Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:46:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_290523APB_FTO_141653
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-13-011-005-012/329
(Ummannoor) 		1613011005NRG24290520230257556 29/05/2023 SARIKA SANTHOSH 1613011005WL010721 SARIKA SANTHOSH 00176 IDIB000A155 1332 1332 Processed 01/06/2023 1998298802 SAMRUDHI JLG NO 30, THEVANNOOR INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG24290520230257549 29/05/2023 Podichi C 1613011005WL010721 Podichi C 00176 IDIB000C047 1998 1998 Processed 01/06/2023 1998298801 Smt. C PODICHI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG24290520230257561 29/05/2023 Radha 1613011005WL010721 Radha 00176 IDIB000C047 1998 1998 Processed 01/06/2023 1998298807 RADHA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-005-012/297
(Ummannoor) 		1613011005NRG24290520230257552 29/05/2023 THANKAMANI 1613011005WL010721 THANKAMANI 00177 IOBA0001099 1665 1665 Processed 01/06/2023 1998298797 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG24290520230257555 29/05/2023 USHA O 1613011005WL010721 USHA O 00415 SBIN0005047 1998 1998 Processed 01/06/2023 1998298805 USHA O KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-012/249
(Ummannoor) 		1613011005NRG24290520230257548 29/05/2023 SARASWATHY AMMA 1613011005WL010721 SARASWATHY AMMA 00415 SBIN0012880 1332 1332 Processed 01/06/2023 1998298796 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24290520230257546 29/05/2023 SHAHIDA 1613011005WL010721 SHAHIDA 00415 SBIN0017842 1998 1998 Processed 01/06/2023 1998298806 SHAHIDA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG24290520230257558 29/05/2023 GIRIJAKUMARI 1613011005WL010721 GIRIJAKUMARI 00415 SBIN0017842 1665 1665 Processed 01/06/2023 1998298798 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 3663 3663
9 Vettikkavala KL-13-011-005-012/232
(Ummannoor) 		1613011005NRG24290520230257542 29/05/2023 REJANI S 1613011005WL010721 REJANI S 00415 SBIN0070061 666 666 Processed 01/06/2023 1998298791 REJANI S KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-005-012/60
(Ummannoor) 		1613011005NRG24290520230257567 29/05/2023 JENY RAJU 1613011005WL010721 JENY RAJU 00415 SBIN0070061 1998 1998 Processed 01/06/2023 1998298795 JENI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
11 Vettikkavala KL-13-011-005-012/224
(Ummannoor) 		1613011005NRG24290520230257541 29/05/2023 BEENA 1613011005WL010721 BEENA 00468 UBIN0568520 999 999 Processed 01/06/2023 1998298792 BEENA KUMARI R UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG24290520230257544 29/05/2023 SREEREKHA P 1613011005WL010721 SREEREKHA P 00468 UBIN0568520 1998 1998 Processed 01/06/2023 1998298788 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 2997 2997
13 Vettikkavala KL-13-011-005-012/108
(Ummannoor) 		1613011005NRG24290520230257536 29/05/2023 GIRIJA KUMARI K 1613011005WL010721 GIRIJA KUMARI K 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298789 GIRIJA KUMARI K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG24290520230257537 29/05/2023 Vijayamma 1613011005WL010721 Vijayamma 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298782 VIJAYAMMA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG24290520230257539 29/05/2023 K. Devaki Amma 1613011005WL010721 K. Devaki Amma 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298784 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG24290520230257540 29/05/2023 Sreedevi 1613011005WL010721 Sreedevi 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298783 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG24290520230257543 29/05/2023 SREEJA K ACHARY 1613011005WL010721 SREEJA K ACHARY 00468 UBIN0904091 1332 1332 Processed 01/06/2023 1998298775 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24290520230257545 29/05/2023 FATHIMA BEEVI 1613011005WL010721 FATHIMA BEEVI 00468 UBIN0904091 1665 1665 Processed 01/06/2023 1998298773 FATHIMA BEEVI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/238
(Ummannoor) 		1613011005NRG24290520230257547 29/05/2023 SASIKALA C 1613011005WL010721 SASIKALA C 00468 UBIN0904091 1332 1332 Processed 01/06/2023 1998298790 SASIKALA C SOUTH INDIAN BANK(607167)
20 Vettikkavala KL-13-011-005-012/284
(Ummannoor) 		1613011005NRG24290520230257550 29/05/2023 USHA 1613011005WL010721 USHA 00468 UBIN0904091 1665 1665 Processed 01/06/2023 1998298793 MRS USHAP STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG24290520230257551 29/05/2023 LEELABHAI AMMA 1613011005WL010721 LEELABHAI AMMA 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298779 LEELABAI AMMA D UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG24290520230257553 29/05/2023 Saraswathy Amma 1613011005WL010721 Saraswathy Amma 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298786 SARASWATHY AMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG24290520230257554 29/05/2023 KOCHU PODIYAN 1613011005WL010721 KOCHU PODIYAN 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298794 KOCHU PODIYAN UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG24290520230257559 29/05/2023 JAYASREE R 1613011005WL010721 JAYASREE R 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298800 MRS JAYASREE STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG24290520230257560 29/05/2023 RESHMA RAVEENDRAN 1613011005WL010721 RESHMA RAVEENDRAN 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298799 RESHMA RAVEENDRAN UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG24290520230257562 29/05/2023 Ambili K 1613011005WL010721 Ambili K 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298776 AMBILI K KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24290520230257563 29/05/2023 THULASI A 1613011005WL010721 THULASI A 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298774 THULASI A UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG24290520230257564 29/05/2023 Kavitha 1613011005WL010721 Kavitha 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298781 MR KAVITHA M STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-012/51
(Ummannoor) 		1613011005NRG24290520230257565 29/05/2023 Geetha Kumary 1613011005WL010721 Geetha Kumary 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298780 GEETHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG24290520230257566 29/05/2023 Leelamma M 1613011005WL010721 Leelamma M 00468 UBIN0904091 1665 1665 Processed 01/06/2023 1998298778 LEELAMMA.M UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG24290520230257568 29/05/2023 Geetha Kumari K 1613011005WL010721 Geetha Kumari K 00468 UBIN0904091 1332 1332 Processed 01/06/2023 1998298785 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-012/83
(Ummannoor) 		1613011005NRG24290520230257569 29/05/2023 PUSHPAKALA C 1613011005WL010721 PUSHPAKALA C 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298787 PUSHPA KALA C UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG24290520230257570 29/05/2023 Jayasree V 1613011005WL010721 Jayasree V 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1998298777 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 38961 38961
34 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24290520230257538 29/05/2023 Thulasi 1613011005WL010721 Thulasi 00657 KLGB0040754 1665 1665 Processed 01/06/2023 1998298804 THULASI KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-005-012/339
(Ummannoor) 		1613011005NRG24290520230257557 29/05/2023 A Ranganachari 1613011005WL010721 A Ranganachari 00657 KLGB0040754 1665 1665 Processed 01/06/2023 1998298803 A RANGANACHARI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_290523APB_FTO_141653 Indian Bank IDIB000A155 AYOOR 1332
2 Vettikkavala KL1613011005_290523APB_FTO_141653 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Vettikkavala KL1613011005_290523APB_FTO_141653 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
4 Vettikkavala KL1613011005_290523APB_FTO_141653 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011005_290523APB_FTO_141653 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Vettikkavala KL1613011005_290523APB_FTO_141653 State Bank Of India SBIN0017842 AYUR 3663
7 Vettikkavala KL1613011005_290523APB_FTO_141653 State Bank Of India SBIN0070061 AYUR 2664
8 Vettikkavala KL1613011005_290523APB_FTO_141653 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2997
9 Vettikkavala KL1613011005_290523APB_FTO_141653 Union Bank of India UBIN0904091 Ummannoor 38961
10 Vettikkavala KL1613011005_290523APB_FTO_141653 Kerala Gramin Bank KLGB0040754 UMMANOOR 3330

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