Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:01:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_271223APB_FTO_880609
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-13-011-005-010/272
(Ummannoor) 		1613011005NRG24271220231758540 27/12/2023 PUSHPALATHA S 1613011005WL076000 PUSHPALATHA S 00078 CNRB0014505 1332 1332 Processed 12/03/2024 1662484536 PUSHPALATHA S CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-010/335
(Ummannoor) 		1613011005NRG24271220231758550 27/12/2023 NAZEERA BEEVI 1613011005WL076000 NAZEERA BEEVI 00078 CNRB0014514 1665 1665 Processed 12/03/2024 1662484537 NAZEERA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-010/32
(Ummannoor) 		1613011005NRG24271220231758545 27/12/2023 SUSY JOSEPH 1613011005WL076000 SUSY JOSEPH 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662484533 SUSY JOSEPH KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-005-010/401
(Ummannoor) 		1613011005NRG24271220231758552 27/12/2023 THAJUNEZA P 1613011005WL076000 THAJUNEZA P 00089 CBIN0280942 999 999 Processed 12/03/2024 1662484535 Mrs. THAJUNEZA P CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-005-010/109
(Ummannoor) 		1613011005NRG24271220231758531 27/12/2023 Thankachan 1613011005WL076000 Thankachan 00127 FDRL0001225 333 333 Processed 12/03/2024 1662484515 THANKACHAN O FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/119
(Ummannoor) 		1613011005NRG24271220231758532 27/12/2023 Saraswathy 1613011005WL076000 Saraswathy 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484525 SARASWATHY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/16
(Ummannoor) 		1613011005NRG24271220231758533 27/12/2023 Syamala 1613011005WL076000 Syamala 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662484529 SYAMALA UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24271220231758537 27/12/2023 SAMUELKUTTY 1613011005WL076000 SAMUELKUTTY 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662484517 SAMUEL KUTTY C FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24271220231758538 27/12/2023 Leelabhai Amma 1613011005WL076000 Leelabhai Amma 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484520 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-010/284
(Ummannoor) 		1613011005NRG24271220231758541 27/12/2023 Suni R 1613011005WL076000 Suni R 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484551 SUNI R FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/3
(Ummannoor) 		1613011005NRG24271220231758542 27/12/2023 Rasheeda Beevi 1613011005WL076000 Rasheeda Beevi 00127 FDRL0001225 999 999 Processed 12/03/2024 1662484521 RASHEEDA BEEVI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/300
(Ummannoor) 		1613011005NRG24271220231758543 27/12/2023 SIMI B 1613011005WL076000 SIMI B 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662484531 SIMI B FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/311
(Ummannoor) 		1613011005NRG24271220231758544 27/12/2023 Vanitha 1613011005WL076000 Vanitha 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484523 VANITHA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/323
(Ummannoor) 		1613011005NRG24271220231758546 27/12/2023 LEENACLIMSON 1613011005WL076000 LEENACLIMSON 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484549 LEENA CLIMSON FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG24271220231758547 27/12/2023 Suseela C 1613011005WL076000 Suseela C 00127 FDRL0001225 999 999 Processed 12/03/2024 1662484550 SUSEELA C FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG24271220231758549 27/12/2023 Dasan.V 1613011005WL076000 Dasan.V 00127 FDRL0001225 333 333 Processed 12/03/2024 1662484555 Mr. DASAN VARGHESE INDIAN BANK(607105)
17 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG24271220231758548 27/12/2023 Kunjumol 1613011005WL076000 Kunjumol 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484556 KUNJUMOL M FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/34
(Ummannoor) 		1613011005NRG24271220231758551 27/12/2023 Deepa Kumari R 1613011005WL076000 Deepa Kumari R 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484552 DEEPA KUMARI R KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-005-010/406
(Ummannoor) 		1613011005NRG24271220231758553 27/12/2023 SHAHIDA BEEVI 1613011005WL076000 SHAHIDA BEEVI 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662484518 SHAHIDA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG24271220231758555 27/12/2023 MAJIDA BEEVI 1613011005WL076000 MAJIDA BEEVI 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484530 MAJITHA BEEVI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG24271220231758554 27/12/2023 SHAMSUDEEN M 1613011005WL076000 SHAMSUDEEN M 00127 FDRL0001225 333 333 Processed 12/03/2024 1662484553 SHAMSUDEEN M FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-010/417
(Ummannoor) 		1613011005NRG24271220231758557 27/12/2023 SHEMSUDEEN A 1613011005WL076000 SHEMSUDEEN A 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484522 SHAMSUDEEN A FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-010/444
(Ummannoor) 		1613011005NRG24271220231758560 27/12/2023 SUMAYATH F 1613011005WL076000 SUMAYATH F 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484516 SUMAYATH KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-010/507
(Ummannoor) 		1613011005NRG24271220231758566 27/12/2023 BHADRAN PILLAI N 1613011005WL076000 BHADRAN PILLAI N 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484554 BHADRAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-005-010/53
(Ummannoor) 		1613011005NRG24271220231758567 27/12/2023 PATHUMMA BEEVI 1613011005WL076000 PATHUMMA BEEVI 00127 FDRL0001225 666 666 Processed 12/03/2024 1662484527 MRS PATHUMABEEVI P STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-010/59
(Ummannoor) 		1613011005NRG24271220231758569 27/12/2023 MAGIDA BEEVI 1613011005WL076000 MAGIDA BEEVI 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484528 MAGIDA BEEVI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-010/63
(Ummannoor) 		1613011005NRG24271220231758570 27/12/2023 Jagajothy S 1613011005WL076000 Jagajothy S 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484524 JAGAJOTHY S FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-010/65
(Ummannoor) 		1613011005NRG24271220231758571 27/12/2023 Lathika 1613011005WL076000 Lathika 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484526 LETHIKA B CANARA BANK(508532)
29 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG24271220231758572 27/12/2023 Safia Beevi 1613011005WL076000 Safia Beevi 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662484519 SAFIYA BEEVI FEDERAL BANK(607165)
SubTotal 33966 33966
30 Vettikkavala KL-13-011-005-010/466
(Ummannoor) 		1613011005NRG24271220231758562 27/12/2023 PATHUMMA BEEVI 1613011005WL076000 PATHUMMA BEEVI 00176 IDIB000A155 333 333 Processed 12/03/2024 1662484546 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Vettikkavala KL-13-011-005-010/447
(Ummannoor) 		1613011005NRG24271220231758561 27/12/2023 SHYLAJA.S 1613011005WL076000 SHYLAJA.S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662484547 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
32 Vettikkavala KL-13-011-005-010/480
(Ummannoor) 		1613011005NRG24271220231758564 27/12/2023 SUJA 1613011005WL076000 SUJA 00415 SBIN0005047 333 333 Processed 12/03/2024 1662484548 SUJA ALEX CANARA BANK(508532)
SubTotal 333 333
33 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG24271220231758558 27/12/2023 SANTHAMMA 1613011005WL076000 SANTHAMMA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662484534 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-005-010/442
(Ummannoor) 		1613011005NRG24271220231758559 27/12/2023 SHAILA NURUDEEN 1613011005WL076000 SHAILA NURUDEEN 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1662484532 SHAILA NURUDEEN FEDERAL BANK(607165)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-005-010/253
(Ummannoor) 		1613011005NRG24271220231758534 27/12/2023 SULBATHU BEEVI O 1613011005WL076000 SULBATHU BEEVI O 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662484538 MS SULBATHU BEEVI O STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-010/264
(Ummannoor) 		1613011005NRG24271220231758535 27/12/2023 Sali Raju 1613011005WL076000 Sali Raju 00415 SBIN0070061 666 666 Processed 12/03/2024 1662484545 MRS SALI RAJU STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24271220231758539 27/12/2023 LATHIKA KUMARY 1613011005WL076000 LATHIKA KUMARY 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662484543 LATHIKA KUMARI L KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG24271220231758556 27/12/2023 HASEENA BEEVI S 1613011005WL076000 HASEENA BEEVI S 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662484544 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG24271220231758565 27/12/2023 ASOORA BEEVI 1613011005WL076000 ASOORA BEEVI 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662484541 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
40 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG24271220231758530 27/12/2023 AYSHA BEEVI 1613011005WL076000 AYSHA BEEVI 00415 SBIN0070072 666 666 Processed 12/03/2024 1662484539 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
41 Vettikkavala KL-13-011-005-010/47
(Ummannoor) 		1613011005NRG24271220231758563 27/12/2023 JESSY MOL B 1613011005WL076000 JESSY MOL B 00415 SBIN0070833 666 666 Processed 12/03/2024 1662484542 MRS JESSY MOL B STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24271220231758568 27/12/2023 Grija Venugopal 1613011005WL076000 Grija Venugopal 00415 SBIN0070833 1665 1665 Rejected 12/03/2024 1662484540 Aadhaar Number not Mapped to Account Number
SubTotal 2331 2331
43 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24271220231758536 27/12/2023 Gracy 1613011005WL076000 Gracy 00468 UBIN0904091 999 999 Processed 12/03/2024 1662484514 GRACY UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_271223APB_FTO_880609 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011005_271223APB_FTO_880609 Canara Bank CNRB0014514 AYOOR II 1665
3 Vettikkavala KL1613011005_271223APB_FTO_880609 Central Bank of India CBIN0280942 AYOOR 2331
4 Vettikkavala KL1613011005_271223APB_FTO_880609 Federal Bank FDRL0001225 VALAKOM 33966
5 Vettikkavala KL1613011005_271223APB_FTO_880609 Indian Bank IDIB000A155 AYOOR 333
6 Vettikkavala KL1613011005_271223APB_FTO_880609 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
7 Vettikkavala KL1613011005_271223APB_FTO_880609 State Bank Of India SBIN0005047 KOTTARAKARA 333
8 Vettikkavala KL1613011005_271223APB_FTO_880609 State Bank Of India SBIN0012880 PANACHAVILA 1665
9 Vettikkavala KL1613011005_271223APB_FTO_880609 State Bank Of India SBIN0017842 AYUR 1665
10 Vettikkavala KL1613011005_271223APB_FTO_880609 State Bank Of India SBIN0070061 AYUR 6993
11 Vettikkavala KL1613011005_271223APB_FTO_880609 State Bank Of India SBIN0070072 PATHANAPURAM 666
12 Vettikkavala KL1613011005_271223APB_FTO_880609 State Bank Of India SBIN0070833 VALAKOM 2331
13 Vettikkavala KL1613011005_271223APB_FTO_880609 Union Bank of India UBIN0904091 Ummannoor 999

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