Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_310123APB_FTO_1012745
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-13-011-005-007/116
(Ummannoor) 		1613011005NRG23310120231731964 31/01/2023 Leelamma Cheriyan 1613011005WL073575 Leelamma Cheriyan 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573434 LEELAMMA . FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-007/119
(Ummannoor) 		1613011005NRG23310120231731965 31/01/2023 Lini Saji 1613011005WL073575 Lini Saji 00127 FDRL0001225 1244 1244 Processed 08/02/2023 8588573433 LINIMOL . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-007/12
(Ummannoor) 		1613011005NRG23310120231731966 31/01/2023 Lissy Kunjumon 1613011005WL073575 Lissy Kunjumon 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573422 LISSYKUNJUMON .. FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-007/135
(Ummannoor) 		1613011005NRG23310120231731967 31/01/2023 RANI GEORGE 1613011005WL073575 RANI GEORGE 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573426 RANI GEORGE FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-007/196
(Ummannoor) 		1613011005NRG23310120231731968 31/01/2023 Andrews Koshy 1613011005WL073575 Andrews Koshy 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573419 ANDREWS KOSHY FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-007/243
(Ummannoor) 		1613011005NRG23310120231731970 31/01/2023 PODIYAMMA 1613011005WL073575 PODIYAMMA 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573417 PODIYAMMA JOSEPH FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-007/259
(Ummannoor) 		1613011005NRG23310120231731971 31/01/2023 SUNITHA N 1613011005WL073575 SUNITHA N 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573427 SUNITHA N FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-007/303
(Ummannoor) 		1613011005NRG23310120231731973 31/01/2023 D Thankamma 1613011005WL073575 D Thankamma 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573438 THANKAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-007/320
(Ummannoor) 		1613011005NRG23310120231731974 31/01/2023 S Annamma 1613011005WL073575 S Annamma 00127 FDRL0001225 1244 1244 Processed 08/02/2023 8588573418 ANNAMMA . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-007/393
(Ummannoor) 		1613011005NRG23310120231731978 31/01/2023 Kunjumol 1613011005WL073575 Kunjumol 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573425 KUNJUMOL FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-007/42
(Ummannoor) 		1613011005NRG23310120231731979 31/01/2023 THANKAMMA 1613011005WL073575 THANKAMMA 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573431 THANKAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-005-007/43
(Ummannoor) 		1613011005NRG23310120231731980 31/01/2023 Jacob Samuel 1613011005WL073575 Jacob Samuel 00127 FDRL0001225 933 933 Processed 08/02/2023 8588573424 JACOB . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-007/45
(Ummannoor) 		1613011005NRG23310120231731981 31/01/2023 AMMINI PAPPACHAN 1613011005WL073575 AMMINI PAPPACHAN 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573437 AMMINI PAPPACHAN FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-007/48
(Ummannoor) 		1613011005NRG23310120231731982 31/01/2023 SarammaJohn 1613011005WL073575 SarammaJohn 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573420 SARAMMA JOHN FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-007/6
(Ummannoor) 		1613011005NRG23310120231731983 31/01/2023 SUSAMMA CHACKO 1613011005WL073575 SUSAMMA CHACKO 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573421 SUSAMMA CHACKO FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-007/61
(Ummannoor) 		1613011005NRG23310120231731984 31/01/2023 Santha 1613011005WL073575 Santha 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573432 SANTHA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-007/68
(Ummannoor) 		1613011005NRG23310120231731985 31/01/2023 REENA KUNJUMON 1613011005WL073575 REENA KUNJUMON 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573423 REENA KUNJUMON FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-007/95
(Ummannoor) 		1613011005NRG23310120231731986 31/01/2023 Priji Abraham 1613011005WL073575 Priji Abraham 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573436 PRIJI C FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-008/59
(Ummannoor) 		1613011005NRG23310120231731987 31/01/2023 Omana Sabu 1613011005WL073575 Omana Sabu 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8588573435 OMANA SABU FEDERAL BANK(607165)
SubTotal 28301 28301
20 Vettikkavala KL-13-011-005-007/240
(Ummannoor) 		1613011005NRG23310120231731969 31/01/2023 JESSY MOL 1613011005WL073575 JESSY MOL 00415 SBIN0070833 1555 1555 Processed 08/02/2023 8588573430 MRS JESSY MOL STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-007/302
(Ummannoor) 		1613011005NRG23310120231731972 31/01/2023 SOOSAMMA JOY 1613011005WL073575 SOOSAMMA JOY 00415 SBIN0070833 1555 1555 Processed 08/02/2023 8588573429 MRS SOOSAMMA JOY STATE BANK OF INDIA(508548)
SubTotal 3110 3110
22 Vettikkavala KL-13-011-005-007/38
(Ummannoor) 		1613011005NRG23310120231731977 31/01/2023 Rajeena S 1613011005WL073575 Rajeena S 00657 KLGB0040564 933 933 Processed 08/02/2023 8588573428 RAJEENA S KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 32344 32344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310123APB_FTO_1012745 Federal Bank FDRL0001225 VALAKOM 28301
2 Vettikkavala KL1613011005_310123APB_FTO_1012745 State Bank Of India SBIN0070833 VALAKOM 3110
3 Vettikkavala KL1613011005_310123APB_FTO_1012745 Kerala Gramin Bank KLGB0040564 ANCHAL 933

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