH M STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-019/199
(Ummannoor) 		1613011005NRG24250420230072488 25/04/2023 Sunitha N 1613011005WL002738 Sunitha N 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929169 MRS SUNITHA WO NOUSHAD STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-019/21
(Ummannoor) 		1613011005NRG24250420230072489 25/04/2023 JENCY K 1613011005WL002738 JENCY K 00415 SBIN0070832 999 999 Processed 20/05/2023 1746929149 MRS JENCY K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-019/23
(Ummannoor) 		1613011005NRG24250420230072490 25/04/2023 BINDHU RAJU 1613011005WL002738 BINDHU RAJU 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929147 MRS BINDHU RAJU STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-019/252
(Ummannoor) 		1613011005NRG24250420230072491 25/04/2023 SHERLY C J 1613011005WL002738 SHERLY C J 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929164 MRS SHERLY C J STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-019/288
(Ummannoor) 		1613011005NRG24250420230072493 25/04/2023 Rosamma 1613011005WL002738 Rosamma 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929167 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-019/310-A
(Ummannoor) 		1613011005NRG24250420230072494 25/04/2023 USHA KUMARI 1613011005WL002738 USHA KUMARI 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929175 MRS USHA KUMARI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-019/35
(Ummannoor) 		1613011005NRG24250420230072500 25/04/2023 Ramlathu Beevi 1613011005WL002738 Ramlathu Beevi 00415 SBIN0070832 666 666 Processed 20/05/2023 1746929161 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-019/357
(Ummannoor) 		1613011005NRG24250420230072501 25/04/2023 GEETHAKUMARI 1613011005WL002738 GEETHAKUMARI 00415 SBIN0070832 999 999 Processed 20/05/2023 1746929173 MR GEETHAKUMARI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-019/370
(Ummannoor) 		1613011005NRG24250420230072502 25/04/2023 SUFEERA T M 1613011005WL002738 SUFEERA T M 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929157 MRS SUFEERA T M STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-019/387
(Ummannoor) 		1613011005NRG24250420230072504 25/04/2023 shylaja 1613011005WL002738 shylaja 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929166 MRS SHAILAJA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-019/406
(Ummannoor) 		1613011005NRG24250420230072505 25/04/2023 sunimol 1613011005WL002738 sunimol 00415 SBIN0070832 999 999 Processed 20/05/2023 1746929163 MRS SUNIMOL S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-019/46
(Ummannoor) 		1613011005NRG24250420230072506 25/04/2023 RajeenaBeevi 1613011005WL002738 RajeenaBeevi 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929156 MRS RAJEENA SHAFI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-019/49
(Ummannoor) 		1613011005NRG24250420230072507 25/04/2023 Noorjahan 1613011005WL002738 Noorjahan 00415 SBIN0070832 999 999 Processed 20/05/2023 1746929152 MRS NOORJAHAN I STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-019/57
(Ummannoor) 		1613011005NRG24250420230072510 25/04/2023 Chandrika 1613011005WL002738 Chandrika 00415 SBIN0070832 666 666 Processed 20/05/2023 1746929182 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-019/58
(Ummannoor) 		1613011005NRG24250420230072511 25/04/2023 Meharnisa 1613011005WL002738 Meharnisa 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929171 Mrs. K MEHAR NIZA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-005-019/59
(Ummannoor) 		1613011005NRG24250420230072512 25/04/2023 LAILA SALIM 1613011005WL002738 LAILA SALIM 00415 SBIN0070832 999 999 Processed 20/05/2023 1746929158 MRS LAILA SALIM STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-019/6
(Ummannoor) 		1613011005NRG24250420230072513 25/04/2023 THULASI BAI AMMA 1613011005WL002738 THULASI BAI AMMA 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929165 MRS THULASI BAI AMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-019/63
(Ummannoor) 		1613011005NRG24250420230072514 25/04/2023 Asoora Beevi A 1613011005WL002738 Asoora Beevi A 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929155 MRS ASOORA BEEVI A STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-019/74
(Ummannoor) 		1613011005NRG24250420230072515 25/04/2023 Bindhu G 1613011005WL002738 Bindhu G 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929151 MRS BINDHU G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-019/99
(Ummannoor) 		1613011005NRG24250420230072516 25/04/2023 Hayarunnisa Abdulwahab 1613011005WL002738 Hayarunnisa Abdulwahab 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929154 MRS HAYARUNNISA ABDUL WAHAB STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-020/60
(Ummannoor) 		1613011005NRG24250420230072517 25/04/2023 SUMANGALA R 1613011005WL002738 SUMANGALA R 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929153 MRS SUMANGLA R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24250420230072518 25/04/2023 Manju S 1613011005WL002738 Manju S 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746929168 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 34632 34632
38 Vettikkavala KL-13-011-005-019/335
(Ummannoor) 		1613011005NRG24250420230072496 25/04/2023 SASI K 1613011005WL002738 SASI K 00468 UBIN0904091 666 666 Processed 20/05/2023 1746929172 SASI UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250423APB_FTO_45930 Federal Bank FDRL0001224 ODANAVATTOM 2664
2 Vettikkavala KL1613011005_250423APB_FTO_45930 Federal Bank FDRL0002156 NALLILA 1332
3 Vettikkavala KL1613011005_250423APB_FTO_45930 State Bank Of India SBIN0005047 KOTTARAKARA 6327
4 Vettikkavala KL1613011005_250423APB_FTO_45930 State Bank Of India SBIN0070832 ODANAVATTOM 34632
5 Vettikkavala KL1613011005_250423APB_FTO_45930 Union Bank of India UBIN0904091 Ummannoor 666

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