Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_030123APB_FTO_899924
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-13-011-005-018/219
(Ummannoor) 		1613011005NRG23030120231497445 03/01/2023 SHYLA KRISHNAN 1613011005WL065278 SHYLA KRISHNAN 00078 CNRB0014507 1866 1866 Processed 01/02/2023 8305578002 SHYLA KRISHNAN CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-018/276
(Ummannoor) 		1613011005NRG23030120231497449 03/01/2023 Omana S P 1613011005WL065278 Omana S P 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8305578004 MRS OMANA S P STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-018/284
(Ummannoor) 		1613011005NRG23030120231497450 03/01/2023 Ajitha Kumari S 1613011005WL065278 Ajitha Kumari S 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8305578005 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 3110 3110
4 Vettikkavala KL-13-011-005-018/37
(Ummannoor) 		1613011005NRG23030120231497453 03/01/2023 AJITHAKUMARY 1613011005WL065278 AJITHAKUMARY 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8305578010 MRS AJITHAKUMARY P STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-019/155
(Ummannoor) 		1613011005NRG23030120231497457 03/01/2023 Gracy John 1613011005WL065278 Gracy John 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8305578011 GRACY FEDERAL BANK(607165)
SubTotal 3732 3732
6 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG23030120231497443 03/01/2023 LEELAMONY AMMA 1613011005WL065278 LEELAMONY AMMA 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8305578008 LEELAMANI AMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/17
(Ummannoor) 		1613011005NRG23030120231497444 03/01/2023 AMBIKA KUMARI 1613011005WL065278 AMBIKA KUMARI 00468 UBIN0904091 933 933 Processed 01/02/2023 8305577998 AMBIKA KUMARI UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG23030120231497446 03/01/2023 VALSAMMA THOMAS 1613011005WL065278 VALSAMMA THOMAS 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8305577999 VALSAMMA G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-018/273
(Ummannoor) 		1613011005NRG23030120231497448 03/01/2023 Abraham L 1613011005WL065278 Abraham L 00468 UBIN0904091 311 311 Processed 01/02/2023 8305578003 LINDA ABRAHAM UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-018/32
(Ummannoor) 		1613011005NRG23030120231497451 03/01/2023 USHA J 1613011005WL065278 USHA J 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8305578000 USHA J UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-018/337
(Ummannoor) 		1613011005NRG23030120231497452 03/01/2023 GIRIJA KUMARI G 1613011005WL065278 GIRIJA KUMARI G 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8305578009 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-018/41
(Ummannoor) 		1613011005NRG23030120231497454 03/01/2023 Thankamma S 1613011005WL065278 Thankamma S 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8305578001 THANKAMMA S UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-018/44
(Ummannoor) 		1613011005NRG23030120231497455 03/01/2023 radhamani amma 1613011005WL065278 radhamani amma 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8305578007 RADHAMANIAMMA G UNION BANK OF INDIA(508500)
SubTotal 12440 12440
14 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG23030120231497447 03/01/2023 pushpan 1613011005WL065278 pushpan 00657 KLGB0040754 933 933 Processed 01/02/2023 8305578006 PUSHPANGATHAN M KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030123APB_FTO_899924 Canara Bank CNRB0014507 KOTTARAKARA II 1866
2 Vettikkavala KL1613011005_030123APB_FTO_899924 State Bank Of India SBIN0005047 KOTTARAKARA 3110
3 Vettikkavala KL1613011005_030123APB_FTO_899924 State Bank Of India SBIN0070832 ODANAVATTOM 3732
4 Vettikkavala KL1613011005_030123APB_FTO_899924 Union Bank of India UBIN0904091 Ummannoor 12440
5 Vettikkavala KL1613011005_030123APB_FTO_899924 Kerala Gramin Bank KLGB0040754 UMMANOOR 933

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