Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:21:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_190423APB_FTO_38263
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-13-011-005-016/216
(Ummannoor) 		1613011005NRG24190420230050389 19/04/2023 RAJAN 1613011005WL001870 RAJAN 00078 CNRB0014505 666 666 Processed 19/05/2023 1690712896 RAJAN CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG24190420230050381 19/04/2023 Mini Shaji 1613011005WL001870 Mini Shaji 00127 FDRL0001225 999 999 Processed 19/05/2023 1690712893 MINI SHAJU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-017/388
(Ummannoor) 		1613011005NRG24190420230050406 19/04/2023 GOVINDA PILLAI R 1613011005WL001870 GOVINDA PILLAI R 00127 FDRL0001225 1332 1332 Processed 19/05/2023 1690712903 GOVINDA PILLAI R FEDERAL BANK(607165)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG24190420230050392 19/04/2023 Girija Rajendran 1613011005WL001870 Girija Rajendran 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690712892 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG24190420230050387 19/04/2023 Molamma 1613011005WL001870 Molamma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690712902 MRS MOLAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG24190420230050388 19/04/2023 UMA AMMA B 1613011005WL001870 UMA AMMA B 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690712894 MRS UMAAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG24190420230050400 19/04/2023 sindhu.g 1613011005WL001870 sindhu.g 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690712895 Sindhu G BANK OF BARODA(606985)
SubTotal 3996 3996
8 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG24190420230050382 19/04/2023 USHA RAJENDRAN 1613011005WL001870 USHA RAJENDRAN 00415 SBIN0070833 999 999 Processed 19/05/2023 1690712899 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG24190420230050390 19/04/2023 Kunjumol 1613011005WL001870 Kunjumol 00415 SBIN0070833 1332 1332 Processed 19/05/2023 1690712900 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG24190420230050374 19/04/2023 Suja Alexander 1613011005WL001870 Suja Alexander 00468 UBIN0904091 666 666 Processed 19/05/2023 1690712906 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/133
(Ummannoor) 		1613011005NRG24190420230050375 19/04/2023 anila.h.j 1613011005WL001870 anila.h.j 00468 UBIN0904091 333 333 Processed 19/05/2023 1690712898 ANILA H J UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG24190420230050376 19/04/2023 Ruby 1613011005WL001870 Ruby 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712888 RUBY UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG24190420230050377 19/04/2023 Santha A 1613011005WL001870 Santha A 00468 UBIN0904091 999 999 Processed 19/05/2023 1690712889 SANTHA A UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/145
(Ummannoor) 		1613011005NRG24190420230050378 19/04/2023 Y.GEORGEKUTTY 1613011005WL001870 Y.GEORGEKUTTY 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712878 Y GEORGEKUTTY UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG24190420230050379 19/04/2023 LILLY V 1613011005WL001870 LILLY V 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712890 LILLY V UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG24190420230050380 19/04/2023 Visalakshi Amma 1613011005WL001870 Visalakshi Amma 00468 UBIN0904091 999 999 Processed 19/05/2023 1690712877 VISALAKSHI AMMA CANARA BANK(508532)
17 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG24190420230050383 19/04/2023 Sheela Baiju 1613011005WL001870 Sheela Baiju 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712905 SHEELA BAIJU UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG24190420230050384 19/04/2023 Santha 1613011005WL001870 Santha 00468 UBIN0904091 999 999 Processed 19/05/2023 1690712904 SANTHA G UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG24190420230050385 19/04/2023 SUSEELA N 1613011005WL001870 SUSEELA N 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712879 SUSEELA N UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG24190420230050386 19/04/2023 Marykutty Joy 1613011005WL001870 Marykutty Joy 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712880 MARYKUTTY JOY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG24190420230050391 19/04/2023 Mini Babu 1613011005WL001870 Mini Babu 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712876 MINI BABU UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG24190420230050393 19/04/2023 Mary James 1613011005WL001870 Mary James 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712881 MARY JAMES UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG24190420230050394 19/04/2023 AMBIKA RAMACHANDRAN 1613011005WL001870 AMBIKA RAMACHANDRAN 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712891 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-016/27
(Ummannoor) 		1613011005NRG24190420230050395 19/04/2023 Leelamma Thomas 1613011005WL001870 Leelamma Thomas 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712882 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/297
(Ummannoor) 		1613011005NRG24190420230050396 19/04/2023 Saramma Mathew 1613011005WL001870 Saramma Mathew 00468 UBIN0904091 999 999 Processed 19/05/2023 1690712887 SARAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG24190420230050397 19/04/2023 Liji Joy 1613011005WL001870 Liji Joy 00468 UBIN0904091 999 999 Processed 19/05/2023 1690712901 JOY DANIEL UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG24190420230050398 19/04/2023 Suni Babu 1613011005WL001870 Suni Babu 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712883 SUNI BABU UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG24190420230050399 19/04/2023 ManjuVinod 1613011005WL001870 ManjuVinod 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712885 MANJUMOL M KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG24190420230050401 19/04/2023 Saramma 1613011005WL001870 Saramma 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712884 SARAMMA CANARA BANK(508532)
30 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG24190420230050402 19/04/2023 GOMATHY 1613011005WL001870 GOMATHY 00468 UBIN0904091 999 999 Processed 19/05/2023 1690712908 GOMATHY UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG24190420230050403 19/04/2023 Beena Mathew 1613011005WL001870 Beena Mathew 00468 UBIN0904091 666 666 Processed 19/05/2023 1690712886 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG24190420230050404 19/04/2023 REJI THOMAS 1613011005WL001870 REJI THOMAS 00468 UBIN0904091 999 999 Processed 19/05/2023 1690712897 REJI THOMAS UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG24190420230050405 19/04/2023 VALSAMMA V 1613011005WL001870 VALSAMMA V 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690712907 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 27306 27306
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_190423APB_FTO_38263 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011005_190423APB_FTO_38263 Federal Bank FDRL0001225 VALAKOM 2331
3 Vettikkavala KL1613011005_190423APB_FTO_38263 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011005_190423APB_FTO_38263 State Bank Of India SBIN0005047 KOTTARAKARA 3996
5 Vettikkavala KL1613011005_190423APB_FTO_38263 State Bank Of India SBIN0070833 VALAKOM 2331
6 Vettikkavala KL1613011005_190423APB_FTO_38263 Union Bank of India UBIN0904091 Ummannoor 27306

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