Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_161122FTO_703425
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-13-011-005-015/405
(Ummannoor) 		1613011005NRG23161120221092542 16/11/2022 remya.k.s 1613011005WL051034 remya.k.s 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7197826764 remya.k.s ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-015/323
(Ummannoor) 		1613011005NRG23161120221092533 16/11/2022 mary suni 1613011005WL051034 mary suni 00078 CNRB0014514 1555 1555 Processed 14/12/2022 7197826765 mary suni ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-015/273
(Ummannoor) 		1613011005NRG23161120221092517 16/11/2022 CHINNAMMA 1613011005WL051034 CHINNAMMA 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7197826767 CHINNAMMA ()
4 Vettikkavala KL-13-011-005-015/418
(Ummannoor) 		1613011005NRG23161120221092544 16/11/2022 mani 1613011005WL051034 mani 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7197826768 mani ()
5 Vettikkavala KL-13-011-005-015/53
(Ummannoor) 		1613011005NRG23161120221092553 16/11/2022 SAKUNTHALA 1613011005WL051034 SAKUNTHALA 00127 FDRL0001225 933 933 Processed 14/12/2022 7197826766 SAKUNTHALA ()
SubTotal 3732 3732
6 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG23161120221092500 16/11/2022 suseela 1613011005WL051034 suseela 00176 IDIB000A155 1244 1244 Processed 14/12/2022 7197826769 suseela ()
SubTotal 1244 1244
7 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG23161120221092530 16/11/2022 BEEJA LALU 1613011005WL051034 BEEJA LALU 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7197826776 MRS BEEJA LALU ()
8 Vettikkavala KL-13-011-005-015/69
(Ummannoor) 		1613011005NRG23161120221092557 16/11/2022 Jesteena 1613011005WL051034 Jesteena 00415 SBIN0005047 622 622 Processed 14/12/2022 7197826778 MRS JESTEENA ()
9 Vettikkavala KL-13-011-005-016/367
(Ummannoor) 		1613011005NRG23161120221092562 16/11/2022 sherly.k 1613011005WL051034 sherly.k 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7197826777 MRS SHERLY K ()
SubTotal 3421 3421
10 Vettikkavala KL-13-011-005-015/301
(Ummannoor) 		1613011005NRG23161120221092528 16/11/2022 RAJI P 1613011005WL051034 RAJI P 00415 SBIN0012880 1244 1244 Processed 14/12/2022 7197826779 MISS RAJI P ()
SubTotal 1244 1244
11 Vettikkavala KL-13-011-005-015/259
(Ummannoor) 		1613011005NRG23161120221092509 16/11/2022 SANTHA K 1613011005WL051034 SANTHA K 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7197826781 MRS SANTHA K ()
12 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG23161120221092511 16/11/2022 mathaikutty 1613011005WL051034 mathaikutty 00415 SBIN0070833 311 311 Processed 14/12/2022 7197826783 MR MATHAI KUTTY Y ()
13 Vettikkavala KL-13-011-005-015/268
(Ummannoor) 		1613011005NRG23161120221092514 16/11/2022 PODICHI T 1613011005WL051034 PODICHI T 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7197826782 MRS PODICHI T ()
14 Vettikkavala KL-13-011-005-015/271
(Ummannoor) 		1613011005NRG23161120221092516 16/11/2022 THANKAMMA BABU 1613011005WL051034 THANKAMMA BABU 00415 SBIN0070833 933 933 Processed 14/12/2022 7197826780 MRS THANKAMMA BABU ()
SubTotal 4043 4043
15 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG23161120221092473 16/11/2022 RINI SOJAN 1613011005WL051034 RINI SOJAN 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7197826798 RINI SOJAN ()
16 Vettikkavala KL-13-011-005-015/187
(Ummannoor) 		1613011005NRG23161120221092484 16/11/2022 SUSEELA 1613011005WL051034 SUSEELA 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7197826796 SUSEELA ()
17 Vettikkavala KL-13-011-005-015/188
(Ummannoor) 		1613011005NRG23161120221092485 16/11/2022 SOBHAKUMARY S 1613011005WL051034 SOBHAKUMARY S 00468 UBIN0904091 622 622 Processed 14/12/2022 7197826784 SOBHAKUMARY S ()
18 Vettikkavala KL-13-011-005-015/24
(Ummannoor) 		1613011005NRG23161120221092505 16/11/2022 santhosh.s 1613011005WL051034 santhosh.s 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7197826793 santhosh.s ()
19 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG23161120221092510 16/11/2022 Lissy 1613011005WL051034 Lissy 00468 UBIN0904091 933 933 Processed 14/12/2022 7197826786 Lissy ()
20 Vettikkavala KL-13-011-005-015/262
(Ummannoor) 		1613011005NRG23161120221092512 16/11/2022 SIVADASAN PILLAI K 1613011005WL051034 SIVADASAN PILLAI K 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7197826791 SIVADASAN PILLAI K ()
21 Vettikkavala KL-13-011-005-015/263
(Ummannoor) 		1613011005NRG23161120221092513 16/11/2022 SREEDEVI L 1613011005WL051034 SREEDEVI L 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7197826790 SREEDEVI L ()
22 Vettikkavala KL-13-011-005-015/275
(Ummannoor) 		1613011005NRG23161120221092518 16/11/2022 VIJAYAN N 1613011005WL051034 VIJAYAN N 00468 UBIN0904091 933 933 Processed 14/12/2022 7197826789 VIJAYAN N ()
23 Vettikkavala KL-13-011-005-015/277
(Ummannoor) 		1613011005NRG23161120221092519 16/11/2022 ANNAMMA 1613011005WL051034 ANNAMMA 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7197826797 ANNAMMA ()
24 Vettikkavala KL-13-011-005-015/283
(Ummannoor) 		1613011005NRG23161120221092522 16/11/2022 VIJAYAN S 1613011005WL051034 VIJAYAN S 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7197826795 VIJAYAN S ()
25 Vettikkavala KL-13-011-005-015/292
(Ummannoor) 		1613011005NRG23161120221092524 16/11/2022 RETHI PRASAD 1613011005WL051034 RETHI PRASAD 00468 UBIN0904091 622 622 Processed 14/12/2022 7197826792 RETHI PRASAD ()
26 Vettikkavala KL-13-011-005-015/296
(Ummannoor) 		1613011005NRG23161120221092526 16/11/2022 SYAMALA S 1613011005WL051034 SYAMALA S 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7197826787 SYAMALA S ()
27 Vettikkavala KL-13-011-005-015/302
(Ummannoor) 		1613011005NRG23161120221092529 16/11/2022 SHEELA DAVID 1613011005WL051034 SHEELA DAVID 00468 UBIN0904091 311 311 Processed 14/12/2022 7197826788 SHEELA DAVID ()
28 Vettikkavala KL-13-011-005-015/382
(Ummannoor) 		1613011005NRG23161120221092539 16/11/2022 PREETHA 1613011005WL051034 PREETHA 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7197826785 PREETHA ()
29 Vettikkavala KL-13-011-005-015/429
(Ummannoor) 		1613011005NRG23161120221092545 16/11/2022 vasantha 1613011005WL051034 vasantha 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7197826794 vasantha ()
SubTotal 17727 17727
30 Vettikkavala KL-13-011-005-015/28
(Ummannoor) 		1613011005NRG23161120221092521 16/11/2022 indhira bhai 1613011005WL051034 indhira bhai 00657 KLGB0040754 1244 1244 Processed 14/12/2022 7197826775 indhira bhai ()
31 Vettikkavala KL-13-011-005-015/295
(Ummannoor) 		1613011005NRG23161120221092525 16/11/2022 SANTHA K 1613011005WL051034 SANTHA K 00657 KLGB0040754 1244 1244 Processed 14/12/2022 7197826773 SANTHA K ()
32 Vettikkavala KL-13-011-005-015/337
(Ummannoor) 		1613011005NRG23161120221092534 16/11/2022 MANJU.L 1613011005WL051034 MANJU.L 00657 KLGB0040754 1555 1555 Processed 14/12/2022 7197826770 MANJU.L ()
33 Vettikkavala KL-13-011-005-015/346
(Ummannoor) 		1613011005NRG23161120221092536 16/11/2022 sujatha .b 1613011005WL051034 sujatha .b 00657 KLGB0040754 1555 1555 Processed 14/12/2022 7197826774 sujatha .b ()
34 Vettikkavala KL-13-011-005-015/351
(Ummannoor) 		1613011005NRG23161120221092537 16/11/2022 SARASWATHY AMMA 1613011005WL051034 SARASWATHY AMMA 00657 KLGB0040754 311 311 Processed 14/12/2022 7197826771 SARASWATHY AMMA ()
35 Vettikkavala KL-13-011-005-015/400
(Ummannoor) 		1613011005NRG23161120221092541 16/11/2022 anjanamol 1613011005WL051034 anjanamol 00657 KLGB0040754 933 933 Processed 14/12/2022 7197826772 anjanamol ()
SubTotal 6842 6842
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_161122FTO_703425 Canara Bank CNRB0014505 panavely 1555
2 Vettikkavala KL1613011005_161122FTO_703425 Canara Bank CNRB0014514 AYOOR II 1555
3 Vettikkavala KL1613011005_161122FTO_703425 Federal Bank FDRL0001225 VALAKOM 3732
4 Vettikkavala KL1613011005_161122FTO_703425 Indian Bank IDIB000A155 AYOOR 1244
5 Vettikkavala KL1613011005_161122FTO_703425 State Bank Of India SBIN0005047 KOTTARAKARA 3421
6 Vettikkavala KL1613011005_161122FTO_703425 State Bank Of India SBIN0012880 PANACHAVILA 1244
7 Vettikkavala KL1613011005_161122FTO_703425 State Bank Of India SBIN0070833 VALAKOM 4043
8 Vettikkavala KL1613011005_161122FTO_703425 Union Bank of India UBIN0904091 Ummannoor 17727
9 Vettikkavala KL1613011005_161122FTO_703425 Kerala Gramin Bank KLGB0040754 UMMANOOR 6842

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