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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:28:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_110823APB_FTO_390652
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-13-011-005-002/51
(Ummannoor) 		1613011005NRG24110820230768437 11/08/2023 YESUMATHY 1613011005WL031759 YESUMATHY 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5793034420 YESUMATHY CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG24110820230768420 11/08/2023 Rethnamma T 1613011005WL031759 Rethnamma T 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5793034409 RETNAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG24110820230768428 11/08/2023 SARASSAMMA 1613011005WL031759 SARASSAMMA 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5793034410 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG24110820230768427 11/08/2023 SINDHU V 1613011005WL031759 SINDHU V 00409 SIBL0000105 1998 1998 Processed 21/09/2023 5793034384 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG24110820230768408 11/08/2023 AMBILI 1613011005WL031759 AMBILI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793034415 AMBILI T C UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-002/261
(Ummannoor) 		1613011005NRG24110820230768418 11/08/2023 SULABHA B 1613011005WL031759 SULABHA B 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5793034417 MRS SULABHA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-002/262
(Ummannoor) 		1613011005NRG24110820230768419 11/08/2023 Lalithamaniamma 1613011005WL031759 Lalithamaniamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5793034419 LALITHAMANIYAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG24110820230768421 11/08/2023 Thankamani G 1613011005WL031759 Thankamani G 00415 SBIN0005047 999 999 Processed 21/09/2023 5793034416 MRS THANKAMANI G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG24110820230768422 11/08/2023 Anandavalli M 1613011005WL031759 Anandavalli M 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5793034411 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG24110820230768423 11/08/2023 Gracy 1613011005WL031759 Gracy 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5793034418 MRS GRACY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG24110820230768425 11/08/2023 Susamma V 1613011005WL031759 Susamma V 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5793034414 MRS SUSAMMA V STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG24110820230768431 11/08/2023 VALSALA P 1613011005WL031759 VALSALA P 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5793034413 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG24110820230768434 11/08/2023 anitha 1613011005WL031759 anitha 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793034412 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
14 Vettikkavala KL-13-011-005-002/45
(Ummannoor) 		1613011005NRG24110820230768436 11/08/2023 VILASINI .A 1613011005WL031759 VILASINI .A 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5793034424 MRS VILASINI A VILASINI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-005-002/127
(Ummannoor) 		1613011005NRG24110820230768405 11/08/2023 Radhamony Amma G 1613011005WL031759 Radhamony Amma G 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5793034423 MRS RADHAMONY AMMAG STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG24110820230768404 11/08/2023 Gracy Kutty 1613011005WL031759 Gracy Kutty 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793034391 GRACYKUTTY UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG24110820230768406 11/08/2023 Kunjumol Johnson 1613011005WL031759 Kunjumol Johnson 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793034388 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG24110820230768407 11/08/2023 Rosamma 1613011005WL031759 Rosamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5793034402 ROSAMMA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-002/179
(Ummannoor) 		1613011005NRG24110820230768409 11/08/2023 Lethakumari Amma R 1613011005WL031759 Lethakumari Amma R 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5793034386 LETHAKUMARI AMMA.R UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG24110820230768410 11/08/2023 GEETHA KUMARY 1613011005WL031759 GEETHA KUMARY 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793034389 GEETHA KUMARI UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-002/182
(Ummannoor) 		1613011005NRG24110820230768411 11/08/2023 Sobhana J 1613011005WL031759 Sobhana J 00468 UBIN0904091 999 999 Processed 21/09/2023 5793034403 SOBHANA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG24110820230768412 11/08/2023 NIRMALA.B 1613011005WL031759 NIRMALA.B 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793034404 MRS NIRMALA B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG24110820230768413 11/08/2023 RATNAMMA 1613011005WL031759 RATNAMMA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793034387 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
24 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG24110820230768414 11/08/2023 GRACY 1613011005WL031759 GRACY 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793034405 GRACY UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-002/243
(Ummannoor) 		1613011005NRG24110820230768415 11/08/2023 OMANA N 1613011005WL031759 OMANA N 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5793034408 MRS OMANA N STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG24110820230768416 11/08/2023 Karthikeyan Pillai M 1613011005WL031759 Karthikeyan Pillai M 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5793034422 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG24110820230768417 11/08/2023 J ASHOKAN 1613011005WL031759 J ASHOKAN 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5793034407 J ASHOKAN UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-002/32
(Ummannoor) 		1613011005NRG24110820230768424 11/08/2023 Gracy M 1613011005WL031759 Gracy M 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5793034393 GRACY M UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-002/33
(Ummannoor) 		1613011005NRG24110820230768426 11/08/2023 Saramma 1613011005WL031759 Saramma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5793034396 SARAMMA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG24110820230768429 11/08/2023 Sheeja K 1613011005WL031759 Sheeja K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793034394 SHEEJA K UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-002/4
(Ummannoor) 		1613011005NRG24110820230768430 11/08/2023 Usha Kumary 1613011005WL031759 Usha Kumary 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793034390 USHA KUMARY UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG24110820230768432 11/08/2023 sini 1613011005WL031759 sini 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5793034406 SINI V UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG24110820230768433 11/08/2023 Girija Kumari R 1613011005WL031759 Girija Kumari R 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5793034395 GIRIJA KUMARI R UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/42
(Ummannoor) 		1613011005NRG24110820230768435 11/08/2023 Ponnamma N 1613011005WL031759 Ponnamma N 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793034397 PONNAMMA N UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG24110820230768438 11/08/2023 MARY MATHEW 1613011005WL031759 MARY MATHEW 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5793034398 MARY MATHEW UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/57
(Ummannoor) 		1613011005NRG24110820230768439 11/08/2023 Sunitha KS 1613011005WL031759 Sunitha KS 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5793034399 SUNITHA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG24110820230768440 11/08/2023 SANTHAMMA 1613011005WL031759 SANTHAMMA 00468 UBIN0904091 333 333 Processed 21/09/2023 5793034400 SANTHAMMA UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG24110820230768441 11/08/2023 janardhanan achary 1613011005WL031759 janardhanan achary 00468 UBIN0904091 999 999 Processed 21/09/2023 5793034421 JANARDHANAN ACHARY CANARA BANK(508532)
39 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG24110820230768442 11/08/2023 Layamma Biju 1613011005WL031759 Layamma Biju 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5793034401 LAYAMMA BIJU UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG24110820230768443 11/08/2023 OMANA ANIMON 1613011005WL031759 OMANA ANIMON 00468 UBIN0904091 999 999 Processed 21/09/2023 5793034385 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-002/93
(Ummannoor) 		1613011005NRG24110820230768444 11/08/2023 Bindhu 1613011005WL031759 Bindhu 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5793034392 MRS BINDHU D STATE BANK OF INDIA(508548)
SubTotal 42957 42957
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110823APB_FTO_390652 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011005_110823APB_FTO_390652 Federal Bank FDRL0001036 KOTTARAKKARA 3663
3 Vettikkavala KL1613011005_110823APB_FTO_390652 South Indian Bank SIBL0000105 KOTTARAKARA 1998
4 Vettikkavala KL1613011005_110823APB_FTO_390652 State Bank Of India SBIN0005047 KOTTARAKARA 16317
5 Vettikkavala KL1613011005_110823APB_FTO_390652 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
6 Vettikkavala KL1613011005_110823APB_FTO_390652 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Vettikkavala KL1613011005_110823APB_FTO_390652 Union Bank of India UBIN0904091 Ummannoor 42957

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