Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:14:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_240823APB_FTO_443021
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-13-011-005-014/161
(Ummannoor) 		1613011005NRG24240820230920304 24/08/2023 BHAVANI 1613011005WL037325 BHAVANI 00127 FDRL0001225 666 666 Processed 21/09/2023 5798607157 BHAVANI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-014/251
(Ummannoor) 		1613011005NRG24240820230920308 24/08/2023 CHELLAMMA 1613011005WL037325 CHELLAMMA 00127 FDRL0001225 666 666 Processed 21/09/2023 5798607162 CHELLAMMA .. FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-014/256
(Ummannoor) 		1613011005NRG24240820230920309 24/08/2023 RAHELKUTTY 1613011005WL037325 RAHELKUTTY 00127 FDRL0001225 666 666 Processed 21/09/2023 5798607156 MR YOHANNAN O STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-014/256
(Ummannoor) 		1613011005NRG24240820230920310 24/08/2023 YOHANNAN O 1613011005WL037325 YOHANNAN O 00127 FDRL0001225 666 666 Processed 21/09/2023 5798607155 KUTTAPPAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-014/269
(Ummannoor) 		1613011005NRG24240820230920312 24/08/2023 ROSAMMA 1613011005WL037325 ROSAMMA 00127 FDRL0001225 666 666 Processed 21/09/2023 5798607163 ROSAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-014/321
(Ummannoor) 		1613011005NRG24240820230920319 24/08/2023 PODICHI 1613011005WL037325 PODICHI 00127 FDRL0001225 666 666 Processed 21/09/2023 5798607171 PODICHI . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-014/343
(Ummannoor) 		1613011005NRG24240820230920321 24/08/2023 SUSEELA 1613011005WL037325 SUSEELA 00127 FDRL0001225 666 666 Processed 21/09/2023 5798607169 SUSEELA P FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-014/346
(Ummannoor) 		1613011005NRG24240820230920322 24/08/2023 MARIYAMMA 1613011005WL037325 MARIYAMMA 00127 FDRL0001225 666 666 Processed 21/09/2023 5798607168 MINI Y FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-014/39
(Ummannoor) 		1613011005NRG24240820230920326 24/08/2023 RAJI R 1613011005WL037325 RAJI R 00127 FDRL0001225 333 333 Processed 22/09/2023 5798607166 RAJI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
10 Vettikkavala KL-13-011-005-014/411
(Ummannoor) 		1613011005NRG24240820230920329 24/08/2023 Radhamony A 1613011005WL037325 Radhamony A 00415 SBIN0005047 666 666 Processed 21/09/2023 5798607176 MRS RADHAMONY A STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Vettikkavala KL-13-011-005-014/1
(Ummannoor) 		1613011005NRG24240820230920302 24/08/2023 Saraswathy N 1613011005WL037325 Saraswathy N 00415 SBIN0070833 666 666 Processed 21/09/2023 5798607170 MS SARASWATHY N STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-014/216
(Ummannoor) 		1613011005NRG24240820230920306 24/08/2023 SARADA C 1613011005WL037325 SARADA C 00415 SBIN0070833 666 666 Processed 21/09/2023 5798607158 MRS SARADA C STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-014/264
(Ummannoor) 		1613011005NRG24240820230920311 24/08/2023 CHANDRAMATHI R 1613011005WL037325 CHANDRAMATHI R 00415 SBIN0070833 333 333 Processed 21/09/2023 5798607161 MRS CHANDRAMATHI R STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-014/30
(Ummannoor) 		1613011005NRG24240820230920313 24/08/2023 SIVAN K 1613011005WL037325 SIVAN K 00415 SBIN0070833 666 666 Processed 21/09/2023 5798607167 MR SIVAN K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-014/302
(Ummannoor) 		1613011005NRG24240820230920314 24/08/2023 OMANA 1613011005WL037325 OMANA 00415 SBIN0070833 333 333 Processed 21/09/2023 5798607173 MRS OMANA OMANA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-014/306
(Ummannoor) 		1613011005NRG24240820230920315 24/08/2023 Sivanandan R 1613011005WL037325 Sivanandan R 00415 SBIN0070833 666 666 Processed 21/09/2023 5798607175 MR SIVANANDAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-014/310
(Ummannoor) 		1613011005NRG24240820230920316 24/08/2023 BEENA C 1613011005WL037325 BEENA C 00415 SBIN0070833 666 666 Processed 21/09/2023 5798607165 MRS BEENA C STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-014/313
(Ummannoor) 		1613011005NRG24240820230920317 24/08/2023 DEEPIKA K 1613011005WL037325 DEEPIKA K 00415 SBIN0070833 666 666 Processed 21/09/2023 5798607164 MRS DEEPIKA K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-014/54
(Ummannoor) 		1613011005NRG24240820230920335 24/08/2023 Gomathy M 1613011005WL037325 Gomathy M 00415 SBIN0070833 333 333 Processed 21/09/2023 5798607160 MRS GOMATHY M STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-014/6
(Ummannoor) 		1613011005NRG24240820230920336 24/08/2023 ANANDAVALLY K 1613011005WL037325 ANANDAVALLY K 00415 SBIN0070833 666 666 Processed 21/09/2023 5798607159 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-014/68
(Ummannoor) 		1613011005NRG24240820230920338 24/08/2023 JANAKI K 1613011005WL037325 JANAKI K 00415 SBIN0070833 666 666 Processed 21/09/2023 5798607154 MR JANAKI K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
22 Vettikkavala KL-13-011-005-014/15
(Ummannoor) 		1613011005NRG24240820230920303 24/08/2023 Devayani 1613011005WL037325 Devayani 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607140 DEVAYANI B FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-014/162
(Ummannoor) 		1613011005NRG24240820230920305 24/08/2023 KUNJUMOL 1613011005WL037325 KUNJUMOL 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607153 KUNJUMOL UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-014/25
(Ummannoor) 		1613011005NRG24240820230920307 24/08/2023 Usha.N 1613011005WL037325 Usha.N 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607145 MRS USHA SATHYANANDAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-014/32
(Ummannoor) 		1613011005NRG24240820230920318 24/08/2023 SUMATHI 1613011005WL037325 SUMATHI 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607139 SUMATHI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-014/33
(Ummannoor) 		1613011005NRG24240820230920320 24/08/2023 Omana 1613011005WL037325 Omana 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607150 OMANA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-014/35
(Ummannoor) 		1613011005NRG24240820230920323 24/08/2023 Bharathy 1613011005WL037325 Bharathy 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607148 BHARATHI K UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-014/36
(Ummannoor) 		1613011005NRG24240820230920324 24/08/2023 Sreeja 1613011005WL037325 Sreeja 00468 UBIN0904091 333 333 Processed 21/09/2023 5798607142 SREEJA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-014/38
(Ummannoor) 		1613011005NRG24240820230920325 24/08/2023 Jalajamma 1613011005WL037325 Jalajamma 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607137 JALAJAMMA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-014/40
(Ummannoor) 		1613011005NRG24240820230920327 24/08/2023 Leela K 1613011005WL037325 Leela K 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607143 LEELA.K UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-014/401
(Ummannoor) 		1613011005NRG24240820230920328 24/08/2023 Santha K 1613011005WL037325 Santha K 00468 UBIN0904091 333 333 Processed 21/09/2023 5798607172 MRS SANTHA K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-014/412
(Ummannoor) 		1613011005NRG24240820230920330 24/08/2023 Ammini K 1613011005WL037325 Ammini K 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607174 MRS AMMINI K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-014/42
(Ummannoor) 		1613011005NRG24240820230920331 24/08/2023 Padminiamma 1613011005WL037325 Padminiamma 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607138 PADMINI AMMA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-014/44
(Ummannoor) 		1613011005NRG24240820230920332 24/08/2023 Subhadra 1613011005WL037325 Subhadra 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607146 SUBHADRA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-014/48
(Ummannoor) 		1613011005NRG24240820230920333 24/08/2023 Indira N V 1613011005WL037325 Indira N V 00468 UBIN0904091 333 333 Processed 21/09/2023 5798607144 INDIRA.N.V UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-014/53
(Ummannoor) 		1613011005NRG24240820230920334 24/08/2023 Rethi.K 1613011005WL037325 Rethi.K 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607151 MRS RATHI K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-014/61
(Ummannoor) 		1613011005NRG24240820230920337 24/08/2023 SULOJANA 1613011005WL037325 SULOJANA 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607152 SULOJANA UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-014/76
(Ummannoor) 		1613011005NRG24240820230920339 24/08/2023 Mariamma Achankunju 1613011005WL037325 Mariamma Achankunju 00468 UBIN0904091 333 333 Processed 21/09/2023 5798607141 MARIAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-014/86
(Ummannoor) 		1613011005NRG24240820230920340 24/08/2023 Mini K 1613011005WL037325 Mini K 00468 UBIN0904091 333 333 Processed 21/09/2023 5798607147 MINI.K UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-014/89
(Ummannoor) 		1613011005NRG24240820230920341 24/08/2023 INDIRA .R 1613011005WL037325 INDIRA .R 00468 UBIN0904091 666 666 Processed 21/09/2023 5798607149 INDIRA R UNION BANK OF INDIA(508500)
SubTotal 10989 10989
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_240823APB_FTO_443021 Federal Bank FDRL0001225 VALAKOM 5661
2 Vettikkavala KL1613011005_240823APB_FTO_443021 State Bank Of India SBIN0005047 KOTTARAKARA 666
3 Vettikkavala KL1613011005_240823APB_FTO_443021 State Bank Of India SBIN0070833 VALAKOM 6327
4 Vettikkavala KL1613011005_240823APB_FTO_443021 Union Bank of India UBIN0904091 Ummannoor 10989

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