Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_071222FTO_787164
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-13-011-005-007/348
(Ummannoor) 		1613011005NRG23071220221269363 07/12/2022 PODICHI 1613011005WL057227 PODICHI 00078 CNRB0014505 622 622 Processed 27/01/2023 8191165863 PODICHI ()
2 Vettikkavala KL-13-011-005-007/394
(Ummannoor) 		1613011005NRG23071220221269368 07/12/2022 Leela Mohan 1613011005WL057227 Leela Mohan 00078 CNRB0014505 1244 1244 Processed 27/01/2023 8191165864 Leela Mohan ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-007/151
(Ummannoor) 		1613011005NRG23071220221269327 07/12/2022 Remanan 1613011005WL057227 Remanan 00127 FDRL0001225 1244 1244 Processed 27/01/2023 8191165878 Remanan ()
4 Vettikkavala KL-13-011-005-007/179
(Ummannoor) 		1613011005NRG23071220221269329 07/12/2022 Sumathi R 1613011005WL057227 Sumathi R 00127 FDRL0001225 933 933 Processed 27/01/2023 8191165872 Sumathi R ()
5 Vettikkavala KL-13-011-005-007/216
(Ummannoor) 		1613011005NRG23071220221269335 07/12/2022 USHA PRASAD 1613011005WL057227 USHA PRASAD 00127 FDRL0001225 1555 1555 Processed 27/01/2023 8191165870 USHA PRASAD ()
6 Vettikkavala KL-13-011-005-007/264
(Ummannoor) 		1613011005NRG23071220221269341 07/12/2022 SARASWATHY 1613011005WL057227 SARASWATHY 00127 FDRL0001225 1555 1555 Processed 27/01/2023 8191165866 SARASWATHY ()
7 Vettikkavala KL-13-011-005-007/283
(Ummannoor) 		1613011005NRG23071220221269347 07/12/2022 SARASWATHI 1613011005WL057227 SARASWATHI 00127 FDRL0001225 1555 1555 Processed 27/01/2023 8191165873 SARASWATHI ()
8 Vettikkavala KL-13-011-005-007/284
(Ummannoor) 		1613011005NRG23071220221269348 07/12/2022 SUSEELA 1613011005WL057227 SUSEELA 00127 FDRL0001225 1555 1555 Processed 27/01/2023 8191165868 SUSEELA ()
9 Vettikkavala KL-13-011-005-007/310
(Ummannoor) 		1613011005NRG23071220221269355 07/12/2022 REMA M 1613011005WL057227 REMA M 00127 FDRL0001225 1244 1244 Processed 27/01/2023 8191165875 REMA M ()
10 Vettikkavala KL-13-011-005-007/311
(Ummannoor) 		1613011005NRG23071220221269356 07/12/2022 SHAKUNTHALA 1613011005WL057227 SHAKUNTHALA 00127 FDRL0001225 1244 1244 Processed 27/01/2023 8191165884 SHAKUNTHALA ()
11 Vettikkavala KL-13-011-005-007/340
(Ummannoor) 		1613011005NRG23071220221269360 07/12/2022 LEELA 1613011005WL057227 LEELA 00127 FDRL0001225 1555 1555 Processed 27/01/2023 8191165865 LEELA ()
12 Vettikkavala KL-13-011-005-007/359
(Ummannoor) 		1613011005NRG23071220221269365 07/12/2022 Sandhya S S 1613011005WL057227 Sandhya S S 00127 FDRL0001225 1555 1555 Processed 27/01/2023 8191165882 Sandhya S S ()
13 Vettikkavala KL-13-011-005-007/374
(Ummannoor) 		1613011005NRG23071220221269366 07/12/2022 Omana 1613011005WL057227 Omana 00127 FDRL0001225 933 933 Processed 27/01/2023 8191165869 Omana ()
14 Vettikkavala KL-13-011-005-007/377
(Ummannoor) 		1613011005NRG23071220221269367 07/12/2022 Lekha S 1613011005WL057227 Lekha S 00127 FDRL0001225 1555 1555 Processed 27/01/2023 8191165867 Lekha S ()
15 Vettikkavala KL-13-011-005-007/395
(Ummannoor) 		1613011005NRG23071220221269369 07/12/2022 Rajani T 1613011005WL057227 Rajani T 00127 FDRL0001225 1555 1555 Processed 27/01/2023 8191165871 Rajani T ()
16 Vettikkavala KL-13-011-005-007/4
(Ummannoor) 		1613011005NRG23071220221269372 07/12/2022 BHASKARAN 1613011005WL057227 BHASKARAN 00127 FDRL0001225 1555 1555 Processed 27/01/2023 8191165876 BHASKARAN ()
SubTotal 19593 19593
17 Vettikkavala KL-13-011-005-007/289
(Ummannoor) 		1613011005NRG23071220221269350 07/12/2022 Bindhu C S 1613011005WL057227 Bindhu C S 00176 IDIB000C046 622 622 Processed 27/01/2023 8191165886 Bindhu C S ()
SubTotal 622 622
18 Vettikkavala KL-13-011-005-007/304
(Ummannoor) 		1613011005NRG23071220221269353 07/12/2022 RADHA 1613011005WL057227 RADHA 00415 SBIN0005047 1555 1555 Processed 27/01/2023 8191165885 MRS RADHA ()
19 Vettikkavala KL-13-011-005-007/355
(Ummannoor) 		1613011005NRG23071220221269364 07/12/2022 Usha 1613011005WL057227 Usha 00415 SBIN0005047 1244 1244 Processed 27/01/2023 8191165883 MRS USHA C ()
SubTotal 2799 2799
20 Vettikkavala KL-13-011-005-007/193
(Ummannoor) 		1613011005NRG23071220221269332 07/12/2022 Mariyamma Thankachan 1613011005WL057227 Mariyamma Thankachan 00415 SBIN0070061 311 311 Processed 27/01/2023 8191165880 MRS MARIAMMA THANKACHAN ()
SubTotal 311 311
21 Vettikkavala KL-13-011-005-007/314
(Ummannoor) 		1613011005NRG23071220221269357 07/12/2022 BINITHA KUMARY 1613011005WL057227 BINITHA KUMARY 00415 SBIN0070245 1555 1555 Processed 27/01/2023 8191165874 MRS BINITHA KUMARY ()
SubTotal 1555 1555
22 Vettikkavala KL-13-011-005-007/345
(Ummannoor) 		1613011005NRG23071220221269362 07/12/2022 ROSE MANJULA 1613011005WL057227 ROSE MANJULA 00415 SBIN0070481 311 311 Processed 27/01/2023 8191165881 MRS ROSE MANJULA ()
SubTotal 311 311
23 Vettikkavala KL-13-011-005-007/315
(Ummannoor) 		1613011005NRG23071220221269358 07/12/2022 ANANDAVALLI 1613011005WL057227 ANANDAVALLI 00415 SBIN0070833 1555 1555 Processed 27/01/2023 8191165877 MRS ANANDAVALLI ANANDAVALLI ()
24 Vettikkavala KL-13-011-005-007/340
(Ummannoor) 		1613011005NRG23071220221269361 07/12/2022 MANI S 1613011005WL057227 MANI S 00415 SBIN0070833 311 311 Processed 27/01/2023 8191165879 MR MANI S ()
25 Vettikkavala KL-13-011-005-007/397
(Ummannoor) 		1613011005NRG23071220221269370 07/12/2022 Saraswathy P 1613011005WL057227 Saraswathy P 00415 SBIN0070833 1555 1555 Processed 27/01/2023 8191165862 MR SARASWATHY P ()
SubTotal 3421 3421
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_071222FTO_787164 Canara Bank CNRB0014505 panavely 1866
2 Vettikkavala KL1613011005_071222FTO_787164 Federal Bank FDRL0001225 VALAKOM 19593
3 Vettikkavala KL1613011005_071222FTO_787164 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 622
4 Vettikkavala KL1613011005_071222FTO_787164 State Bank Of India SBIN0005047 KOTTARAKARA 2799
5 Vettikkavala KL1613011005_071222FTO_787164 State Bank Of India SBIN0070061 AYUR 311
6 Vettikkavala KL1613011005_071222FTO_787164 State Bank Of India SBIN0070245 ANCHAL 1555
7 Vettikkavala KL1613011005_071222FTO_787164 State Bank Of India SBIN0070481 FORT-THIRUVANANTHAPURAM 311
8 Vettikkavala KL1613011005_071222FTO_787164 State Bank Of India SBIN0070833 VALAKOM 3421

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