Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:20:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_180823APB_FTO_417499
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-13-011-005-017/27
(Ummannoor) 		1613011005NRG24180820230843445 18/08/2023 Vijayakumary 1613011005WL034560 Vijayakumary 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5796260703 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-017/286
(Ummannoor) 		1613011005NRG24180820230843446 18/08/2023 MONYMOLE T 1613011005WL034560 MONYMOLE T 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5796260698 MRS MANI MOL T STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/427
(Ummannoor) 		1613011005NRG24180820230843459 18/08/2023 SUSAMMA G 1613011005WL034560 SUSAMMA G 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5796260697 SUSAMMA G FEDERAL BANK(607165)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-005-017/243
(Ummannoor) 		1613011005NRG24180820230843443 18/08/2023 anjali j r 1613011005WL034560 anjali j r 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796260700 ANJALI J R FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-017/293
(Ummannoor) 		1613011005NRG24180820230843449 18/08/2023 RENJU E 1613011005WL034560 RENJU E 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796260699 RANJU E UNION BANK OF INDIA(508500)
SubTotal 3996 3996
6 Vettikkavala KL-13-011-005-017/161
(Ummannoor) 		1613011005NRG24180820230843439 18/08/2023 saraswathiyamma 1613011005WL034560 saraswathiyamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796260670 SARASWATHIAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-017/296
(Ummannoor) 		1613011005NRG24180820230843450 18/08/2023 OMANA AMMA K 1613011005WL034560 OMANA AMMA K 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796260702 OMANAAMMA K DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-005-017/298
(Ummannoor) 		1613011005NRG24180820230843451 18/08/2023 PRASANNA C 1613011005WL034560 PRASANNA C 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796260671 MRS PRASANNA C STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-017/367
(Ummannoor) 		1613011005NRG24180820230843455 18/08/2023 SANDHYAMOL 1613011005WL034560 SANDHYAMOL 00415 SBIN0005047 333 333 Processed 21/09/2023 5796260701 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-017/403
(Ummannoor) 		1613011005NRG24180820230843458 18/08/2023 REKHA R 1613011005WL034560 REKHA R 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796260672 MRS REKHA R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
11 Vettikkavala KL-13-011-005-017/393
(Ummannoor) 		1613011005NRG24180820230843456 18/08/2023 KAMALAMMA B 1613011005WL034560 KAMALAMMA B 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5796260687 MR KAMALAMMA B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-017/8
(Ummannoor) 		1613011005NRG24180820230843464 18/08/2023 BALAKRISHNAN ACHARY P N 1613011005WL034560 BALAKRISHNAN ACHARY P N 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5796260686 MR BALAKRISHNAN ACHARY P N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG24180820230843454 18/08/2023 Ammini T Baby 1613011005WL034560 Ammini T Baby 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5796260683 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG24180820230843453 18/08/2023 USHAKUMARY R 1613011005WL034560 USHAKUMARY R 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5796260684 USHAKUMARY R UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG24180820230843457 18/08/2023 SATHI 1613011005WL034560 SATHI 00415 SBIN0070832 1998 1998 Rejected 21/09/2023 5796260685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
16 Vettikkavala KL-13-011-005-017/115
(Ummannoor) 		1613011005NRG24180820230843432 18/08/2023 Viswanathan Pillai 1613011005WL034560 Viswanathan Pillai 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796260679 VISWANATHAN PILLAI UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-017/116
(Ummannoor) 		1613011005NRG24180820230843433 18/08/2023 Lekshmikutty Amma 1613011005WL034560 Lekshmikutty Amma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796260678 S LEKSHMIKUTTY AMMA UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/117
(Ummannoor) 		1613011005NRG24180820230843434 18/08/2023 Shiny G 1613011005WL034560 Shiny G 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796260696 SHYNI G INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG24180820230843435 18/08/2023 Thankachan 1613011005WL034560 Thankachan 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796260680 THANKACHAN K UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG24180820230843436 18/08/2023 Chinnamma D 1613011005WL034560 Chinnamma D 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796260681 Mrs. CHINNAMA D INDIAN BANK(607105)
21 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG24180820230843437 18/08/2023 Radhamaniamma 1613011005WL034560 Radhamaniamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796260675 RADHAMANIAMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/144
(Ummannoor) 		1613011005NRG24180820230843438 18/08/2023 Remani 1613011005WL034560 Remani 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796260693 REMANI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG24180820230843441 18/08/2023 Remya S 1613011005WL034560 Remya S 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796260694 REMYA S UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG24180820230843442 18/08/2023 SINDHU 1613011005WL034560 SINDHU 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796260690 SINDHU UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/26
(Ummannoor) 		1613011005NRG24180820230843444 18/08/2023 Aleykutty 1613011005WL034560 Aleykutty 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796260682 ALEYKUTTY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-005-017/287
(Ummannoor) 		1613011005NRG24180820230843447 18/08/2023 LEELAMMA 1613011005WL034560 LEELAMMA 00468 UBIN0904091 666 666 Processed 21/09/2023 5796260695 LEELAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/292
(Ummannoor) 		1613011005NRG24180820230843448 18/08/2023 GOPINADHAN PILLAI B 1613011005WL034560 GOPINADHAN PILLAI B 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796260692 GOPINADHAN PILLAI B UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG24180820230843452 18/08/2023 Ushakumari N 1613011005WL034560 Ushakumari N 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796260691 USHAKUMARI N C DHANALAXMI BANK(607239)
29 Vettikkavala KL-13-011-005-017/45
(Ummannoor) 		1613011005NRG24180820230843461 18/08/2023 Molly 1613011005WL034560 Molly 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796260688 MOLLY RAJAN W/O RAJAN GHEEVARGESE UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-017/47
(Ummannoor) 		1613011005NRG24180820230843462 18/08/2023 Susamma Thomas 1613011005WL034560 Susamma Thomas 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796260676 SOOSAMMA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG24180820230843463 18/08/2023 Podiyamma 1613011005WL034560 Podiyamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796260677 PODIYAMMA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-017/97
(Ummannoor) 		1613011005NRG24180820230843465 18/08/2023 Laly Kunjukutty 1613011005WL034560 Laly Kunjukutty 00468 UBIN0904091 999 999 Processed 21/09/2023 5796260689 LALY KUNJUKUTTY UNION BANK OF INDIA(508500)
SubTotal 29304 29304
33 Vettikkavala KL-13-011-005-017/165
(Ummannoor) 		1613011005NRG24180820230843440 18/08/2023 ambily 1613011005WL034560 ambily 00657 KLGB0040754 1998 1998 Processed 21/09/2023 5796260674 AMBILI G INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-005-017/447-A
(Ummannoor) 		1613011005NRG24180820230843460 18/08/2023 USHA.O 1613011005WL034560 USHA.O 00657 KLGB0040754 1998 1998 Processed 21/09/2023 5796260673 USHA O KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_180823APB_FTO_417499 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011005_180823APB_FTO_417499 Federal Bank FDRL0001036 KOTTARAKKARA 3330
3 Vettikkavala KL1613011005_180823APB_FTO_417499 Federal Bank FDRL0001224 ODANAVATTOM 3996
4 Vettikkavala KL1613011005_180823APB_FTO_417499 State Bank Of India SBIN0005047 KOTTARAKARA 7326
5 Vettikkavala KL1613011005_180823APB_FTO_417499 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
6 Vettikkavala KL1613011005_180823APB_FTO_417499 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Vettikkavala KL1613011005_180823APB_FTO_417499 State Bank Of India SBIN0070832 ODANAVATTOM 3996
8 Vettikkavala KL1613011005_180823APB_FTO_417499 Union Bank of India UBIN0904091 Ummannoor 29304
9 Vettikkavala KL1613011005_180823APB_FTO_417499 Kerala Gramin Bank KLGB0040754 UMMANOOR 3996

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