Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_220823APB_FTO_429940
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-13-011-005-010/123
(Ummannoor) 		1613011005NRG24220820230875356 22/08/2023 Aishabeevi 1613011005WL035737 Aishabeevi 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5797137944 AISHABEEVI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/13
(Ummannoor) 		1613011005NRG24220820230875357 22/08/2023 Prasanna. S 1613011005WL035737 Prasanna. S 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5797137917 PRASANNA INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-005-010/175
(Ummannoor) 		1613011005NRG24220820230875358 22/08/2023 Khadeeja Beevi 1613011005WL035737 Khadeeja Beevi 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5797137925 KHADEEJA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/212
(Ummannoor) 		1613011005NRG24220820230875359 22/08/2023 BHAVANI 1613011005WL035737 BHAVANI 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5797137929 BHAVANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG24220820230875360 22/08/2023 MINI MOL 1613011005WL035737 MINI MOL 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5797137923 MINIMOL K P UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG24220820230875361 22/08/2023 Geetha S 1613011005WL035737 Geetha S 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5797137926 GEETHA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/310
(Ummannoor) 		1613011005NRG24220820230875363 22/08/2023 ANITHA T 1613011005WL035737 ANITHA T 00127 FDRL0001225 999 999 Processed 21/09/2023 5797137933 ANITHA T FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG24220820230875364 22/08/2023 RAMANI P 1613011005WL035737 RAMANI P 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5797137924 RAMANI P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG24220820230875365 22/08/2023 Maniyamma 1613011005WL035737 Maniyamma 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5797137918 MANIYAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/324
(Ummannoor) 		1613011005NRG24220820230875366 22/08/2023 SINDHU 1613011005WL035737 SINDHU 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5797137930 SINDHU FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/336
(Ummannoor) 		1613011005NRG24220820230875367 22/08/2023 SYAMALA 1613011005WL035737 SYAMALA 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5797137921 SYAMALA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG24220820230875368 22/08/2023 Sarasamma A 1613011005WL035737 Sarasamma A 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5797137920 SARASAMMA A FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG24220820230875369 22/08/2023 CHELLAMMA 1613011005WL035737 CHELLAMMA 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5797137931 CHELLAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/437
(Ummannoor) 		1613011005NRG24220820230875371 22/08/2023 VASU 1613011005WL035737 VASU 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5797137932 VASU FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG24220820230875372 22/08/2023 Mary George 1613011005WL035737 Mary George 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5797137945 MARY GEORGE FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG24220820230875378 22/08/2023 Rajamma 1613011005WL035737 Rajamma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5797137916 RAJAMMA BHASKARAN FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG24220820230875381 22/08/2023 JANAMMA KURUMPA 1613011005WL035737 JANAMMA KURUMPA 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5797137928 JANAMMA KURUMPA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/85
(Ummannoor) 		1613011005NRG24220820230875383 22/08/2023 Ramani 1613011005WL035737 Ramani 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5797137919 RAMANI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG24220820230875384 22/08/2023 Naseera Beevi 1613011005WL035737 Naseera Beevi 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5797137922 NASEERA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/91
(Ummannoor) 		1613011005NRG24220820230875385 22/08/2023 RAJANI 1613011005WL035737 RAJANI 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5797137927 RAJANI I FEDERAL BANK(607165)
SubTotal 30303 30303
21 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG24220820230875355 22/08/2023 Ambli 1613011005WL035737 Ambli 00127 FDRL0001731 1665 1665 Processed 21/09/2023 5797137934 AMBILI . FEDERAL BANK(607165)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24220820230875380 22/08/2023 Suja Lalu 1613011005WL035737 Suja Lalu 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797137942 Mr. SUJA LALU INDIAN BANK(607105)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG24220820230875370 22/08/2023 THANKAMANI 1613011005WL035737 THANKAMANI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797137935 MRS THANKAMANI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG24220820230875374 22/08/2023 AMMINI 1613011005WL035737 AMMINI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797137943 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG24220820230875362 22/08/2023 Sudha 1613011005WL035737 Sudha 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5797137938 MRS SUDHA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-010/68
(Ummannoor) 		1613011005NRG24220820230875379 22/08/2023 Lalu R 1613011005WL035737 Lalu R 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797137939 MR LALU R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
27 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG24220820230875373 22/08/2023 MANJU 1613011005WL035737 MANJU 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5797137941 MR VIJAYAN P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-010/483
(Ummannoor) 		1613011005NRG24220820230875375 22/08/2023 SUSEELA 1613011005WL035737 SUSEELA 00415 SBIN0070833 666 666 Processed 21/09/2023 5797137940 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-010/527
(Ummannoor) 		1613011005NRG24220820230875376 22/08/2023 Ambika Podiyan 1613011005WL035737 Ambika Podiyan 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5797137936 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
30 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG24220820230875382 22/08/2023 Sujatha C 1613011005WL035737 Sujatha C 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5797137915 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-005-010/528
(Ummannoor) 		1613011005NRG24220820230875377 22/08/2023 Shajiba S 1613011005WL035737 Shajiba S 00657 KLGB0040589 1665 1665 Processed 21/09/2023 5797137937 SHAJIBA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220823APB_FTO_429940 Federal Bank FDRL0001225 VALAKOM 30303
2 Vettikkavala KL1613011005_220823APB_FTO_429940 Federal Bank FDRL0001731 AYUR 1665
3 Vettikkavala KL1613011005_220823APB_FTO_429940 Indian Bank IDIB000A155 AYOOR 1665
4 Vettikkavala KL1613011005_220823APB_FTO_429940 State Bank Of India SBIN0012880 PANACHAVILA 3330
5 Vettikkavala KL1613011005_220823APB_FTO_429940 State Bank Of India SBIN0070061 AYUR 2997
6 Vettikkavala KL1613011005_220823APB_FTO_429940 State Bank Of India SBIN0070833 VALAKOM 3330
7 Vettikkavala KL1613011005_220823APB_FTO_429940 Union Bank of India UBIN0904091 Ummannoor 1665
8 Vettikkavala KL1613011005_220823APB_FTO_429940 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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