Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_020822APB_FTO_327228
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-13-011-005-020/30
(Ummannoor) 		1613011005NRG23020820220490989 02/08/2022 MiniThankachan 1613011005WL025664 MiniThankachan 00078 CNRB0002681 311 311 Processed 08/08/2022 3720746644 MINITHANKACHAN CANARA BANK(508532)
SubTotal 311 311
2 Vettikkavala KL-13-011-005-020/313
(Ummannoor) 		1613011005NRG23020820220490990 02/08/2022 PONNAMMA 1613011005WL025664 PONNAMMA 00176 IDIB000K075 1866 1866 Processed 08/08/2022 3720746666 PONNAMMA T UNION BANK OF INDIA(508500)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG23020820220490976 02/08/2022 SANTHA A 1613011005WL025664 SANTHA A 00415 SBIN0005047 1866 1866 Processed 08/08/2022 3720746643 MRS SANTHA A STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG23020820220490980 02/08/2022 KUNJUMOL M 1613011005WL025664 KUNJUMOL M 00415 SBIN0005047 1866 1866 Processed 08/08/2022 3720746645 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/257
(Ummannoor) 		1613011005NRG23020820220490983 02/08/2022 Jaya J 1613011005WL025664 Jaya J 00415 SBIN0005047 1555 1555 Rejected 08/08/2022 3720746648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG23020820220490987 02/08/2022 Alikutty 1613011005WL025664 Alikutty 00415 SBIN0005047 1866 1866 Processed 08/08/2022 3720746646 MRS ALIKUTTY STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG23020820220490992 02/08/2022 THANKAMMA 1613011005WL025664 THANKAMMA 00415 SBIN0005047 1866 1866 Processed 08/08/2022 3720746647 MRS THANKAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/80
(Ummannoor) 		1613011005NRG23020820220491003 02/08/2022 Subhashini 1613011005WL025664 Subhashini 00415 SBIN0005047 1555 1555 Processed 08/08/2022 3720746642 SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 10574 10574
9 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG23020820220490993 02/08/2022 THOMAS 1613011005WL025664 THOMAS 00415 SBIN0070063 1555 1555 Processed 08/08/2022 3720746662 MR THOMAS STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG23020820220490995 02/08/2022 JOHNY J 1613011005WL025664 JOHNY J 00415 SBIN0070063 1866 1866 Processed 08/08/2022 3720746651 MR JOHNY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG23020820220490996 02/08/2022 Mariyamma 1613011005WL025664 Mariyamma 00415 SBIN0070063 1244 1244 Processed 08/08/2022 3720746652 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
SubTotal 4665 4665
12 Vettikkavala KL-13-011-005-020/208
(Ummannoor) 		1613011005NRG23020820220490978 02/08/2022 Sreena S 1613011005WL025664 Sreena S 00415 SBIN0070241 1866 1866 Processed 08/08/2022 3720746663 MRS SREENA S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/269
(Ummannoor) 		1613011005NRG23020820220490986 02/08/2022 Surendran S 1613011005WL025664 Surendran S 00415 SBIN0070241 1555 1555 Processed 08/08/2022 3720746665 MR SURENDRAN S STATE BANK OF INDIA(508548)
SubTotal 3421 3421
14 Vettikkavala KL-13-011-005-020/81
(Ummannoor) 		1613011005NRG23020820220491004 02/08/2022 SAJINI RAJAN 1613011005WL025664 SAJINI RAJAN 00415 SBIN0070272 1244 1244 Processed 08/08/2022 3720746650 MRS SHYNY RAJAN ALIAS SAJINI RAJAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
15 Vettikkavala KL-13-011-005-020/133
(Ummannoor) 		1613011005NRG23020820220490974 02/08/2022 LEELA K 1613011005WL025664 LEELA K 00415 SBIN0070832 1866 1866 Processed 08/08/2022 3720746656 MRS LEELA K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/17
(Ummannoor) 		1613011005NRG23020820220490975 02/08/2022 LEENA SAJI 1613011005WL025664 LEENA SAJI 00415 SBIN0070832 1866 1866 Processed 08/08/2022 3720746653 MRS LEENA SAJI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/229
(Ummannoor) 		1613011005NRG23020820220490979 02/08/2022 DEEPA JAYAKUMAR 1613011005WL025664 DEEPA JAYAKUMAR 00415 SBIN0070832 1866 1866 Processed 08/08/2022 3720746660 DEEPA JAYAKUMAR CANARA BANK(508532)
18 Vettikkavala KL-13-011-005-020/25
(Ummannoor) 		1613011005NRG23020820220490981 02/08/2022 SHERLY SABU 1613011005WL025664 SHERLY SABU 00415 SBIN0070832 1866 1866 Processed 08/08/2022 3720746654 MR SABU A M STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/258
(Ummannoor) 		1613011005NRG23020820220490984 02/08/2022 Mini 1613011005WL025664 Mini 00415 SBIN0070832 1866 1866 Processed 08/08/2022 3720746661 MRS MINI MINI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/263
(Ummannoor) 		1613011005NRG23020820220490985 02/08/2022 Baby Amma 1613011005WL025664 Baby Amma 00415 SBIN0070832 1866 1866 Processed 08/08/2022 3720746664 MRS BABY AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG23020820220490988 02/08/2022 KOSHY MATHEW M 1613011005WL025664 KOSHY MATHEW M 00415 SBIN0070832 1866 1866 Processed 08/08/2022 3720746658 MR KOSHY MATHEW M STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/34
(Ummannoor) 		1613011005NRG23020820220490994 02/08/2022 LEELAMMA G 1613011005WL025664 LEELAMMA G 00415 SBIN0070832 1866 1866 Processed 08/08/2022 3720746657 MRS LEELAMMA G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/44
(Ummannoor) 		1613011005NRG23020820220491001 02/08/2022 RADHA K 1613011005WL025664 RADHA K 00415 SBIN0070832 1866 1866 Processed 08/08/2022 3720746655 MRS RADHA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/55
(Ummannoor) 		1613011005NRG23020820220491002 02/08/2022 SMITHA THOMAS 1613011005WL025664 SMITHA THOMAS 00415 SBIN0070832 1555 1555 Processed 08/08/2022 3720746659 MRS SMITHA THOMAS STATE BANK OF INDIA(508548)
SubTotal 18349 18349
25 Vettikkavala KL-13-011-005-020/33
(Ummannoor) 		1613011005NRG23020820220490991 02/08/2022 LISSY GEORGE 1613011005WL025664 LISSY GEORGE 00468 UBIN0904091 1866 1866 Processed 08/08/2022 3720746649 LISSY GEORGE UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 42296 42296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_020822APB_FTO_327228 Canara Bank CNRB0002681 KOTTARAKKARA 311
2 Vettikkavala KL1613011005_020822APB_FTO_327228 Indian Bank IDIB000K075 KOTTARAKARA 1866
3 Vettikkavala KL1613011005_020822APB_FTO_327228 State Bank Of India SBIN0005047 KOTTARAKARA 10574
4 Vettikkavala KL1613011005_020822APB_FTO_327228 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4665
5 Vettikkavala KL1613011005_020822APB_FTO_327228 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3421
6 Vettikkavala KL1613011005_020822APB_FTO_327228 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
7 Vettikkavala KL1613011005_020822APB_FTO_327228 State Bank Of India SBIN0070832 ODANAVATTOM 18349
8 Vettikkavala KL1613011005_020822APB_FTO_327228 Union Bank of India UBIN0904091 Ummannoor 1866

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