Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:58:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260423APB_FTO_48390
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-13-011-005-012/216
(Ummannoor) 		1613011005NRG24260420230080400 26/04/2023 NANDINI B 1613011005WL003078 NANDINI B 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747138250 NANDINI B FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/306
(Ummannoor) 		1613011005NRG24260420230080409 26/04/2023 ROSAMMA 1613011005WL003078 ROSAMMA 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747138252 ROSAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-012/314
(Ummannoor) 		1613011005NRG24260420230080411 26/04/2023 GRACY KUTTY A T 1613011005WL003078 GRACY KUTTY A T 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747138254 GRACY KUTTY A T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG24260420230080423 26/04/2023 ACHANKUNJU 1613011005WL003078 ACHANKUNJU 00127 FDRL0001225 999 999 Processed 20/05/2023 1747138253 ACHANKUNJU P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/245
(Ummannoor) 		1613011005NRG24260420230080429 26/04/2023 SARAMMA 1613011005WL003078 SARAMMA 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747138251 SARAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-014/246
(Ummannoor) 		1613011005NRG24260420230080430 26/04/2023 BABU Y 1613011005WL003078 BABU Y 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1747138255 Y BABU FEDERAL BANK(607165)
SubTotal 7659 7659
7 Vettikkavala KL-13-011-005-012/303
(Ummannoor) 		1613011005NRG24260420230080407 26/04/2023 RADHAMANI 1613011005WL003078 RADHAMANI 00415 SBIN0012880 333 333 Processed 20/05/2023 1747138256 MS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG24260420230080398 26/04/2023 Salim Salim 1613011005WL003078 Salim Salim 00415 SBIN0070833 999 999 Processed 20/05/2023 1747138261 MR SALIM A STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-012/264
(Ummannoor) 		1613011005NRG24260420230080401 26/04/2023 INDULEKHA 1613011005WL003078 INDULEKHA 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1747138259 MR INDHULEKHA S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/304
(Ummannoor) 		1613011005NRG24260420230080408 26/04/2023 LINCY RAJU 1613011005WL003078 LINCY RAJU 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1747138260 LINCY RAJU KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-005-013/187
(Ummannoor) 		1613011005NRG24260420230080428 26/04/2023 SREEJA S 1613011005WL003078 SREEJA S 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1747138258 SREEJA S UNION BANK OF INDIA(508500)
SubTotal 4995 4995
12 Vettikkavala KL-13-011-005-012/104
(Ummannoor) 		1613011005NRG24260420230080396 26/04/2023 SOOSAMMA K 1613011005WL003078 SOOSAMMA K 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747138228 SUSAMMA K ALAS ROSAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG24260420230080397 26/04/2023 NASEERA BEEVI 1613011005WL003078 NASEERA BEEVI 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747138239 NASEERA BEEVI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/208
(Ummannoor) 		1613011005NRG24260420230080399 26/04/2023 Sreedevi.J 1613011005WL003078 Sreedevi.J 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747138231 SREEDEVI J FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-012/27
(Ummannoor) 		1613011005NRG24260420230080402 26/04/2023 Nisha R 1613011005WL003078 Nisha R 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747138234 NISHA R UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-012/283
(Ummannoor) 		1613011005NRG24260420230080403 26/04/2023 VARADAKUMARI 1613011005WL003078 VARADAKUMARI 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747138230 VARADA KUMARI D CANARA BANK(508532)
17 Vettikkavala KL-13-011-005-012/295
(Ummannoor) 		1613011005NRG24260420230080404 26/04/2023 NEETHU MOHAN 1613011005WL003078 NEETHU MOHAN 00468 UBIN0904091 333 333 Processed 20/05/2023 1747138249 NEETHU MOHAN UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-012/298
(Ummannoor) 		1613011005NRG24260420230080405 26/04/2023 Jayasree P 1613011005WL003078 Jayasree P 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747138237 MRS JAYASREE STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-012/298
(Ummannoor) 		1613011005NRG24260420230080406 26/04/2023 SIVASANKARA PILLAI 1613011005WL003078 SIVASANKARA PILLAI 00468 UBIN0904091 999 999 Processed 20/05/2023 1747138248 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/317
(Ummannoor) 		1613011005NRG24260420230080412 26/04/2023 SOMAN N 1613011005WL003078 SOMAN N 00468 UBIN0904091 999 999 Processed 20/05/2023 1747138247 SOMAN N UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/41
(Ummannoor) 		1613011005NRG24260420230080413 26/04/2023 Animol 1613011005WL003078 Animol 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747138238 ANIMOL UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/43
(Ummannoor) 		1613011005NRG24260420230080414 26/04/2023 KUSALAKUMARI.R 1613011005WL003078 KUSALAKUMARI.R 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747138241 KUSALAKUMARI.R UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG24260420230080416 26/04/2023 Valsala 1613011005WL003078 Valsala 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747138232 VALSALA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG24260420230080417 26/04/2023 VISWANATHAN 1613011005WL003078 VISWANATHAN 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747138244 VISWANATHAN UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/47
(Ummannoor) 		1613011005NRG24260420230080418 26/04/2023 ANANDAVALLY AMMA 1613011005WL003078 ANANDAVALLY AMMA 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747138243 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/52
(Ummannoor) 		1613011005NRG24260420230080419 26/04/2023 MANJU MOHAN 1613011005WL003078 MANJU MOHAN 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747138242 Mrs. MANJU MOHAN CENTRAL BANK OF INDIA(607115)
27 Vettikkavala KL-13-011-005-012/53
(Ummannoor) 		1613011005NRG24260420230080420 26/04/2023 Chandrika T 1613011005WL003078 Chandrika T 00468 UBIN0904091 333 333 Processed 20/05/2023 1747138229 CHANDRIKA T UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/68
(Ummannoor) 		1613011005NRG24260420230080421 26/04/2023 Kamalamma 1613011005WL003078 Kamalamma 00468 UBIN0904091 666 666 Processed 20/05/2023 1747138245 KAMALAMMA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG24260420230080422 26/04/2023 Rosamma E I 1613011005WL003078 Rosamma E I 00468 UBIN0904091 999 999 Processed 20/05/2023 1747138233 ROSAMMA E I UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/74
(Ummannoor) 		1613011005NRG24260420230080424 26/04/2023 Mini.T 1613011005WL003078 Mini.T 00468 UBIN0904091 999 999 Processed 20/05/2023 1747138246 MINI T UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-012/77
(Ummannoor) 		1613011005NRG24260420230080425 26/04/2023 RADHAMANI AMMA 1613011005WL003078 RADHAMANI AMMA 00468 UBIN0904091 999 999 Processed 20/05/2023 1747138236 RADHAMANYAMMA D UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/81
(Ummannoor) 		1613011005NRG24260420230080426 26/04/2023 Sini 1613011005WL003078 Sini 00468 UBIN0904091 999 999 Processed 20/05/2023 1747138235 SINI K KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-012/99
(Ummannoor) 		1613011005NRG24260420230080427 26/04/2023 BINIMOL R 1613011005WL003078 BINIMOL R 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1747138240 BINIMOL S R UNION BANK OF INDIA(508500)
SubTotal 24642 24642
34 Vettikkavala KL-13-011-005-012/435
(Ummannoor) 		1613011005NRG24260420230080415 26/04/2023 Nisha George 1613011005WL003078 Nisha George 00657 KLGB0040589 1332 1332 Processed 20/05/2023 1747138257 NISHA GEORGE KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260423APB_FTO_48390 Federal Bank FDRL0001225 VALAKOM 7659
2 Vettikkavala KL1613011005_260423APB_FTO_48390 State Bank Of India SBIN0012880 PANACHAVILA 333
3 Vettikkavala KL1613011005_260423APB_FTO_48390 State Bank Of India SBIN0070833 VALAKOM 4995
4 Vettikkavala KL1613011005_260423APB_FTO_48390 Union Bank of India UBIN0904091 Ummannoor 24642
5 Vettikkavala KL1613011005_260423APB_FTO_48390 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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