Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:11:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_240723APB_FTO_329035
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-13-011-005-010/380
(Ummannoor) 		1613011005NRG24240720230616515 24/07/2023 Rajan K 1613011005WL026017 Rajan K 00089 CBIN0280942 333 333 Processed 28/07/2023 3955104966 Mr. RAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-010/123
(Ummannoor) 		1613011005NRG24240720230616501 24/07/2023 Aishabeevi 1613011005WL026017 Aishabeevi 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955104950 AISHABEEVI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-010/13
(Ummannoor) 		1613011005NRG24240720230616502 24/07/2023 Prasanna. S 1613011005WL026017 Prasanna. S 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955104949 PRASANNA INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-005-010/175
(Ummannoor) 		1613011005NRG24240720230616503 24/07/2023 Khadeeja Beevi 1613011005WL026017 Khadeeja Beevi 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955104959 KHADEEJA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-010/177
(Ummannoor) 		1613011005NRG24240720230616505 24/07/2023 PHILIP KUTTY. P. M 1613011005WL026017 PHILIP KUTTY. P. M 00127 FDRL0001225 666 666 Processed 28/07/2023 3955104952 PHILIPKUTTY P M UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG24240720230616507 24/07/2023 MINI MOL 1613011005WL026017 MINI MOL 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955104957 MINIMOL K P UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG24240720230616508 24/07/2023 Geetha S 1613011005WL026017 Geetha S 00127 FDRL0001225 1332 1332 Processed 28/07/2023 3955104960 GEETHA S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG24240720230616510 24/07/2023 RAMANI P 1613011005WL026017 RAMANI P 00127 FDRL0001225 1332 1332 Processed 28/07/2023 3955104958 RAMANI P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG24240720230616511 24/07/2023 Maniyamma 1613011005WL026017 Maniyamma 00127 FDRL0001225 1332 1332 Processed 28/07/2023 3955104951 MANIYAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/324
(Ummannoor) 		1613011005NRG24240720230616512 24/07/2023 SINDHU 1613011005WL026017 SINDHU 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955104963 SINDHU FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/336
(Ummannoor) 		1613011005NRG24240720230616513 24/07/2023 SYAMALA 1613011005WL026017 SYAMALA 00127 FDRL0001225 1332 1332 Processed 28/07/2023 3955104955 SYAMALA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG24240720230616514 24/07/2023 Sarasamma A 1613011005WL026017 Sarasamma A 00127 FDRL0001225 1332 1332 Processed 28/07/2023 3955104954 SARASAMMA A FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG24240720230616516 24/07/2023 CHELLAMMA 1613011005WL026017 CHELLAMMA 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955104964 CHELLAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/437
(Ummannoor) 		1613011005NRG24240720230616518 24/07/2023 VASU 1613011005WL026017 VASU 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955104965 VASU FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG24240720230616519 24/07/2023 Mary George 1613011005WL026017 Mary George 00127 FDRL0001225 999 999 Processed 28/07/2023 3955104948 MARY GEORGE FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG24240720230616525 24/07/2023 Rajamma 1613011005WL026017 Rajamma 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955104947 RAJAMMA BHASKARAN FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG24240720230616528 24/07/2023 JANAMMA KURUMPA 1613011005WL026017 JANAMMA KURUMPA 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955104962 JANAMMA KURUMPA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/85
(Ummannoor) 		1613011005NRG24240720230616530 24/07/2023 Ramani 1613011005WL026017 Ramani 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955104953 RAMANI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG24240720230616531 24/07/2023 Naseera Beevi 1613011005WL026017 Naseera Beevi 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955104956 NASEERA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/91
(Ummannoor) 		1613011005NRG24240720230616532 24/07/2023 RAJANI 1613011005WL026017 RAJANI 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3955104961 RAJANI I FEDERAL BANK(607165)
SubTotal 28305 28305
21 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG24240720230616500 24/07/2023 Ambli 1613011005WL026017 Ambli 00127 FDRL0001731 1332 1332 Processed 28/07/2023 3955104967 AMBILI . FEDERAL BANK(607165)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24240720230616527 24/07/2023 Suja Lalu 1613011005WL026017 Suja Lalu 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3955104976 Mr. SUJA LALU INDIAN BANK(607105)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG24240720230616517 24/07/2023 THANKAMANI 1613011005WL026017 THANKAMANI 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955104969 MRS THANKAMANI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG24240720230616521 24/07/2023 AMMINI 1613011005WL026017 AMMINI 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955104968 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
25 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG24240720230616509 24/07/2023 Sudha 1613011005WL026017 Sudha 00415 SBIN0070061 666 666 Processed 28/07/2023 3955104972 MRS SUDHA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24240720230616526 24/07/2023 Lalu R 1613011005WL026017 Lalu R 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3955104973 MR LALU R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
27 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG24240720230616520 24/07/2023 MANJU 1613011005WL026017 MANJU 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3955104975 MR VIJAYAN P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-010/483
(Ummannoor) 		1613011005NRG24240720230616522 24/07/2023 SUSEELA 1613011005WL026017 SUSEELA 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3955104974 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-010/527
(Ummannoor) 		1613011005NRG24240720230616523 24/07/2023 Ambika Podiyan 1613011005WL026017 Ambika Podiyan 00415 SBIN0070833 1332 1332 Processed 28/07/2023 3955104970 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
30 Vettikkavala KL-13-011-005-010/177
(Ummannoor) 		1613011005NRG24240720230616504 24/07/2023 Annamma Philip 1613011005WL026017 Annamma Philip 00468 UBIN0568520 666 666 Processed 28/07/2023 3955104977 ANNAMMA PHILIP UNION BANK OF INDIA(508500)
SubTotal 666 666
31 Vettikkavala KL-13-011-005-010/187
(Ummannoor) 		1613011005NRG24240720230616506 24/07/2023 Geetha Devi K R 1613011005WL026017 Geetha Devi K R 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955104944 MRS GEETHA THULASI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG24240720230616529 24/07/2023 Sujatha C 1613011005WL026017 Sujatha C 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955104945 SUJATHA KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-010/99
(Ummannoor) 		1613011005NRG24240720230616533 24/07/2023 Meenakshi 1613011005WL026017 Meenakshi 00468 UBIN0904091 999 999 Processed 28/07/2023 3955104946 Mrs. MEENAKSHI B INDIAN BANK(607105)
SubTotal 3996 3996
34 Vettikkavala KL-13-011-005-010/528
(Ummannoor) 		1613011005NRG24240720230616524 24/07/2023 Shajiba S 1613011005WL026017 Shajiba S 00657 KLGB0040589 1665 1665 Processed 28/07/2023 3955104971 SHAJIBA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_240723APB_FTO_329035 Central Bank of India CBIN0280942 AYOOR 333
2 Vettikkavala KL1613011005_240723APB_FTO_329035 Federal Bank FDRL0001225 VALAKOM 28305
3 Vettikkavala KL1613011005_240723APB_FTO_329035 Federal Bank FDRL0001731 AYUR 1332
4 Vettikkavala KL1613011005_240723APB_FTO_329035 Indian Bank IDIB000A155 AYOOR 1665
5 Vettikkavala KL1613011005_240723APB_FTO_329035 State Bank Of India SBIN0012880 PANACHAVILA 2664
6 Vettikkavala KL1613011005_240723APB_FTO_329035 State Bank Of India SBIN0070061 AYUR 2331
7 Vettikkavala KL1613011005_240723APB_FTO_329035 State Bank Of India SBIN0070833 VALAKOM 4662
8 Vettikkavala KL1613011005_240723APB_FTO_329035 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
9 Vettikkavala KL1613011005_240723APB_FTO_329035 Union Bank of India UBIN0904091 Ummannoor 3996
10 Vettikkavala KL1613011005_240723APB_FTO_329035 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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