Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:54:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150723APB_FTO_304077
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-13-011-005-003/190
(Ummannoor) 		1613011005NRG24150720230557310 15/07/2023 PADMINI 1613011005WL023499 PADMINI 00078 CNRB0002681 1332 1332 Processed 20/07/2023 3601941690 PADMINI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG24150720230557318 15/07/2023 kamalamma 1613011005WL023499 kamalamma 00127 FDRL0001225 1332 1332 Processed 20/07/2023 3601941682 KAMALAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG24150720230557325 15/07/2023 SARADA .K 1613011005WL023499 SARADA .K 00127 FDRL0001225 1665 1665 Processed 20/07/2023 3601941683 SARADA K FEDERAL BANK(607165)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG24150720230557311 15/07/2023 VALSALA 1613011005WL023499 VALSALA 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601941687 MRS VALSALA K STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24150720230557312 15/07/2023 AMBIKA 1613011005WL023499 AMBIKA 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3601941688 MRS AMBIKA P STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG24150720230557314 15/07/2023 Vijayan Pillai G 1613011005WL023499 Vijayan Pillai G 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601941684 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG24150720230557315 15/07/2023 SASIKALA D 1613011005WL023499 SASIKALA D 00415 SBIN0005047 999 999 Processed 20/07/2023 3601941689 MRS SASIKALA D STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG24150720230557316 15/07/2023 vinitha kumari 1613011005WL023499 vinitha kumari 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601941686 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 7326 7326
9 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG24150720230557317 15/07/2023 VRINDA JAYAKUMAR 1613011005WL023499 VRINDA JAYAKUMAR 00462 UCBA0002906 1332 1332 Processed 20/07/2023 3601941685 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-003/102
(Ummannoor) 		1613011005NRG24150720230557298 15/07/2023 Devaki 1613011005WL023499 Devaki 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3601941692 MRS DEVAKI S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG24150720230557299 15/07/2023 SALINI 1613011005WL023499 SALINI 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601941691 SALINI A UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG24150720230557300 15/07/2023 Sujatha 1613011005WL023499 Sujatha 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3601941674 SUJATHA S UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-003/119
(Ummannoor) 		1613011005NRG24150720230557301 15/07/2023 K. VIJAYAKUMAR 1613011005WL023499 K. VIJAYAKUMAR 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3601941679 K VIJAYAKUMAR UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG24150720230557302 15/07/2023 Geetha K 1613011005WL023499 Geetha K 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3601941695 GEETHA K UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG24150720230557304 15/07/2023 Appukuttan Pillai K 1613011005WL023499 Appukuttan Pillai K 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601941678 MR APPUKUTTANPILLAI K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG24150720230557303 15/07/2023 Girijakumary 1613011005WL023499 Girijakumary 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601941675 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG24150720230557305 15/07/2023 Sujatha R 1613011005WL023499 Sujatha R 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3601941694 MRS SUJATHA R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG24150720230557306 15/07/2023 Unnikrishna Pillai R R 1613011005WL023499 Unnikrishna Pillai R R 00468 UBIN0904091 666 666 Processed 20/07/2023 3601941676 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG24150720230557307 15/07/2023 REMADEVI 1613011005WL023499 REMADEVI 00468 UBIN0904091 666 666 Processed 20/07/2023 3601941677 MRS REMADEVI K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG24150720230557308 15/07/2023 Balakrishna Pillai 1613011005WL023499 Balakrishna Pillai 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601941696 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG24150720230557309 15/07/2023 Janardanan Pillai 1613011005WL023499 Janardanan Pillai 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3601941680 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24150720230557313 15/07/2023 Arjunan K 1613011005WL023499 Arjunan K 00468 UBIN0904091 666 666 Processed 20/07/2023 3601941681 ARJUNAN K UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG24150720230557319 15/07/2023 Usha Kumary 1613011005WL023499 Usha Kumary 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3601941669 USHAKUMARI K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG24150720230557320 15/07/2023 Thulasedharan.M 1613011005WL023499 Thulasedharan.M 00468 UBIN0904091 666 666 Processed 20/07/2023 3601941670 THULASEDHARAN M UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG24150720230557321 15/07/2023 Somasekharan Pillai 1613011005WL023499 Somasekharan Pillai 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601941671 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG24150720230557322 15/07/2023 Vasudevan Pillai 1613011005WL023499 Vasudevan Pillai 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601941672 VASUDEVAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG24150720230557323 15/07/2023 Devayaniamma R 1613011005WL023499 Devayaniamma R 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3601941693 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG24150720230557324 15/07/2023 Bindhu Kumary 1613011005WL023499 Bindhu Kumary 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601941673 BINDHU KUMARY UNION BANK OF INDIA(508500)
SubTotal 24975 24975
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150723APB_FTO_304077 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011005_150723APB_FTO_304077 Federal Bank FDRL0001225 VALAKOM 2997
3 Vettikkavala KL1613011005_150723APB_FTO_304077 State Bank Of India SBIN0005047 KOTTARAKARA 7326
4 Vettikkavala KL1613011005_150723APB_FTO_304077 UCO Bank UCBA0002906 KOTTARAKARA 1332
5 Vettikkavala KL1613011005_150723APB_FTO_304077 Union Bank of India UBIN0904091 Ummannoor 24975

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