Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_280323APB_FTO_1197687
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-13-011-005-019/186
(Ummannoor) 		1613011005NRG23280320232253936 28/03/2023 Vasantha B 1613011005WL087886 Vasantha B 00127 FDRL0001224 1244 1244 Processed 03/04/2023 0493446567 VASANTHA B FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-019/243
(Ummannoor) 		1613011005NRG23280320232253939 28/03/2023 Chinnamma 1613011005WL087886 Chinnamma 00127 FDRL0001224 622 622 Processed 03/04/2023 0493446597 CHINNAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-019/254
(Ummannoor) 		1613011005NRG23280320232253941 28/03/2023 Beena 1613011005WL087886 Beena 00127 FDRL0001224 622 622 Processed 03/04/2023 0493446598 BEENA A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-019/290
(Ummannoor) 		1613011005NRG23280320232253945 28/03/2023 LATHA S 1613011005WL087886 LATHA S 00127 FDRL0001224 1555 1555 Processed 03/04/2023 0493446596 LATHA S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-019/292
(Ummannoor) 		1613011005NRG23280320232253946 28/03/2023 P GEETHA 1613011005WL087886 P GEETHA 00127 FDRL0001224 1555 1555 Processed 03/04/2023 0493446595 GEETHA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-019/295
(Ummannoor) 		1613011005NRG23280320232253947 28/03/2023 SUBAIDA BEEVI 1613011005WL087886 SUBAIDA BEEVI 00127 FDRL0001224 311 311 Processed 03/04/2023 0493446566 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-019/349
(Ummannoor) 		1613011005NRG23280320232253950 28/03/2023 S REMA 1613011005WL087886 S REMA 00127 FDRL0001224 1555 1555 Processed 03/04/2023 0493446565 REMA J FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-020/36
(Ummannoor) 		1613011005NRG23280320232253963 28/03/2023 AYISHA BEEVI L 1613011005WL087886 AYISHA BEEVI L 00127 FDRL0001224 1555 1555 Processed 03/04/2023 0493446564 ISHABEEVI L. FEDERAL BANK(607165)
SubTotal 9019 9019
9 Vettikkavala KL-13-011-005-019/251
(Ummannoor) 		1613011005NRG23280320232253940 28/03/2023 FASEELA 1613011005WL087886 FASEELA 00415 SBIN0005047 1244 1244 Processed 03/04/2023 0493446568 MRS FASEELA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-019/262
(Ummannoor) 		1613011005NRG23280320232253942 28/03/2023 NAZEEMA 1613011005WL087886 NAZEEMA 00415 SBIN0005047 311 311 Processed 03/04/2023 0493446592 MRS NAZEEMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-019/284
(Ummannoor) 		1613011005NRG23280320232253944 28/03/2023 SAKUNTHALA 1613011005WL087886 SAKUNTHALA 00415 SBIN0005047 1555 1555 Processed 03/04/2023 0493446594 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-019/299
(Ummannoor) 		1613011005NRG23280320232253948 28/03/2023 Thresayamma Babu 1613011005WL087886 Thresayamma Babu 00415 SBIN0005047 311 311 Processed 03/04/2023 0493446569 THRESIAMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-005-019/305
(Ummannoor) 		1613011005NRG23280320232253949 28/03/2023 Valsala 1613011005WL087886 Valsala 00415 SBIN0005047 1555 1555 Processed 03/04/2023 0493446593 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
14 Vettikkavala KL-13-011-005-019/40
(Ummannoor) 		1613011005NRG23280320232253954 28/03/2023 SURA BEEGUM A 1613011005WL087886 SURA BEEGUM A 00415 SBIN0070063 1555 1555 Processed 03/04/2023 0493446570 SURA BEEGUM FEDERAL BANK(607165)
SubTotal 1555 1555
15 Vettikkavala KL-13-011-005-018/58
(Ummannoor) 		1613011005NRG23280320232253930 28/03/2023 Leelamma Mohan 1613011005WL087886 Leelamma Mohan 00415 SBIN0070832 1244 1244 Processed 03/04/2023 0493446590 MRS LEELAMMA MOHAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-019/103
(Ummannoor) 		1613011005NRG23280320232253931 28/03/2023 Ramla Beevi 1613011005WL087886 Ramla Beevi 00415 SBIN0070832 311 311 Processed 03/04/2023 0493446582 RAMLA M. FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-019/124
(Ummannoor) 		1613011005NRG23280320232253932 28/03/2023 REMA B 1613011005WL087886 REMA B 00415 SBIN0070832 1555 1555 Processed 03/04/2023 0493446575 MRS REMA B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-019/158
(Ummannoor) 		1613011005NRG23280320232253933 28/03/2023 Beena B S 1613011005WL087886 Beena B S 00415 SBIN0070832 1244 1244 Processed 03/04/2023 0493446586 MRS BEENA BS STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-019/160
(Ummannoor) 		1613011005NRG23280320232253934 28/03/2023 Jacob John 1613011005WL087886 Jacob John 00415 SBIN0070832 933 933 Processed 03/04/2023 0493446584 MR JACOB JOHN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-019/164
(Ummannoor) 		1613011005NRG23280320232253935 28/03/2023 SHAMEENA H 1613011005WL087886 SHAMEENA H 00415 SBIN0070832 311 311 Processed 03/04/2023 0493446574 MRS SHAMEENA H STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-019/201
(Ummannoor) 		1613011005NRG23280320232253937 28/03/2023 Vanaja 1613011005WL087886 Vanaja 00415 SBIN0070832 933 933 Processed 03/04/2023 0493446588 MRS VANAJA V STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-019/268
(Ummannoor) 		1613011005NRG23280320232253943 28/03/2023 BALAKRISHNAN P 1613011005WL087886 BALAKRISHNAN P 00415 SBIN0070832 1555 1555 Processed 03/04/2023 0493446589 MR BALAKRISHNAN P STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-019/374
(Ummannoor) 		1613011005NRG23280320232253951 28/03/2023 JOHNSON L 1613011005WL087886 JOHNSON L 00415 SBIN0070832 933 933 Processed 03/04/2023 0493446591 MR JOHNSON L STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-019/38
(Ummannoor) 		1613011005NRG23280320232253952 28/03/2023 Balakrishnan.K 1613011005WL087886 Balakrishnan.K 00415 SBIN0070832 1244 1244 Processed 03/04/2023 0493446571 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-019/39
(Ummannoor) 		1613011005NRG23280320232253953 28/03/2023 LISSY KUTTY 1613011005WL087886 LISSY KUTTY 00415 SBIN0070832 1244 1244 Processed 03/04/2023 0493446573 MRS LISSY KUTTY J STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-019/50
(Ummannoor) 		1613011005NRG23280320232253956 28/03/2023 Ponnamma 1613011005WL087886 Ponnamma 00415 SBIN0070832 1244 1244 Processed 03/04/2023 0493446585 MRS PONNAMMA J STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-019/50
(Ummannoor) 		1613011005NRG23280320232253957 28/03/2023 Vijayan Y 1613011005WL087886 Vijayan Y 00415 SBIN0070832 933 933 Processed 03/04/2023 0493446587 MR VIJAYAN Y STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-019/7
(Ummannoor) 		1613011005NRG23280320232253958 28/03/2023 OMANA.L 1613011005WL087886 OMANA.L 00415 SBIN0070832 1555 1555 Processed 03/04/2023 0493446581 MRS OMANA L STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-019/82
(Ummannoor) 		1613011005NRG23280320232253959 28/03/2023 Lethika G 1613011005WL087886 Lethika G 00415 SBIN0070832 311 311 Processed 03/04/2023 0493446583 MRS LETHIKA G STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-019/83
(Ummannoor) 		1613011005NRG23280320232253960 28/03/2023 Santha K 1613011005WL087886 Santha K 00415 SBIN0070832 1555 1555 Processed 03/04/2023 0493446576 MRS SANTHA K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-019/86
(Ummannoor) 		1613011005NRG23280320232253961 28/03/2023 Anitha A 1613011005WL087886 Anitha A 00415 SBIN0070832 1555 1555 Processed 03/04/2023 0493446579 MRS ANITHA A STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-020/101
(Ummannoor) 		1613011005NRG23280320232253962 28/03/2023 Seena S 1613011005WL087886 Seena S 00415 SBIN0070832 1555 1555 Processed 03/04/2023 0493446580 MRS SEENA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-020/61
(Ummannoor) 		1613011005NRG23280320232253964 28/03/2023 Prasanna R 1613011005WL087886 Prasanna R 00415 SBIN0070832 1244 1244 Processed 03/04/2023 0493446578 MRS PRASANNA R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-020/62
(Ummannoor) 		1613011005NRG23280320232253965 28/03/2023 BINDHU R 1613011005WL087886 BINDHU R 00415 SBIN0070832 1555 1555 Processed 03/04/2023 0493446572 MRS BINDHU R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/63
(Ummannoor) 		1613011005NRG23280320232253966 28/03/2023 LETHA K 1613011005WL087886 LETHA K 00415 SBIN0070832 1244 1244 Processed 03/04/2023 0493446577 MRS LETHA K STATE BANK OF INDIA(508548)
SubTotal 24258 24258
36 Vettikkavala KL-13-011-005-019/22
(Ummannoor) 		1613011005NRG23280320232253938 28/03/2023 PODIYAMMA 1613011005WL087886 PODIYAMMA 00468 UBIN0904091 1555 1555 Processed 03/04/2023 0493446563 PODIYAMMA A UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 41363 41363

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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_1197687 Federal Bank FDRL0001224 ODANAVATTOM 9019
2 Vettikkavala KL1613011005_280323APB_FTO_1197687 State Bank Of India SBIN0005047 KOTTARAKARA 4976
3 Vettikkavala KL1613011005_280323APB_FTO_1197687 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
4 Vettikkavala KL1613011005_280323APB_FTO_1197687 State Bank Of India SBIN0070832 ODANAVATTOM 24258
5 Vettikkavala KL1613011005_280323APB_FTO_1197687 Union Bank of India UBIN0904091 Ummannoor 1555

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