Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:10:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_040823APB_FTO_365620
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-13-011-005-015/323
(Ummannoor) 		1613011005NRG24040820230711503 04/08/2023 mary suni 1613011005WL029538 mary suni 00078 CNRB0014514 1665 1665 Processed 11/08/2023 4418559652 mary suni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-015/219
(Ummannoor) 		1613011005NRG24040820230711491 04/08/2023 Chellamma 1613011005WL029538 Chellamma 00127 FDRL0001225 1665 1665 Processed 10/08/2023 4418559649 CHELLAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-015/273
(Ummannoor) 		1613011005NRG24040820230711501 04/08/2023 CHINNAMMA 1613011005WL029538 CHINNAMMA 00127 FDRL0001225 1665 1665 Processed 10/08/2023 4418559650 CHINNAMMA T FEDERAL BANK(607165)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG24040820230711494 04/08/2023 suseela 1613011005WL029538 suseela 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418559659 SUSEELA T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-005-015/259
(Ummannoor) 		1613011005NRG24040820230711498 04/08/2023 SANTHA K 1613011005WL029538 SANTHA K 00415 SBIN0070833 1665 1665 Processed 10/08/2023 4418559658 MRS SANTHA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-015/271
(Ummannoor) 		1613011005NRG24040820230711500 04/08/2023 THANKAMMA BABU 1613011005WL029538 THANKAMMA BABU 00415 SBIN0070833 999 999 Processed 10/08/2023 4418559657 THANKAMMA BABU UNION BANK OF INDIA(508500)
SubTotal 2664 2664
7 Vettikkavala KL-13-011-005-014/80
(Ummannoor) 		1613011005NRG24040820230711479 04/08/2023 Ambili K 1613011005WL029538 Ambili K 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418559629 AMBILI CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-015/10
(Ummannoor) 		1613011005NRG24040820230711480 04/08/2023 Vijayan 1613011005WL029538 Vijayan 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418559653 VIJAYAN M UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/12
(Ummannoor) 		1613011005NRG24040820230711481 04/08/2023 Gressy 1613011005WL029538 Gressy 00468 UBIN0904091 1665 1665 Processed 11/08/2023 4418559637 Gressy INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-015/145
(Ummannoor) 		1613011005NRG24040820230711482 04/08/2023 REVATHY R K 1613011005WL029538 REVATHY R K 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418559645 REVATHY R K UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-015/146
(Ummannoor) 		1613011005NRG24040820230711483 04/08/2023 Krishnakumary 1613011005WL029538 Krishnakumary 00468 UBIN0904091 666 666 Processed 10/08/2023 4418559638 KRISHNA KUMARY UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-015/16
(Ummannoor) 		1613011005NRG24040820230711484 04/08/2023 Rosamma A 1613011005WL029538 Rosamma A 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418559643 ROSAMMA A UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-015/169
(Ummannoor) 		1613011005NRG24040820230711485 04/08/2023 Baby Yohannan 1613011005WL029538 Baby Yohannan 00468 UBIN0904091 999 999 Processed 10/08/2023 4418559656 BABY UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/181
(Ummannoor) 		1613011005NRG24040820230711486 04/08/2023 DEEPA V 1613011005WL029538 DEEPA V 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418559647 DEEPA V UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/19
(Ummannoor) 		1613011005NRG24040820230711487 04/08/2023 Beena 1613011005WL029538 Beena 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418559640 BEENA UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/190
(Ummannoor) 		1613011005NRG24040820230711488 04/08/2023 SUGANDHA L 1613011005WL029538 SUGANDHA L 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418559648 SUGANDHA L UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/192
(Ummannoor) 		1613011005NRG24040820230711489 04/08/2023 Seleena P 1613011005WL029538 Seleena P 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418559634 SELEENA P UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-015/218
(Ummannoor) 		1613011005NRG24040820230711490 04/08/2023 Radha 1613011005WL029538 Radha 00468 UBIN0904091 999 999 Processed 10/08/2023 4418559646 MRS RADHA R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-015/220
(Ummannoor) 		1613011005NRG24040820230711492 04/08/2023 Prasanna 1613011005WL029538 Prasanna 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418559635 PRASANNA KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG24040820230711493 04/08/2023 Thankamma 1613011005WL029538 Thankamma 00468 UBIN0904091 999 999 Processed 10/08/2023 4418559632 THANKAMMA S UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG24040820230711495 04/08/2023 Saraswathy 1613011005WL029538 Saraswathy 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418559633 SARASWATHY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG24040820230711496 04/08/2023 SURENDRAN C 1613011005WL029538 SURENDRAN C 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418559654 SURENDRAN C UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/238
(Ummannoor) 		1613011005NRG24040820230711497 04/08/2023 Sherly 1613011005WL029538 Sherly 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418559636 SHERLY KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-015/27
(Ummannoor) 		1613011005NRG24040820230711499 04/08/2023 Somaletha S N 1613011005WL029538 Somaletha S N 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418559641 SOMALETHA S N UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/29
(Ummannoor) 		1613011005NRG24040820230711502 04/08/2023 Beena 1613011005WL029538 Beena 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418559642 BEENA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-015/38
(Ummannoor) 		1613011005NRG24040820230711505 04/08/2023 Sandhya 1613011005WL029538 Sandhya 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418559639 SANDHYA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/39
(Ummannoor) 		1613011005NRG24040820230711506 04/08/2023 MAMACHAN 1613011005WL029538 MAMACHAN 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418559660 MAMACHAN K UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/42
(Ummannoor) 		1613011005NRG24040820230711507 04/08/2023 leelamma bose 1613011005WL029538 leelamma bose 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418559655 LEELAMMA BOSE UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-015/5
(Ummannoor) 		1613011005NRG24040820230711508 04/08/2023 VANAJA .A 1613011005WL029538 VANAJA .A 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418559631 SASIDHARAN ACHARY C UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-015/6
(Ummannoor) 		1613011005NRG24040820230711509 04/08/2023 Podiyamma 1613011005WL029538 Podiyamma 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418559644 PODIYAMMA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-015/63
(Ummannoor) 		1613011005NRG24040820230711510 04/08/2023 JERRY GEORGE 1613011005WL029538 JERRY GEORGE 00468 UBIN0904091 333 333 Processed 10/08/2023 4418559630 JERRY GEORGE PUNJAB NATIONAL BANK(508568)
SubTotal 34299 34299
32 Vettikkavala KL-13-011-005-015/346
(Ummannoor) 		1613011005NRG24040820230711504 04/08/2023 sujatha .b 1613011005WL029538 sujatha .b 00657 KLGB0040754 1665 1665 Processed 10/08/2023 4418559651 SUJATHA B UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040823APB_FTO_365620 Canara Bank CNRB0014514 AYOOR II 1665
2 Vettikkavala KL1613011005_040823APB_FTO_365620 Federal Bank FDRL0001225 VALAKOM 3330
3 Vettikkavala KL1613011005_040823APB_FTO_365620 Indian Bank IDIB000A155 AYOOR 1665
4 Vettikkavala KL1613011005_040823APB_FTO_365620 State Bank Of India SBIN0070833 VALAKOM 2664
5 Vettikkavala KL1613011005_040823APB_FTO_365620 Union Bank of India UBIN0904091 Ummannoor 34299
6 Vettikkavala KL1613011005_040823APB_FTO_365620 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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