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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:04:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_110823APB_FTO_391214
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-13-011-005-007/12
(Ummannoor) 		1613011005NRG24110820230769309 11/08/2023 Lissy Kunjumon 1613011005WL031793 Lissy Kunjumon 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909615 LISSYKUNJUMON .. FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-007/135
(Ummannoor) 		1613011005NRG24110820230769310 11/08/2023 RANI GEORGE 1613011005WL031793 RANI GEORGE 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909621 RANI GEORGE FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-007/243
(Ummannoor) 		1613011005NRG24110820230769312 11/08/2023 PODIYAMMA 1613011005WL031793 PODIYAMMA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909606 PODIYAMMA JOSEPH FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-007/259
(Ummannoor) 		1613011005NRG24110820230769313 11/08/2023 SUNITHA N 1613011005WL031793 SUNITHA N 00127 FDRL0001225 999 999 Processed 21/09/2023 5795909622 SUNITHA N FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-007/285
(Ummannoor) 		1613011005NRG24110820230769315 11/08/2023 BHAVANI 1613011005WL031793 BHAVANI 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909619 Mrs. BHAVANI N CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-005-007/285
(Ummannoor) 		1613011005NRG24110820230769314 11/08/2023 GOPALAN E 1613011005WL031793 GOPALAN E 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909611 GOPALAN E INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-007/303
(Ummannoor) 		1613011005NRG24110820230769317 11/08/2023 D Thankamma 1613011005WL031793 D Thankamma 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909604 THANKAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-007/320
(Ummannoor) 		1613011005NRG24110820230769318 11/08/2023 S Annamma 1613011005WL031793 S Annamma 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909608 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-007/334
(Ummannoor) 		1613011005NRG24110820230769319 11/08/2023 LEELAMA R 1613011005WL031793 LEELAMA R 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909605 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-007/344
(Ummannoor) 		1613011005NRG24110820230769320 11/08/2023 SUJA BIJU 1613011005WL031793 SUJA BIJU 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909624 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-007/393
(Ummannoor) 		1613011005NRG24110820230769321 11/08/2023 Kunjumol 1613011005WL031793 Kunjumol 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909620 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-005-007/417
(Ummannoor) 		1613011005NRG24110820230769323 11/08/2023 Valsala V 1613011005WL031793 Valsala V 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909623 VALSALA V FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-007/42
(Ummannoor) 		1613011005NRG24110820230769325 11/08/2023 THANKAMMA 1613011005WL031793 THANKAMMA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909617 THANKAMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-005-007/43
(Ummannoor) 		1613011005NRG24110820230769326 11/08/2023 Jacob Samuel 1613011005WL031793 Jacob Samuel 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909618 JACOB . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-007/45
(Ummannoor) 		1613011005NRG24110820230769327 11/08/2023 AMMINI PAPPACHAN 1613011005WL031793 AMMINI PAPPACHAN 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909607 AMMINI PAPPACHAN FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-007/48
(Ummannoor) 		1613011005NRG24110820230769328 11/08/2023 SarammaJohn 1613011005WL031793 SarammaJohn 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909612 SARAMMA JOHN FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-007/6
(Ummannoor) 		1613011005NRG24110820230769329 11/08/2023 SUSAMMA CHACKO 1613011005WL031793 SUSAMMA CHACKO 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5795909613 SUSAMMA CHACKO FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-007/61
(Ummannoor) 		1613011005NRG24110820230769330 11/08/2023 Santha 1613011005WL031793 Santha 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909614 SANTHA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-007/68
(Ummannoor) 		1613011005NRG24110820230769331 11/08/2023 REENA KUNJUMON 1613011005WL031793 REENA KUNJUMON 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5795909616 REENA KUNJUMON FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-007/95
(Ummannoor) 		1613011005NRG24110820230769332 11/08/2023 Priji Abraham 1613011005WL031793 Priji Abraham 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909609 PRIJI C FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-008/59
(Ummannoor) 		1613011005NRG24110820230769333 11/08/2023 Omana Sabu 1613011005WL031793 Omana Sabu 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5795909610 OMANA SABU FEDERAL BANK(607165)
SubTotal 40293 40293
22 Vettikkavala KL-13-011-005-007/240
(Ummannoor) 		1613011005NRG24110820230769311 11/08/2023 JESSY MOL 1613011005WL031793 JESSY MOL 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5795909626 MRS JESSY MOL STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-007/302
(Ummannoor) 		1613011005NRG24110820230769316 11/08/2023 SOOSAMMA JOY 1613011005WL031793 SOOSAMMA JOY 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5795909625 MRS SOOSAMMA JOY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-007/419
(Ummannoor) 		1613011005NRG24110820230769324 11/08/2023 Sunil S 1613011005WL031793 Sunil S 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5795909627 MR SUNIL S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110823APB_FTO_391214 Federal Bank FDRL0001225 VALAKOM 40293
2 Vettikkavala KL1613011005_110823APB_FTO_391214 State Bank Of India SBIN0070833 VALAKOM 5328

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