Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:30:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010723APB_FTO_255375
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-13-011-005-003/199
(Ummannoor) 		1613011005NRG24010720230474967 01/07/2023 RADHAMANY 1613011005WL019866 RADHAMANY 00078 CNRB0014505 1665 1665 Processed 10/07/2023 3284677636 RADHAMANY CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-003/211
(Ummannoor) 		1613011005NRG24010720230474968 01/07/2023 ASWATHY K 1613011005WL019866 ASWATHY K 00078 CNRB0014505 666 666 Processed 10/07/2023 3284677637 ASWATHI K UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-003/257
(Ummannoor) 		1613011005NRG24010720230474972 01/07/2023 Susamma D 1613011005WL019866 Susamma D 00078 CNRB0014505 1665 1665 Processed 10/07/2023 3284677638 SUSAMMA D CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-003/325
(Ummannoor) 		1613011005NRG24010720230474980 01/07/2023 suni radhakrishnan 1613011005WL019866 suni radhakrishnan 00078 CNRB0014505 666 666 Processed 10/07/2023 3284677639 SUNI RADHAKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
5 Vettikkavala KL-13-011-005-003/261
(Ummannoor) 		1613011005NRG24010720230474973 01/07/2023 leena 1613011005WL019866 leena 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284677631 LEENA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG24010720230474976 01/07/2023 sobhana 1613011005WL019866 sobhana 00177 IOBA0001099 333 333 Processed 10/07/2023 3284677632 O SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
7 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG24010720230474979 01/07/2023 kumari.g.sheeja 1613011005WL019866 kumari.g.sheeja 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284677633 SHEEJA REJI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-005-003/153
(Ummannoor) 		1613011005NRG24010720230474963 01/07/2023 Joy Lukose 1613011005WL019866 Joy Lukose 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284677635 MR JOY LUKOSE STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-003/265
(Ummannoor) 		1613011005NRG24010720230474974 01/07/2023 KARTHIKA 1613011005WL019866 KARTHIKA 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284677645 KARTHIKA GENERAL POST OFFICE(607245)
10 Vettikkavala KL-13-011-005-005/220
(Ummannoor) 		1613011005NRG24010720230474994 01/07/2023 Leela S 1613011005WL019866 Leela S 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284677634 MRS LEELA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
11 Vettikkavala KL-13-011-005-003/138
(Ummannoor) 		1613011005NRG24010720230474962 01/07/2023 Joykutty C S 1613011005WL019866 Joykutty C S 00415 SBIN0070272 1332 1332 Processed 10/07/2023 3284677644 MR JOYKUTTY CHIRAKAROTTU SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-005-003/154
(Ummannoor) 		1613011005NRG24010720230474964 01/07/2023 Sheela 1613011005WL019866 Sheela 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284677627 MRS SHEELA JOHNSON STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-003/162
(Ummannoor) 		1613011005NRG24010720230474965 01/07/2023 Lissy Rajan 1613011005WL019866 Lissy Rajan 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284677628 LISSY RAJAN UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-003/18
(Ummannoor) 		1613011005NRG24010720230474966 01/07/2023 Chellamma 1613011005WL019866 Chellamma 00468 UBIN0904091 666 666 Processed 10/07/2023 3284677616 CHELLAMMA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-003/213
(Ummannoor) 		1613011005NRG24010720230474969 01/07/2023 Yesumathi 1613011005WL019866 Yesumathi 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284677646 YESHUMATHI DANIEL FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-003/248
(Ummannoor) 		1613011005NRG24010720230474970 01/07/2023 Mallika P 1613011005WL019866 Mallika P 00468 UBIN0904091 333 333 Processed 10/07/2023 3284677630 MALLIKA P UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-003/249
(Ummannoor) 		1613011005NRG24010720230474971 01/07/2023 Kunjappy S 1613011005WL019866 Kunjappy S 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284677613 KUNJAPPY.S UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-003/269
(Ummannoor) 		1613011005NRG24010720230474975 01/07/2023 Bhavani 1613011005WL019866 Bhavani 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284677629 MRS BHAVANI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-003/309
(Ummannoor) 		1613011005NRG24010720230474977 01/07/2023 SHEEJA.A 1613011005WL019866 SHEEJA.A 00468 UBIN0904091 333 333 Processed 10/07/2023 3284677643 SHEEJA A UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/31
(Ummannoor) 		1613011005NRG24010720230474978 01/07/2023 SheelaBabu 1613011005WL019866 SheelaBabu 00468 UBIN0904091 666 666 Processed 10/07/2023 3284677615 SHEELA BABU UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-003/39
(Ummannoor) 		1613011005NRG24010720230474981 01/07/2023 Alex D 1613011005WL019866 Alex D 00468 UBIN0904091 666 666 Processed 10/07/2023 3284677620 ALEX D SOUTH INDIAN BANK(607167)
22 Vettikkavala KL-13-011-005-003/48
(Ummannoor) 		1613011005NRG24010720230474982 01/07/2023 Sasidharan Pillai 1613011005WL019866 Sasidharan Pillai 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284677621 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-003/5
(Ummannoor) 		1613011005NRG24010720230474983 01/07/2023 Ushakumary 1613011005WL019866 Ushakumary 00468 UBIN0904091 999 999 Processed 10/07/2023 3284677641 USHAKUMARY UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-003/51
(Ummannoor) 		1613011005NRG24010720230474984 01/07/2023 RAMAKRISHNAN PILLAI 1613011005WL019866 RAMAKRISHNAN PILLAI 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284677625 RAMAKRISHNAN PILLAI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-003/52
(Ummannoor) 		1613011005NRG24010720230474985 01/07/2023 Kuttan Achary K 1613011005WL019866 Kuttan Achary K 00468 UBIN0904091 666 666 Processed 10/07/2023 3284677623 Mr. KUTTAPPANACHARY K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-005-003/56
(Ummannoor) 		1613011005NRG24010720230474986 01/07/2023 Shyni Sajan 1613011005WL019866 Shyni Sajan 00468 UBIN0904091 999 999 Processed 10/07/2023 3284677624 SHYNI SAJAN UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-003/62
(Ummannoor) 		1613011005NRG24010720230474987 01/07/2023 Johnykutty Y 1613011005WL019866 Johnykutty Y 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284677642 JOHNI KUTTY UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-003/68
(Ummannoor) 		1613011005NRG24010720230474988 01/07/2023 Sobhana A 1613011005WL019866 Sobhana A 00468 UBIN0904091 666 666 Processed 10/07/2023 3284677626 SOBHANA A UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-003/7
(Ummannoor) 		1613011005NRG24010720230474989 01/07/2023 sisily das 1613011005WL019866 sisily das 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284677640 SISILY DAS UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-003/8
(Ummannoor) 		1613011005NRG24010720230474990 01/07/2023 Sheeba Anil 1613011005WL019866 Sheeba Anil 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284677618 SHEEBA ANIL UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-003/9
(Ummannoor) 		1613011005NRG24010720230474991 01/07/2023 Susamma Babu 1613011005WL019866 Susamma Babu 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284677617 SUSAMMA BABU UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-004/20
(Ummannoor) 		1613011005NRG24010720230474992 01/07/2023 SHYNIBABY 1613011005WL019866 SHYNIBABY 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284677619 SHYNI BABY UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-004/3
(Ummannoor) 		1613011005NRG24010720230474993 01/07/2023 Saraswathy Amma G 1613011005WL019866 Saraswathy Amma G 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284677614 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-005-018/51
(Ummannoor) 		1613011005NRG24010720230474995 01/07/2023 Kunjumon Y 1613011005WL019866 Kunjumon Y 00468 UBIN0904091 999 999 Processed 10/07/2023 3284677622 KUNJUMON Y UNION BANK OF INDIA(508500)
SubTotal 27306 27306
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010723APB_FTO_255375 Canara Bank CNRB0014505 panavely 4662
2 Vettikkavala KL1613011005_010723APB_FTO_255375 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011005_010723APB_FTO_255375 Indian Overseas Bank IOBA0001099 THEVANNUR 333
4 Vettikkavala KL1613011005_010723APB_FTO_255375 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
5 Vettikkavala KL1613011005_010723APB_FTO_255375 State Bank Of India SBIN0005047 KOTTARAKARA 4329
6 Vettikkavala KL1613011005_010723APB_FTO_255375 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
7 Vettikkavala KL1613011005_010723APB_FTO_255375 Union Bank of India UBIN0904091 Ummannoor 27306

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