Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:02:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_040324APB_FTO_1115744
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-13-011-005-020/215
(Ummannoor) 		1613011005NRG24040320242181234 04/03/2024 damayanthy 1613011005WL098198 damayanthy 00045 BARB0KOTTAR 666 666 Processed 19/04/2024 3102820641 DAMAYANTHY BANK OF BARODA(606985)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-020/434
(Ummannoor) 		1613011005NRG24040320242181244 04/03/2024 belsamma rajan 1613011005WL098198 belsamma rajan 00127 FDRL0001036 333 333 Processed 19/04/2024 3102820636 BELSAMMA RAJAN FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-005-020/136
(Ummannoor) 		1613011005NRG24040320242181225 04/03/2024 SASIKALA A 1613011005WL098198 SASIKALA A 00127 FDRL0001224 2331 2331 Processed 19/04/2024 3102820637 SASIKALA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-020/390
(Ummannoor) 		1613011005NRG24040320242181242 04/03/2024 ANEESA JAHAN 1613011005WL098198 ANEESA JAHAN 00127 FDRL0001224 1998 1998 Processed 19/04/2024 3102820638 ANEESA JAHAN ALIAS ANEESA MOLE FEDERAL BANK(607165)
SubTotal 4329 4329
5 Vettikkavala KL-13-011-005-020/120
(Ummannoor) 		1613011005NRG24040320242181220 04/03/2024 AJITHA KUMARY S 1613011005WL098198 AJITHA KUMARY S 00176 IDIB000K075 1998 1998 Processed 19/04/2024 3102820658 Mrs. AJITHA KUMARY S INDIAN BANK(607105)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-020/120
(Ummannoor) 		1613011005NRG24040320242181219 04/03/2024 rajeendran pillai 1613011005WL098198 rajeendran pillai 00354 PUNB0429800 333 333 Processed 19/04/2024 3102820651 Mr. RAJEENDRAN PILLAI S INDIAN BANK(607105)
SubTotal 333 333
7 Vettikkavala KL-13-011-005-001/349
(Ummannoor) 		1613011005NRG24040320242181217 04/03/2024 LISSY JOHN 1613011005WL098198 LISSY JOHN 00415 SBIN0005047 1665 1665 Processed 19/04/2024 3102820647 MRS LISSY JOHN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/131
(Ummannoor) 		1613011005NRG24040320242181224 04/03/2024 LEELA C 1613011005WL098198 LEELA C 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3102820639 MRS LEELA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/179
(Ummannoor) 		1613011005NRG24040320242181229 04/03/2024 SUDHABHAI S 1613011005WL098198 SUDHABHAI S 00415 SBIN0005047 1665 1665 Processed 19/04/2024 3102820646 MRS SUDHABHAI S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/192
(Ummannoor) 		1613011005NRG24040320242181231 04/03/2024 PARVATHY 1613011005WL098198 PARVATHY 00415 SBIN0005047 1665 1665 Processed 19/04/2024 3102820649 MRS PARVATHY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/200
(Ummannoor) 		1613011005NRG24040320242181232 04/03/2024 SYAMALA K 1613011005WL098198 SYAMALA K 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3102820642 SYAMALA UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-020/213
(Ummannoor) 		1613011005NRG24040320242181233 04/03/2024 Retnavally 1613011005WL098198 Retnavally 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3102820644 MRS RATHNAVALLI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/221
(Ummannoor) 		1613011005NRG24040320242181235 04/03/2024 Sathiyamma G 1613011005WL098198 Sathiyamma G 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3102820648 SATHY AMMA G INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-005-020/355
(Ummannoor) 		1613011005NRG24040320242181240 04/03/2024 INDIRA C 1613011005WL098198 INDIRA C 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3102820643 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-005-020/367
(Ummannoor) 		1613011005NRG24040320242181241 04/03/2024 RAJI R 1613011005WL098198 RAJI R 00415 SBIN0005047 1332 1332 Processed 19/04/2024 3102820650 MRS RAJI R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/59
(Ummannoor) 		1613011005NRG24040320242181245 04/03/2024 Vasanthakumary 1613011005WL098198 Vasanthakumary 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3102820645 MRS VASANTHA KUMARI C STATE BANK OF INDIA(508548)
SubTotal 20313 20313
17 Vettikkavala KL-13-011-005-020/137
(Ummannoor) 		1613011005NRG24040320242181226 04/03/2024 muhammed basheer 1613011005WL098198 muhammed basheer 00415 SBIN0070063 333 333 Processed 19/04/2024 3102820665 MR MOHAMMED BASHEER K S STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Vettikkavala KL-13-011-005-019/391
(Ummannoor) 		1613011005NRG24040320242181218 04/03/2024 SUSEELA 1613011005WL098198 SUSEELA 00415 SBIN0070832 2331 2331 Processed 19/04/2024 3102820664 MR SUSEELA L STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/121
(Ummannoor) 		1613011005NRG24040320242181221 04/03/2024 Sreelatha 1613011005WL098198 Sreelatha 00415 SBIN0070832 2331 2331 Processed 19/04/2024 3102820653 MRS SREELATHA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/128
(Ummannoor) 		1613011005NRG24040320242181222 04/03/2024 Jayanthi Harikumar 1613011005WL098198 Jayanthi Harikumar 00415 SBIN0070832 1332 1332 Processed 19/04/2024 3102820654 MRS JAYANTHI HARIKUMAR STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/130
(Ummannoor) 		1613011005NRG24040320242181223 04/03/2024 Valsamma Francis 1613011005WL098198 Valsamma Francis 00415 SBIN0070832 2331 2331 Processed 19/04/2024 3102820655 MRS VALSAMMA VALSAMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/146
(Ummannoor) 		1613011005NRG24040320242181227 04/03/2024 MINI B 1613011005WL098198 MINI B 00415 SBIN0070832 2331 2331 Processed 19/04/2024 3102820656 MRS MINI B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/170
(Ummannoor) 		1613011005NRG24040320242181228 04/03/2024 GRACY KUTTY S 1613011005WL098198 GRACY KUTTY S 00415 SBIN0070832 2331 2331 Processed 19/04/2024 3102820660 MR GRACY KUTTY S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/263
(Ummannoor) 		1613011005NRG24040320242181237 04/03/2024 Baby Amma 1613011005WL098198 Baby Amma 00415 SBIN0070832 1998 1998 Processed 19/04/2024 3102820661 MRS BABY AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/332
(Ummannoor) 		1613011005NRG24040320242181239 04/03/2024 MANJUSHA R 1613011005WL098198 MANJUSHA R 00415 SBIN0070832 999 999 Processed 19/04/2024 3102820662 MS MANJUSHA R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-020/43
(Ummannoor) 		1613011005NRG24040320242181243 04/03/2024 PRASEEDA S 1613011005WL098198 PRASEEDA S 00415 SBIN0070832 2331 2331 Processed 19/04/2024 3102820657 MRS PRASEEDA S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-020/87
(Ummannoor) 		1613011005NRG24040320242181247 04/03/2024 MARYKUTTY D 1613011005WL098198 MARYKUTTY D 00415 SBIN0070832 1998 1998 Processed 19/04/2024 3102820652 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/93
(Ummannoor) 		1613011005NRG24040320242181248 04/03/2024 Minimol 1613011005WL098198 Minimol 00415 SBIN0070832 2331 2331 Processed 19/04/2024 3102820659 MRS MINIMOL N STATE BANK OF INDIA(508548)
SubTotal 22644 22644
29 Vettikkavala KL-13-011-005-020/79
(Ummannoor) 		1613011005NRG24040320242181246 04/03/2024 ambily.o 1613011005WL098198 ambily.o 00462 UCBA0002906 2331 2331 Processed 19/04/2024 3102820640 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Vettikkavala KL-13-011-005-020/183
(Ummannoor) 		1613011005NRG24040320242181230 04/03/2024 Lethika Kumary 1613011005WL098198 Lethika Kumary 00468 UBIN0904091 2331 2331 Processed 19/04/2024 3102820634 MRS LATHIKA KUMARI B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-020/234-A
(Ummannoor) 		1613011005NRG24040320242181236 04/03/2024 Podiyamma 1613011005WL098198 Podiyamma 00468 UBIN0904091 1998 1998 Processed 19/04/2024 3102820635 PODIYAMMA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-020/295
(Ummannoor) 		1613011005NRG24040320242181238 04/03/2024 shanima 1613011005WL098198 shanima 00468 UBIN0904091 2331 2331 Processed 19/04/2024 3102820663 MRS SHANITHA N STATE BANK OF INDIA(508548)
SubTotal 6660 6660
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_040324APB_FTO_1115744 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011005_040324APB_FTO_1115744 Federal Bank FDRL0001036 KOTTARAKKARA 333
3 Vettikkavala KL1613011005_040324APB_FTO_1115744 Federal Bank FDRL0001224 ODANAVATTOM 4329
4 Vettikkavala KL1613011005_040324APB_FTO_1115744 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Vettikkavala KL1613011005_040324APB_FTO_1115744 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
6 Vettikkavala KL1613011005_040324APB_FTO_1115744 State Bank Of India SBIN0005047 KOTTARAKARA 20313
7 Vettikkavala KL1613011005_040324APB_FTO_1115744 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
8 Vettikkavala KL1613011005_040324APB_FTO_1115744 State Bank Of India SBIN0070832 ODANAVATTOM 22644
9 Vettikkavala KL1613011005_040324APB_FTO_1115744 UCO Bank UCBA0002906 KOTTARAKARA 2331
10 Vettikkavala KL1613011005_040324APB_FTO_1115744 Union Bank of India UBIN0904091 Ummannoor 6660

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