Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:23:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_070723APB_FTO_280338
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-13-011-005-003/190
(Ummannoor) 		1613011005NRG24070720230516962 07/07/2023 PADMINI 1613011005WL021737 PADMINI 00078 CNRB0002681 1665 1665 Processed 14/07/2023 3419993583 PADMINI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG24070720230516971 07/07/2023 kamalamma 1613011005WL021737 kamalamma 00127 FDRL0001225 999 999 Processed 14/07/2023 3419993580 KAMALAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG24070720230516978 07/07/2023 SARADA .K 1613011005WL021737 SARADA .K 00127 FDRL0001225 1665 1665 Processed 14/07/2023 3419993581 SARADA K FEDERAL BANK(607165)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG24070720230516963 07/07/2023 VALSALA 1613011005WL021737 VALSALA 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3419993586 MRS VALSALA K STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24070720230516964 07/07/2023 AMBIKA 1613011005WL021737 AMBIKA 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3419993587 MRS AMBIKA P STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG24070720230516966 07/07/2023 Vijayan Pillai G 1613011005WL021737 Vijayan Pillai G 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3419993582 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG24070720230516967 07/07/2023 SASIKALA D 1613011005WL021737 SASIKALA D 00415 SBIN0005047 999 999 Processed 14/07/2023 3419993588 MRS SASIKALA D STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-003/285
(Ummannoor) 		1613011005NRG24070720230516968 07/07/2023 REJANI R 1613011005WL021737 REJANI R 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3419993589 REJANI R KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG24070720230516969 07/07/2023 vinitha kumari 1613011005WL021737 vinitha kumari 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3419993585 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 8325 8325
10 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG24070720230516970 07/07/2023 VRINDA JAYAKUMAR 1613011005WL021737 VRINDA JAYAKUMAR 00462 UCBA0002906 1665 1665 Processed 14/07/2023 3419993584 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-003/102
(Ummannoor) 		1613011005NRG24070720230516950 07/07/2023 Devaki 1613011005WL021737 Devaki 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993570 MRS DEVAKI S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG24070720230516951 07/07/2023 SALINI 1613011005WL021737 SALINI 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3419993571 SALINI A UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG24070720230516952 07/07/2023 Sujatha 1613011005WL021737 Sujatha 00468 UBIN0904091 999 999 Processed 14/07/2023 3419993572 SUJATHA S UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-003/119
(Ummannoor) 		1613011005NRG24070720230516953 07/07/2023 K. VIJAYAKUMAR 1613011005WL021737 K. VIJAYAKUMAR 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993577 K VIJAYAKUMAR UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG24070720230516954 07/07/2023 Geetha K 1613011005WL021737 Geetha K 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993591 GEETHA K UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG24070720230516956 07/07/2023 Appukuttan Pillai K 1613011005WL021737 Appukuttan Pillai K 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993576 MR APPUKUTTANPILLAI K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG24070720230516955 07/07/2023 Girijakumary 1613011005WL021737 Girijakumary 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993573 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG24070720230516957 07/07/2023 Sujatha R 1613011005WL021737 Sujatha R 00468 UBIN0904091 999 999 Processed 14/07/2023 3419993592 MRS SUJATHA R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG24070720230516958 07/07/2023 Unnikrishna Pillai R R 1613011005WL021737 Unnikrishna Pillai R R 00468 UBIN0904091 333 333 Processed 14/07/2023 3419993574 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG24070720230516959 07/07/2023 REMADEVI 1613011005WL021737 REMADEVI 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3419993575 MRS REMADEVI K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG24070720230516960 07/07/2023 Balakrishna Pillai 1613011005WL021737 Balakrishna Pillai 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993590 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG24070720230516961 07/07/2023 Janardanan Pillai 1613011005WL021737 Janardanan Pillai 00468 UBIN0904091 999 999 Processed 14/07/2023 3419993578 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24070720230516965 07/07/2023 Arjunan K 1613011005WL021737 Arjunan K 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993579 ARJUNAN K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG24070720230516972 07/07/2023 Usha Kumary 1613011005WL021737 Usha Kumary 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3419993565 USHAKUMARI K UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG24070720230516973 07/07/2023 Thulasedharan.M 1613011005WL021737 Thulasedharan.M 00468 UBIN0904091 666 666 Processed 14/07/2023 3419993566 THULASEDHARAN M UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG24070720230516974 07/07/2023 Somasekharan Pillai 1613011005WL021737 Somasekharan Pillai 00468 UBIN0904091 999 999 Processed 14/07/2023 3419993567 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG24070720230516975 07/07/2023 Vasudevan Pillai 1613011005WL021737 Vasudevan Pillai 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993568 VASUDEVAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG24070720230516976 07/07/2023 Devayaniamma R 1613011005WL021737 Devayaniamma R 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993593 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG24070720230516977 07/07/2023 Bindhu Kumary 1613011005WL021737 Bindhu Kumary 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993569 BINDHU KUMARY UNION BANK OF INDIA(508500)
SubTotal 25641 25641
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_070723APB_FTO_280338 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011005_070723APB_FTO_280338 Federal Bank FDRL0001225 VALAKOM 2664
3 Vettikkavala KL1613011005_070723APB_FTO_280338 State Bank Of India SBIN0005047 KOTTARAKARA 8325
4 Vettikkavala KL1613011005_070723APB_FTO_280338 UCO Bank UCBA0002906 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_070723APB_FTO_280338 Union Bank of India UBIN0904091 Ummannoor 25641

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