Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010823APB_FTO_352923
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-13-011-005-010/1
(Ummannoor) 		1613011005NRG24010820230683058 01/08/2023 Suseela K 1613011005WL028570 Suseela K 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350920271 SUSEELA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/10
(Ummannoor) 		1613011005NRG24010820230683059 01/08/2023 Jagadamma. S 1613011005WL028570 Jagadamma. S 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350920277 JAGADAMMA UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-010/11
(Ummannoor) 		1613011005NRG24010820230683060 01/08/2023 Mallika S 1613011005WL028570 Mallika S 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350920275 MALLIKA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/12
(Ummannoor) 		1613011005NRG24010820230683061 01/08/2023 Ambily P 1613011005WL028570 Ambily P 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350920267 AMPILI P UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-010/173
(Ummannoor) 		1613011005NRG24010820230683062 01/08/2023 UshaKumari 1613011005WL028570 UshaKumari 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350920269 USHA KUMARI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/20
(Ummannoor) 		1613011005NRG24010820230683064 01/08/2023 Rathnammal C 1613011005WL028570 Rathnammal C 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350920276 RETNAMMAL UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-010/26
(Ummannoor) 		1613011005NRG24010820230683065 01/08/2023 Syamala 1613011005WL028570 Syamala 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350920272 SYAMALA S KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-010/377
(Ummannoor) 		1613011005NRG24010820230683066 01/08/2023 Indhira Devi 1613011005WL028570 Indhira Devi 00127 FDRL0001225 999 999 Processed 08/08/2023 4350920273 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-010/38
(Ummannoor) 		1613011005NRG24010820230683067 01/08/2023 Thulasee Bhai 1613011005WL028570 Thulasee Bhai 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350920265 THULASEE BHAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/404
(Ummannoor) 		1613011005NRG24010820230683068 01/08/2023 LEELA BHAI 1613011005WL028570 LEELA BHAI 00127 FDRL0001225 999 999 Processed 08/08/2023 4350920281 LEELA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/41
(Ummannoor) 		1613011005NRG24010820230683069 01/08/2023 Ambika R 1613011005WL028570 Ambika R 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350920266 MR PARAMESWARAN PILLAI R STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-010/49
(Ummannoor) 		1613011005NRG24010820230683071 01/08/2023 Maniamma P 1613011005WL028570 Maniamma P 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350920268 MANIAMMA P FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/5
(Ummannoor) 		1613011005NRG24010820230683072 01/08/2023 Molly Rajan 1613011005WL028570 Molly Rajan 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350920264 MRS MOLLY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-010/58
(Ummannoor) 		1613011005NRG24010820230683074 01/08/2023 Syamala 1613011005WL028570 Syamala 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350920274 SYAMALA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/92
(Ummannoor) 		1613011005NRG24010820230683076 01/08/2023 Ramla Beevi 1613011005WL028570 Ramla Beevi 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350920270 RAMLABEEVI FEDERAL BANK(607165)
SubTotal 23643 23643
16 Vettikkavala KL-13-011-005-010/536
(Ummannoor) 		1613011005NRG24010820230683073 01/08/2023 Santha 1613011005WL028570 Santha 00415 SBIN0012880 1665 1665 Processed 08/08/2023 4350920280 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Vettikkavala KL-13-011-005-010/473
(Ummannoor) 		1613011005NRG24010820230683070 01/08/2023 SULOCHANA L 1613011005WL028570 SULOCHANA L 00415 SBIN0070061 1332 1332 Processed 08/08/2023 4350920278 MRS SULOCHANA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-005-010/178
(Ummannoor) 		1613011005NRG24010820230683063 01/08/2023 Laify 1613011005WL028570 Laify 00415 SBIN0070833 1665 1665 Processed 08/08/2023 4350920279 MRS LAIFI LAIFI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Vettikkavala KL-13-011-005-010/76
(Ummannoor) 		1613011005NRG24010820230683075 01/08/2023 Vijayamma 1613011005WL028570 Vijayamma 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350920282 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010823APB_FTO_352923 Federal Bank FDRL0001225 VALAKOM 23643
2 Vettikkavala KL1613011005_010823APB_FTO_352923 State Bank Of India SBIN0012880 PANACHAVILA 1665
3 Vettikkavala KL1613011005_010823APB_FTO_352923 State Bank Of India SBIN0070061 AYUR 1332
4 Vettikkavala KL1613011005_010823APB_FTO_352923 State Bank Of India SBIN0070833 VALAKOM 1665
5 Vettikkavala KL1613011005_010823APB_FTO_352923 Union Bank of India UBIN0904091 Ummannoor 1665

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