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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:38:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260923APB_FTO_518741
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-13-011-005-015/405
(Ummannoor) 		1613011005NRG24260920231054816 26/09/2023 remya.k.s 1613011005WL043725 remya.k.s 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7285983471 REMYA K S CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-015/33
(Ummannoor) 		1613011005NRG24260920231054812 26/09/2023 SUDHARMANI.... 1613011005WL043725 SUDHARMANI.... 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7285983465 SUDHARMANI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-015/418
(Ummannoor) 		1613011005NRG24260920231054818 26/09/2023 mani 1613011005WL043725 mani 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7285983466 MANI UNION BANK OF INDIA(508500)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-005-015/254
(Ummannoor) 		1613011005NRG24260920231054808 26/09/2023 suja.b.s 1613011005WL043725 suja.b.s 00177 IOBA0000619 666 666 Processed 09/11/2023 7285983464 SUJA B S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
5 Vettikkavala KL-13-011-005-015/211
(Ummannoor) 		1613011005NRG24260920231054803 26/09/2023 GOPINADHAN PILLAI N 1613011005WL043725 GOPINADHAN PILLAI N 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7285983467 GOPINADHAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-015/203
(Ummannoor) 		1613011005NRG24260920231054802 26/09/2023 AMBIKA K 1613011005WL043725 AMBIKA K 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7285983478 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-005-015/109
(Ummannoor) 		1613011005NRG24260920231054792 26/09/2023 Bhanumathy Amma 1613011005WL043725 Bhanumathy Amma 00468 UBIN0904091 333 333 Processed 09/11/2023 7285983449 BHANUMATHIYAMMA DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-005-015/129
(Ummannoor) 		1613011005NRG24260920231054793 26/09/2023 Prabha K 1613011005WL043725 Prabha K 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983460 PRABHA K UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/13
(Ummannoor) 		1613011005NRG24260920231054794 26/09/2023 Lilly 1613011005WL043725 Lilly 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983458 LILLY UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG24260920231054795 26/09/2023 Alexander 1613011005WL043725 Alexander 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983463 ALEXANDER UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG24260920231054796 26/09/2023 RINI SOJAN 1613011005WL043725 RINI SOJAN 00468 UBIN0904091 999 999 Processed 10/11/2023 7285983476 RINI SOJAN UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-015/14
(Ummannoor) 		1613011005NRG24260920231054797 26/09/2023 MINI.L 1613011005WL043725 MINI.L 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285983459 MINI UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-015/167
(Ummannoor) 		1613011005NRG24260920231054798 26/09/2023 Jayakumary 1613011005WL043725 Jayakumary 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7285983461 JAYAKUMARY M UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/17
(Ummannoor) 		1613011005NRG24260920231054799 26/09/2023 Sindhu R 1613011005WL043725 Sindhu R 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983457 SINDHU.R UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/183
(Ummannoor) 		1613011005NRG24260920231054800 26/09/2023 JOY M 1613011005WL043725 JOY M 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983475 JOY M UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/185
(Ummannoor) 		1613011005NRG24260920231054801 26/09/2023 SHYNI 1613011005WL043725 SHYNI 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983462 SHAINY UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/224
(Ummannoor) 		1613011005NRG24260920231054804 26/09/2023 ARYA V 1613011005WL043725 ARYA V 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285983451 ARYA V UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-015/234
(Ummannoor) 		1613011005NRG24260920231054805 26/09/2023 Rajeena L 1613011005WL043725 Rajeena L 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983477 RAJEENA L UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-015/24
(Ummannoor) 		1613011005NRG24260920231054806 26/09/2023 santhosh.s 1613011005WL043725 santhosh.s 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983472 SANTHOSH S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-015/25
(Ummannoor) 		1613011005NRG24260920231054807 26/09/2023 MiniAnil 1613011005WL043725 MiniAnil 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983454 MINI ANIL UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/266
(Ummannoor) 		1613011005NRG24260920231054809 26/09/2023 LEELA. PT 1613011005WL043725 LEELA. PT 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983474 LEELA P T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-015/283
(Ummannoor) 		1613011005NRG24260920231054810 26/09/2023 VIJAYAN S 1613011005WL043725 VIJAYAN S 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983473 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-005-015/382
(Ummannoor) 		1613011005NRG24260920231054814 26/09/2023 PREETHA 1613011005WL043725 PREETHA 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983450 PREETHA M KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-015/41
(Ummannoor) 		1613011005NRG24260920231054817 26/09/2023 Ushakumary 1613011005WL043725 Ushakumary 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7285983452 USHAKUMARI S DHANALAXMI BANK(607239)
25 Vettikkavala KL-13-011-005-015/7
(Ummannoor) 		1613011005NRG24260920231054819 26/09/2023 BeenaShaji 1613011005WL043725 BeenaShaji 00468 UBIN0904091 999 999 Processed 10/11/2023 7285983453 MRS BEENA T STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-015/8
(Ummannoor) 		1613011005NRG24260920231054820 26/09/2023 KOMALAN PILLAI 1613011005WL043725 KOMALAN PILLAI 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983456 KOMALAN PILLAI UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/80
(Ummannoor) 		1613011005NRG24260920231054821 26/09/2023 JUSTEENA 1613011005WL043725 JUSTEENA 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285983455 MRS JESTEENA STATE BANK OF INDIA(508548)
SubTotal 36630 36630
28 Vettikkavala KL-13-011-005-015/295
(Ummannoor) 		1613011005NRG24260920231054811 26/09/2023 SANTHA K 1613011005WL043725 SANTHA K 00657 KLGB0040754 1998 1998 Processed 10/11/2023 7285983469 SANTHA K KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-015/375
(Ummannoor) 		1613011005NRG24260920231054813 26/09/2023 Ajitha Saji 1613011005WL043725 Ajitha Saji 00657 KLGB0040754 1998 1998 Processed 10/11/2023 7285983470 AJITHA SAJI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-015/400
(Ummannoor) 		1613011005NRG24260920231054815 26/09/2023 anjanamol 1613011005WL043725 anjanamol 00657 KLGB0040754 999 999 Processed 10/11/2023 7285983468 ANJANA MOL UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260923APB_FTO_518741 Canara Bank CNRB0014505 panavely 1998
2 Vettikkavala KL1613011005_260923APB_FTO_518741 Federal Bank FDRL0001225 VALAKOM 3330
3 Vettikkavala KL1613011005_260923APB_FTO_518741 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
4 Vettikkavala KL1613011005_260923APB_FTO_518741 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011005_260923APB_FTO_518741 State Bank Of India SBIN0070833 VALAKOM 1998
6 Vettikkavala KL1613011005_260923APB_FTO_518741 Union Bank of India UBIN0904091 Ummannoor 36630
7 Vettikkavala KL1613011005_260923APB_FTO_518741 Kerala Gramin Bank KLGB0040754 UMMANOOR 4995

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