Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:29:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_280423APB_FTO_51549
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-13-011-005-011/56
(Ummannoor) 		1613011005NRG24280420230088512 28/04/2023 Syamala 1613011005WL003420 Syamala 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748606575 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-011/318
(Ummannoor) 		1613011005NRG24280420230088503 28/04/2023 K CHELLAMMA 1613011005WL003420 K CHELLAMMA 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748606574 Mrs. K CHELLAMMA INDIAN BANK(607105)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-011/343
(Ummannoor) 		1613011005NRG24280420230088504 28/04/2023 PADMA 1613011005WL003420 PADMA 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748606573 MRS PADMAM B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-011/122
(Ummannoor) 		1613011005NRG24280420230088497 28/04/2023 Anitha Kumary 1613011005WL003420 Anitha Kumary 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748606570 ANITHA KUMARY I UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-011/136
(Ummannoor) 		1613011005NRG24280420230088498 28/04/2023 USHAKUMARI. K 1613011005WL003420 USHAKUMARI. K 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748606571 USHAKUMARI K UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-011/15
(Ummannoor) 		1613011005NRG24280420230088499 28/04/2023 Santhamma 1613011005WL003420 Santhamma 00468 UBIN0904091 999 999 Processed 20/05/2023 1748606564 SANTHAMMA UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-011/19
(Ummannoor) 		1613011005NRG24280420230088500 28/04/2023 Krishnakumary 1613011005WL003420 Krishnakumary 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748606563 MRS KRISHNA KUMARY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-011/195
(Ummannoor) 		1613011005NRG24280420230088501 28/04/2023 Prabhavathy 1613011005WL003420 Prabhavathy 00468 UBIN0904091 999 999 Processed 20/05/2023 1748606572 PRABHAVATHY S UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-011/25
(Ummannoor) 		1613011005NRG24280420230088502 28/04/2023 Girija 1613011005WL003420 Girija 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748606565 GIRIJA S UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-011/36
(Ummannoor) 		1613011005NRG24280420230088505 28/04/2023 Omanayamma 1613011005WL003420 Omanayamma 00468 UBIN0904091 999 999 Processed 20/05/2023 1748606558 OMANAYAMMA UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-011/40
(Ummannoor) 		1613011005NRG24280420230088507 28/04/2023 Draupathy Amma E 1613011005WL003420 Draupathy Amma E 00468 UBIN0904091 999 999 Processed 20/05/2023 1748606568 DRAUPATHYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-011/41
(Ummannoor) 		1613011005NRG24280420230088508 28/04/2023 Sumangala Devi 1613011005WL003420 Sumangala Devi 00468 UBIN0904091 999 999 Processed 20/05/2023 1748606562 Sumangala Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Vettikkavala KL-13-011-005-011/46
(Ummannoor) 		1613011005NRG24280420230088509 28/04/2023 Manju 1613011005WL003420 Manju 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748606560 MANJU UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-011/47
(Ummannoor) 		1613011005NRG24280420230088510 28/04/2023 Valsala Kumari 1613011005WL003420 Valsala Kumari 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748606561 Mrs. C Valsala Kumari INDIAN BANK(607105)
15 Vettikkavala KL-13-011-005-011/50
(Ummannoor) 		1613011005NRG24280420230088511 28/04/2023 Usha Kumari 1613011005WL003420 Usha Kumari 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748606557 Mrs. Ushakumari INDIAN BANK(607105)
16 Vettikkavala KL-13-011-005-011/58
(Ummannoor) 		1613011005NRG24280420230088513 28/04/2023 Santha Sidharthan C 1613011005WL003420 Santha Sidharthan C 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748606566 SANTHA SIDHARTHAN C UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-011/60
(Ummannoor) 		1613011005NRG24280420230088514 28/04/2023 Reena Babukutty 1613011005WL003420 Reena Babukutty 00468 UBIN0904091 333 333 Processed 20/05/2023 1748606567 MRS REENA BABU STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-011/67
(Ummannoor) 		1613011005NRG24280420230088515 28/04/2023 Gomathi 1613011005WL003420 Gomathi 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748606569 GOMATHI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-011/9
(Ummannoor) 		1613011005NRG24280420230088516 28/04/2023 Remadevi 1613011005WL003420 Remadevi 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748606559 REMADEVI UNION BANK OF INDIA(508500)
SubTotal 18648 18648
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_280423APB_FTO_51549 Federal Bank FDRL0001225 VALAKOM 1332
2 Vettikkavala KL1613011005_280423APB_FTO_51549 Indian Bank IDIB000A155 AYOOR 1332
3 Vettikkavala KL1613011005_280423APB_FTO_51549 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
4 Vettikkavala KL1613011005_280423APB_FTO_51549 Union Bank of India UBIN0904091 Ummannoor 18648

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