Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_210723APB_FTO_319591
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-13-011-005-012/279
(Ummannoor) 		1613011005NRG24210720230597688 21/07/2023 SAROJINIYAMMA S 1613011005WL025243 SAROJINIYAMMA S 00127 FDRL0001731 1332 1332 Processed 28/07/2023 3955747676 SAROJINIYAMMA S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/426
(Ummannoor) 		1613011005NRG24210720230597704 21/07/2023 Anil Kumar C 1613011005WL025243 Anil Kumar C 00127 FDRL0001731 1332 1332 Processed 28/07/2023 3955747677 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-005-012/290
(Ummannoor) 		1613011005NRG24210720230597690 21/07/2023 USHAKUMARI S 1613011005WL025243 USHAKUMARI S 00176 IDIB000A155 999 999 Processed 29/07/2023 3955747686 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Vettikkavala KL-13-011-005-012/262
(Ummannoor) 		1613011005NRG24210720230597687 21/07/2023 BABY GIRIJA 1613011005WL025243 BABY GIRIJA 00177 IOBA0001099 666 666 Processed 28/07/2023 3955747673 BABY GIRIJA.R INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24210720230597692 21/07/2023 Prasanna 1613011005WL025243 Prasanna 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955747675 PRASANNA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-005-012/404
(Ummannoor) 		1613011005NRG24210720230597702 21/07/2023 Rajendran Pillai 1613011005WL025243 Rajendran Pillai 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955747674 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG24210720230597698 21/07/2023 GEETHA S 1613011005WL025243 GEETHA S 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955747678 GEETHA.S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-005-012/24
(Ummannoor) 		1613011005NRG24210720230597685 21/07/2023 GIRIJAKUMARY 1613011005WL025243 GIRIJAKUMARY 00415 SBIN0012880 666 666 Processed 28/07/2023 3955747681 MS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-012/325
(Ummannoor) 		1613011005NRG24210720230597694 21/07/2023 VIDHYA M P 1613011005WL025243 VIDHYA M P 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955747680 VIDHYA M P KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-005-012/346
(Ummannoor) 		1613011005NRG24210720230597695 21/07/2023 AMBILI K 1613011005WL025243 AMBILI K 00415 SBIN0012880 999 999 Processed 28/07/2023 3955747684 AMBILI K KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG24210720230597696 21/07/2023 JAGADA K 1613011005WL025243 JAGADA K 00415 SBIN0012880 666 666 Processed 28/07/2023 3955747685 MS JAGADA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG24210720230597701 21/07/2023 Usha 1613011005WL025243 Usha 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955747682 USHA R KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG24210720230597706 21/07/2023 RADHAMANI AMMA C 1613011005WL025243 RADHAMANI AMMA C 00415 SBIN0012880 333 333 Processed 28/07/2023 3955747683 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 5328 5328
14 Vettikkavala KL-13-011-005-012/59
(Ummannoor) 		1613011005NRG24210720230597705 21/07/2023 SREEKALA S 1613011005WL025243 SREEKALA S 00415 SBIN0017842 666 666 Processed 28/07/2023 3955747679 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24210720230597691 21/07/2023 MANIKANTAN PILLAI 1613011005WL025243 MANIKANTAN PILLAI 00415 SBIN0070061 666 666 Processed 29/07/2023 3955747688 MANIKONDAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-005-012/417
(Ummannoor) 		1613011005NRG24210720230597703 21/07/2023 Mohanan Pillai 1613011005WL025243 Mohanan Pillai 00415 SBIN0070061 999 999 Processed 28/07/2023 3955747687 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG24210720230597697 21/07/2023 RAVEENDRAN PILLAI K 1613011005WL025243 RAVEENDRAN PILLAI K 00415 SBIN0070272 1332 1332 Processed 28/07/2023 3955747689 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-005-012/313
(Ummannoor) 		1613011005NRG24210720230597693 21/07/2023 KAVITHAMMA V 1613011005WL025243 KAVITHAMMA V 00415 SBIN0070833 1332 1332 Processed 28/07/2023 3955747690 MRS KAVITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-005-010/111
(Ummannoor) 		1613011005NRG24210720230597679 21/07/2023 KUNJAMMA ACHANKUNJU 1613011005WL025243 KUNJAMMA ACHANKUNJU 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955747662 KUNJAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/10
(Ummannoor) 		1613011005NRG24210720230597680 21/07/2023 Radhamony Amma S 1613011005WL025243 Radhamony Amma S 00468 UBIN0904091 1332 1332 Processed 29/07/2023 3955747666 RADHAMONEY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-005-012/11
(Ummannoor) 		1613011005NRG24210720230597681 21/07/2023 Ajitha G 1613011005WL025243 Ajitha G 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955747665 MRS G AJITHA LAL STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG24210720230597682 21/07/2023 SHAILAJA 1613011005WL025243 SHAILAJA 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955747667 SHAILAJA KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-012/130
(Ummannoor) 		1613011005NRG24210720230597683 21/07/2023 SHINA V 1613011005WL025243 SHINA V 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955747671 SHINA V UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/236
(Ummannoor) 		1613011005NRG24210720230597684 21/07/2023 SUBHADRA 1613011005WL025243 SUBHADRA 00468 UBIN0904091 666 666 Processed 28/07/2023 3955747672 SUBHADRA KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-012/25
(Ummannoor) 		1613011005NRG24210720230597686 21/07/2023 Ramani T 1613011005WL025243 Ramani T 00468 UBIN0904091 999 999 Processed 28/07/2023 3955747664 RAMANI T UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/280
(Ummannoor) 		1613011005NRG24210720230597689 21/07/2023 RADHAMONY K 1613011005WL025243 RADHAMONY K 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955747668 RADHAMANI K,GANESH R INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-005-012/38
(Ummannoor) 		1613011005NRG24210720230597699 21/07/2023 Leena K C 1613011005WL025243 Leena K C 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955747670 LEENA.K.C. UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/40
(Ummannoor) 		1613011005NRG24210720230597700 21/07/2023 Valsala S 1613011005WL025243 Valsala S 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955747669 VALSALA.S. UNION BANK OF INDIA(508500)
SubTotal 12321 12321
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210723APB_FTO_319591 Federal Bank FDRL0001731 AYUR 2664
2 Vettikkavala KL1613011005_210723APB_FTO_319591 Indian Bank IDIB000A155 AYOOR 999
3 Vettikkavala KL1613011005_210723APB_FTO_319591 Indian Overseas Bank IOBA0001099 THEVANNUR 3330
4 Vettikkavala KL1613011005_210723APB_FTO_319591 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011005_210723APB_FTO_319591 State Bank Of India SBIN0012880 PANACHAVILA 5328
6 Vettikkavala KL1613011005_210723APB_FTO_319591 State Bank Of India SBIN0017842 AYUR 666
7 Vettikkavala KL1613011005_210723APB_FTO_319591 State Bank Of India SBIN0070061 AYUR 1665
8 Vettikkavala KL1613011005_210723APB_FTO_319591 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
9 Vettikkavala KL1613011005_210723APB_FTO_319591 State Bank Of India SBIN0070833 VALAKOM 1332
10 Vettikkavala KL1613011005_210723APB_FTO_319591 Union Bank of India UBIN0904091 Ummannoor 12321

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