Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_020523APB_FTO_58929
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) 		1613011005NRG24020520230104222 02/05/2023 NANDINI B 1613011005WL004129 NANDINI B 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748677398 NANDINI B FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/306
(Ummannoor) 		1613011005NRG24020520230104231 02/05/2023 ROSAMMA 1613011005WL004129 ROSAMMA 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748677400 ROSAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-012/314
(Ummannoor) 		1613011005NRG24020520230104232 02/05/2023 GRACY KUTTY A T 1613011005WL004129 GRACY KUTTY A T 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748677402 GRACY KUTTY A T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG24020520230104244 02/05/2023 ACHANKUNJU 1613011005WL004129 ACHANKUNJU 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748677401 ACHANKUNJU P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/245
(Ummannoor) 		1613011005NRG24020520230104250 02/05/2023 SARAMMA 1613011005WL004129 SARAMMA 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748677399 SARAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-014/246
(Ummannoor) 		1613011005NRG24020520230104251 02/05/2023 BABU Y 1613011005WL004129 BABU Y 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748677403 Y BABU FEDERAL BANK(607165)
SubTotal 10323 10323
7 Vettikkavala KL-13-011-005-012/303
(Ummannoor) 		1613011005NRG24020520230104229 02/05/2023 RADHAMANI 1613011005WL004129 RADHAMANI 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748677404 MS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG24020520230104220 02/05/2023 Salim Salim 1613011005WL004129 Salim Salim 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748677410 MR SALIM A STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-012/264
(Ummannoor) 		1613011005NRG24020520230104224 02/05/2023 INDULEKHA 1613011005WL004129 INDULEKHA 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748677408 MR INDHULEKHA S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/304
(Ummannoor) 		1613011005NRG24020520230104230 02/05/2023 LINCY RAJU 1613011005WL004129 LINCY RAJU 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748677409 LINCY RAJU KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-005-013/187
(Ummannoor) 		1613011005NRG24020520230104249 02/05/2023 SREEJA S 1613011005WL004129 SREEJA S 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748677407 SREEJA S UNION BANK OF INDIA(508500)
SubTotal 7326 7326
12 Vettikkavala KL-13-011-005-012/104
(Ummannoor) 		1613011005NRG24020520230104217 02/05/2023 SOOSAMMA K 1613011005WL004129 SOOSAMMA K 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748677411 SUSAMMA K ALAS ROSAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/105
(Ummannoor) 		1613011005NRG24020520230104218 02/05/2023 AMMINI 1613011005WL004129 AMMINI 00468 UBIN0904091 666 666 Processed 20/05/2023 1748677396 AMMINI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG24020520230104219 02/05/2023 NASEERA BEEVI 1613011005WL004129 NASEERA BEEVI 00468 UBIN0904091 999 999 Processed 20/05/2023 1748677387 NASEERA BEEVI UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-012/208
(Ummannoor) 		1613011005NRG24020520230104221 02/05/2023 Sreedevi.J 1613011005WL004129 Sreedevi.J 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748677414 SREEDEVI J FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-012/27
(Ummannoor) 		1613011005NRG24020520230104225 02/05/2023 Nisha R 1613011005WL004129 Nisha R 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748677382 NISHA R UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-012/283
(Ummannoor) 		1613011005NRG24020520230104226 02/05/2023 VARADAKUMARI 1613011005WL004129 VARADAKUMARI 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748677413 VARADA KUMARI D CANARA BANK(508532)
18 Vettikkavala KL-13-011-005-012/298
(Ummannoor) 		1613011005NRG24020520230104227 02/05/2023 Jayasree P 1613011005WL004129 Jayasree P 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748677385 MRS JAYASREE STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-012/298
(Ummannoor) 		1613011005NRG24020520230104228 02/05/2023 SIVASANKARA PILLAI 1613011005WL004129 SIVASANKARA PILLAI 00468 UBIN0904091 333 333 Processed 20/05/2023 1748677397 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/317
(Ummannoor) 		1613011005NRG24020520230104233 02/05/2023 SOMAN N 1613011005WL004129 SOMAN N 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748677395 SOMAN N UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/41
(Ummannoor) 		1613011005NRG24020520230104234 02/05/2023 Animol 1613011005WL004129 Animol 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748677386 ANIMOL UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/43
(Ummannoor) 		1613011005NRG24020520230104235 02/05/2023 KUSALAKUMARI.R 1613011005WL004129 KUSALAKUMARI.R 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748677389 KUSALAKUMARI.R UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG24020520230104237 02/05/2023 Valsala 1613011005WL004129 Valsala 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748677415 VALSALA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG24020520230104238 02/05/2023 VISWANATHAN 1613011005WL004129 VISWANATHAN 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748677392 VISWANATHAN UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/47
(Ummannoor) 		1613011005NRG24020520230104239 02/05/2023 ANANDAVALLY AMMA 1613011005WL004129 ANANDAVALLY AMMA 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748677391 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/52
(Ummannoor) 		1613011005NRG24020520230104240 02/05/2023 MANJU MOHAN 1613011005WL004129 MANJU MOHAN 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748677390 Mrs. MANJU MOHAN CENTRAL BANK OF INDIA(607115)
27 Vettikkavala KL-13-011-005-012/53
(Ummannoor) 		1613011005NRG24020520230104241 02/05/2023 Chandrika T 1613011005WL004129 Chandrika T 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748677412 CHANDRIKA T UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/68
(Ummannoor) 		1613011005NRG24020520230104242 02/05/2023 Kamalamma 1613011005WL004129 Kamalamma 00468 UBIN0904091 999 999 Processed 20/05/2023 1748677393 KAMALAMMA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG24020520230104243 02/05/2023 Rosamma E I 1613011005WL004129 Rosamma E I 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748677416 ROSAMMA E I UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/74
(Ummannoor) 		1613011005NRG24020520230104245 02/05/2023 Mini.T 1613011005WL004129 Mini.T 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748677394 MINI T UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-012/77
(Ummannoor) 		1613011005NRG24020520230104246 02/05/2023 RADHAMANI AMMA 1613011005WL004129 RADHAMANI AMMA 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748677384 RADHAMANYAMMA D UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/81
(Ummannoor) 		1613011005NRG24020520230104247 02/05/2023 Sini 1613011005WL004129 Sini 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748677383 SINI K KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-012/99
(Ummannoor) 		1613011005NRG24020520230104248 02/05/2023 BINIMOL R 1613011005WL004129 BINIMOL R 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1748677388 BINIMOL S R UNION BANK OF INDIA(508500)
SubTotal 36297 36297
34 Vettikkavala KL-13-011-005-012/435
(Ummannoor) 		1613011005NRG24020520230104236 02/05/2023 Nisha George 1613011005WL004129 Nisha George 00657 KLGB0040589 1332 1332 Processed 20/05/2023 1748677405 NISHA GEORGE KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-005-012/231
(Ummannoor) 		1613011005NRG24020520230104223 02/05/2023 Sheeba Shaji 1613011005WL004129 Sheeba Shaji 00657 KLGB0040754 666 666 Processed 20/05/2023 1748677406 SHEEBA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_020523APB_FTO_58929 Federal Bank FDRL0001225 VALAKOM 10323
2 Vettikkavala KL1613011005_020523APB_FTO_58929 State Bank Of India SBIN0012880 PANACHAVILA 1665
3 Vettikkavala KL1613011005_020523APB_FTO_58929 State Bank Of India SBIN0070833 VALAKOM 7326
4 Vettikkavala KL1613011005_020523APB_FTO_58929 Union Bank of India UBIN0904091 Ummannoor 36297
5 Vettikkavala KL1613011005_020523APB_FTO_58929 Kerala Gramin Bank KLGB0040589 AYOOR 1332
6 Vettikkavala KL1613011005_020523APB_FTO_58929 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

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