Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_030523APB_FTO_61884
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) 		1613011005NRG24020520230103447 03/05/2023 Vasantha B 1613011005WL004085 Vasantha B 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748528528 VASANTHA B FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-019/254
(Ummannoor) 		1613011005NRG24020520230103451 03/05/2023 Beena 1613011005WL004085 Beena 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748528527 BEENA A FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-019/290
(Ummannoor) 		1613011005NRG24020520230103455 03/05/2023 LATHA S 1613011005WL004085 LATHA S 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748528523 LATHA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-019/292
(Ummannoor) 		1613011005NRG24020520230103456 03/05/2023 P GEETHA 1613011005WL004085 P GEETHA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748528525 GEETHA . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-019/295
(Ummannoor) 		1613011005NRG24020520230103457 03/05/2023 SUBAIDA BEEVI 1613011005WL004085 SUBAIDA BEEVI 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748528526 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-019/349
(Ummannoor) 		1613011005NRG24020520230103463 03/05/2023 S REMA 1613011005WL004085 S REMA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748528524 REMA J FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-020/36
(Ummannoor) 		1613011005NRG24020520230103474 03/05/2023 AYISHA BEEVI L 1613011005WL004085 AYISHA BEEVI L 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748528522 ISHABEEVI L. FEDERAL BANK(607165)
SubTotal 12987 12987
8 Vettikkavala KL-13-011-005-019/251
(Ummannoor) 		1613011005NRG24020520230103450 03/05/2023 FASEELA 1613011005WL004085 FASEELA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748528529 MRS FASEELA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-019/262
(Ummannoor) 		1613011005NRG24020520230103452 03/05/2023 NAZEEMA 1613011005WL004085 NAZEEMA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748528534 MRS NAZEEMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-019/284
(Ummannoor) 		1613011005NRG24020520230103454 03/05/2023 SAKUNTHALA 1613011005WL004085 SAKUNTHALA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748528535 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-019/299
(Ummannoor) 		1613011005NRG24020520230103458 03/05/2023 Thresayamma Babu 1613011005WL004085 Thresayamma Babu 00415 SBIN0005047 999 999 Processed 20/05/2023 1748528533 THRESIAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-005-019/305
(Ummannoor) 		1613011005NRG24020520230103459 03/05/2023 Valsala 1613011005WL004085 Valsala 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748528532 MRS VALSALA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-019/346
(Ummannoor) 		1613011005NRG24020520230103462 03/05/2023 SULBATH BEEVI 1613011005WL004085 SULBATH BEEVI 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748528531 SULBATH BEEVI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-019/43
(Ummannoor) 		1613011005NRG24020520230103468 03/05/2023 RAMLA BEEVI K 1613011005WL004085 RAMLA BEEVI K 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748528530 RAMLABEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
15 Vettikkavala KL-13-011-005-019/40
(Ummannoor) 		1613011005NRG24020520230103467 03/05/2023 SURA BEEGUM A 1613011005WL004085 SURA BEEGUM A 00415 SBIN0070063 666 666 Processed 20/05/2023 1748528536 SURA BEEGUM FEDERAL BANK(607165)
SubTotal 666 666
16 Vettikkavala KL-13-011-005-018/58
(Ummannoor) 		1613011005NRG24020520230103441 03/05/2023 Leelamma Mohan 1613011005WL004085 Leelamma Mohan 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748528558 MRS LEELAMMA MOHAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-019/103
(Ummannoor) 		1613011005NRG24020520230103442 03/05/2023 Ramla Beevi 1613011005WL004085 Ramla Beevi 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748528552 RAMLA M. FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-019/124
(Ummannoor) 		1613011005NRG24020520230103443 03/05/2023 REMA B 1613011005WL004085 REMA B 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748528542 MRS REMA B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-019/158
(Ummannoor) 		1613011005NRG24020520230103444 03/05/2023 Beena B S 1613011005WL004085 Beena B S 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748528555 MRS BEENA BS STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-019/160
(Ummannoor) 		1613011005NRG24020520230103445 03/05/2023 Jacob John 1613011005WL004085 Jacob John 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748528554 MR JACOB JOHN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-019/164
(Ummannoor) 		1613011005NRG24020520230103446 03/05/2023 SHAMEENA H 1613011005WL004085 SHAMEENA H 00415 SBIN0070832 333 333 Processed 20/05/2023 1748528540 MRS SHAMEENA H STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-019/201
(Ummannoor) 		1613011005NRG24020520230103448 03/05/2023 Vanaja 1613011005WL004085 Vanaja 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748528556 MRS VANAJA V STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-019/25
(Ummannoor) 		1613011005NRG24020520230103449 03/05/2023 Annamma K 1613011005WL004085 Annamma K 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748528541 MRS ANNAMMA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-019/268
(Ummannoor) 		1613011005NRG24020520230103453 03/05/2023 BALAKRISHNAN P 1613011005WL004085 BALAKRISHNAN P 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748528557 MR BALAKRISHNAN P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-019/31
(Ummannoor) 		1613011005NRG24020520230103460 03/05/2023 Rasheeda Beevi 1613011005WL004085 Rasheeda Beevi 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748528548 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-019/34
(Ummannoor) 		1613011005NRG24020520230103461 03/05/2023 SheejaBeevi 1613011005WL004085 SheejaBeevi 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748528547 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-019/36
(Ummannoor) 		1613011005NRG24020520230103464 03/05/2023 Oseela Jalal 1613011005WL004085 Oseela Jalal 00415 SBIN0070832 999 999 Processed 20/05/2023 1748528550 MRS OSEELA JALAL STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-019/38
(Ummannoor) 		1613011005NRG24020520230103465 03/05/2023 Balakrishnan.K 1613011005WL004085 Balakrishnan.K 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748528537 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-019/39
(Ummannoor) 		1613011005NRG24020520230103466 03/05/2023 LISSY KUTTY 1613011005WL004085 LISSY KUTTY 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748528539 MRS LISSY KUTTY J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-019/7
(Ummannoor) 		1613011005NRG24020520230103469 03/05/2023 OMANA.L 1613011005WL004085 OMANA.L 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748528551 MRS OMANA L STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-019/82
(Ummannoor) 		1613011005NRG24020520230103470 03/05/2023 Lethika G 1613011005WL004085 Lethika G 00415 SBIN0070832 333 333 Processed 20/05/2023 1748528553 MRS LETHIKA G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-019/83
(Ummannoor) 		1613011005NRG24020520230103471 03/05/2023 Santha K 1613011005WL004085 Santha K 00415 SBIN0070832 999 999 Processed 20/05/2023 1748528543 MRS SANTHA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-019/86
(Ummannoor) 		1613011005NRG24020520230103472 03/05/2023 Anitha A 1613011005WL004085 Anitha A 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748528546 MRS ANITHA A STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-020/101
(Ummannoor) 		1613011005NRG24020520230103473 03/05/2023 Seena S 1613011005WL004085 Seena S 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748528549 MRS SEENA S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/61
(Ummannoor) 		1613011005NRG24020520230103475 03/05/2023 Prasanna R 1613011005WL004085 Prasanna R 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748528545 MRS PRASANNA R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-020/62
(Ummannoor) 		1613011005NRG24020520230103476 03/05/2023 BINDHU R 1613011005WL004085 BINDHU R 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748528538 MRS BINDHU R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-020/63
(Ummannoor) 		1613011005NRG24020520230103477 03/05/2023 LETHA K 1613011005WL004085 LETHA K 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748528544 MRS LETHA K STATE BANK OF INDIA(508548)
SubTotal 34632 34632
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030523APB_FTO_61884 Federal Bank FDRL0001224 ODANAVATTOM 12987
2 Vettikkavala KL1613011005_030523APB_FTO_61884 State Bank Of India SBIN0005047 KOTTARAKARA 11988
3 Vettikkavala KL1613011005_030523APB_FTO_61884 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
4 Vettikkavala KL1613011005_030523APB_FTO_61884 State Bank Of India SBIN0070832 ODANAVATTOM 34632

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