Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_041223APB_FTO_786680
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) 		1613011005NRG24041220231616027 04/12/2023 Aishabeevi 1613011005WL069014 Aishabeevi 00127 FDRL0001225 1998 1998 Processed 01/02/2024 9909390427 AISHABEEVI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/13
(Ummannoor) 		1613011005NRG24041220231616028 04/12/2023 Prasanna. S 1613011005WL069014 Prasanna. S 00127 FDRL0001225 1998 1998 Processed 01/02/2024 9909390426 PRASANNA INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-005-010/175
(Ummannoor) 		1613011005NRG24041220231616029 04/12/2023 Khadeeja Beevi 1613011005WL069014 Khadeeja Beevi 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9909390435 KHADEEJA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG24041220231616031 04/12/2023 MINI MOL 1613011005WL069014 MINI MOL 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9909390433 MINIMOL K P UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG24041220231616032 04/12/2023 Geetha S 1613011005WL069014 Geetha S 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9909390436 GEETHA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG24041220231616034 04/12/2023 RAMANI P 1613011005WL069014 RAMANI P 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9909390434 RAMANI P FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG24041220231616035 04/12/2023 Maniyamma 1613011005WL069014 Maniyamma 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9909390428 MANIYAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/324
(Ummannoor) 		1613011005NRG24041220231616036 04/12/2023 SINDHU 1613011005WL069014 SINDHU 00127 FDRL0001225 1332 1332 Processed 01/02/2024 9909390438 SINDHU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/336
(Ummannoor) 		1613011005NRG24041220231616037 04/12/2023 SYAMALA 1613011005WL069014 SYAMALA 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9909390431 SYAMALA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG24041220231616038 04/12/2023 Sarasamma A 1613011005WL069014 Sarasamma A 00127 FDRL0001225 1332 1332 Processed 01/02/2024 9909390430 SARASAMMA A FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/37
(Ummannoor) 		1613011005NRG24041220231616039 04/12/2023 Rethnamani 1613011005WL069014 Rethnamani 00127 FDRL0001225 666 666 Processed 01/02/2024 9909390429 RETHNAMANI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG24041220231616040 04/12/2023 CHELLAMMA 1613011005WL069014 CHELLAMMA 00127 FDRL0001225 1332 1332 Processed 01/02/2024 9909390439 CHELLAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG24041220231616042 04/12/2023 Mary George 1613011005WL069014 Mary George 00127 FDRL0001225 1998 1998 Processed 01/02/2024 9909390425 MARY GEORGE FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG24041220231616046 04/12/2023 Rajamma 1613011005WL069014 Rajamma 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9909390424 RAJAMMA BHASKARAN FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG24041220231616047 04/12/2023 JANAMMA KURUMPA 1613011005WL069014 JANAMMA KURUMPA 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9909390437 JANAMMA KURUMPA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG24041220231616049 04/12/2023 Naseera Beevi 1613011005WL069014 Naseera Beevi 00127 FDRL0001225 1998 1998 Processed 01/02/2024 9909390432 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 25974 25974
17 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG24041220231616026 04/12/2023 Ambli 1613011005WL069014 Ambli 00127 FDRL0001731 1332 1332 Processed 01/02/2024 9909390440 AMBILI . FEDERAL BANK(607165)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG24041220231616041 04/12/2023 THANKAMANI 1613011005WL069014 THANKAMANI 00415 SBIN0012880 1665 1665 Processed 01/02/2024 9909390442 MRS THANKAMANI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG24041220231616044 04/12/2023 AMMINI 1613011005WL069014 AMMINI 00415 SBIN0012880 1998 1998 Processed 01/02/2024 9909390441 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
20 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG24041220231616033 04/12/2023 Sudha 1613011005WL069014 Sudha 00415 SBIN0070061 1998 1998 Processed 01/02/2024 9909390444 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG24041220231616043 04/12/2023 MANJU 1613011005WL069014 MANJU 00415 SBIN0070833 1998 1998 Processed 01/02/2024 9909390445 MR VIJAYAN P STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-010/527
(Ummannoor) 		1613011005NRG24041220231616045 04/12/2023 Ambika Podiyan 1613011005WL069014 Ambika Podiyan 00415 SBIN0070833 666 666 Processed 01/02/2024 9909390443 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Vettikkavala KL-13-011-005-010/187
(Ummannoor) 		1613011005NRG24041220231616030 04/12/2023 Geetha Devi K R 1613011005WL069014 Geetha Devi K R 00468 UBIN0904091 999 999 Processed 01/02/2024 9909390422 MRS GEETHA THULASI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG24041220231616048 04/12/2023 Sujatha C 1613011005WL069014 Sujatha C 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9909390423 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041223APB_FTO_786680 Federal Bank FDRL0001225 VALAKOM 25974
2 Vettikkavala KL1613011005_041223APB_FTO_786680 Federal Bank FDRL0001731 AYUR 1332
3 Vettikkavala KL1613011005_041223APB_FTO_786680 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Vettikkavala KL1613011005_041223APB_FTO_786680 State Bank Of India SBIN0070061 AYUR 1998
5 Vettikkavala KL1613011005_041223APB_FTO_786680 State Bank Of India SBIN0070833 VALAKOM 2664
6 Vettikkavala KL1613011005_041223APB_FTO_786680 Union Bank of India UBIN0904091 Ummannoor 2997

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