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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:19:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270523APB_FTO_137333
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-13-011-005-018/105
(Ummannoor) 		1613011005NRG24270520230249187 27/05/2023 Lalitha J 1613011005WL010387 Lalitha J 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986255093 MRS LALITHA J STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24270520230249196 27/05/2023 RADHAMANI 1613011005WL010387 RADHAMANI 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986255091 RADHAMANI UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-018/274
(Ummannoor) 		1613011005NRG24270520230249199 27/05/2023 Chandramathyamma R 1613011005WL010387 Chandramathyamma R 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986255095 CHANDRAMATHYAMMA R STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-018/275
(Ummannoor) 		1613011005NRG24270520230249200 27/05/2023 Vasantha 1613011005WL010387 Vasantha 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986255096 MRS VASANTHA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-018/276
(Ummannoor) 		1613011005NRG24270520230249201 27/05/2023 Omana S P 1613011005WL010387 Omana S P 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986255092 MRS OMANA S P STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-018/284
(Ummannoor) 		1613011005NRG24270520230249203 27/05/2023 Ajitha Kumari S 1613011005WL010387 Ajitha Kumari S 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986255094 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG24270520230249191 27/05/2023 KRISHNAKUMARY K 1613011005WL010387 KRISHNAKUMARY K 00415 SBIN0070272 999 999 Processed 31/05/2023 1986255101 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24270520230249188 27/05/2023 RAJAN PILLAI 1613011005WL010387 RAJAN PILLAI 00415 SBIN0070832 1332 1332 Processed 31/05/2023 1986255102 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-018/37
(Ummannoor) 		1613011005NRG24270520230249206 27/05/2023 AJITHAKUMARY 1613011005WL010387 AJITHAKUMARY 00415 SBIN0070832 1332 1332 Processed 31/05/2023 1986255103 MRS AJITHAKUMARY P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-019/155
(Ummannoor) 		1613011005NRG24270520230249208 27/05/2023 Gracy John 1613011005WL010387 Gracy John 00415 SBIN0070832 999 999 Processed 31/05/2023 1986255104 GRACY FEDERAL BANK(607165)
SubTotal 3663 3663
11 Vettikkavala KL-13-011-005-003/55
(Ummannoor) 		1613011005NRG24270520230249186 27/05/2023 Ambika Kumary Amma 1613011005WL010387 Ambika Kumary Amma 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986255087 AMBIKA KUMARY AMMA UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG24270520230249189 27/05/2023 LEELAMONY AMMA 1613011005WL010387 LEELAMONY AMMA 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986255099 LEELAMANI AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-018/17
(Ummannoor) 		1613011005NRG24270520230249190 27/05/2023 AMBIKA KUMARI 1613011005WL010387 AMBIKA KUMARI 00468 UBIN0904091 666 666 Processed 31/05/2023 1986255086 AMBIKA KUMARI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24270520230249194 27/05/2023 YESUDASAN T 1613011005WL010387 YESUDASAN T 00468 UBIN0904091 999 999 Processed 31/05/2023 1986255090 YESUDASAN T UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG24270520230249195 27/05/2023 VALSAMMA THOMAS 1613011005WL010387 VALSAMMA THOMAS 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986255084 VALSAMMA G STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-018/273
(Ummannoor) 		1613011005NRG24270520230249198 27/05/2023 Abraham L 1613011005WL010387 Abraham L 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986255098 LINDA ABRAHAM UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-018/32
(Ummannoor) 		1613011005NRG24270520230249204 27/05/2023 USHA J 1613011005WL010387 USHA J 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986255089 USHA J UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-018/337
(Ummannoor) 		1613011005NRG24270520230249205 27/05/2023 GIRIJA KUMARI G 1613011005WL010387 GIRIJA KUMARI G 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986255100 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-018/54
(Ummannoor) 		1613011005NRG24270520230249207 27/05/2023 ROSAMMA THOMAS 1613011005WL010387 ROSAMMA THOMAS 00468 UBIN0904091 999 999 Processed 31/05/2023 1986255088 ROSAMMA THOMAS GENERAL POST OFFICE(607245)
SubTotal 10656 10656
20 Vettikkavala KL-13-011-005-018/283
(Ummannoor) 		1613011005NRG24270520230249202 27/05/2023 Remadevi 1613011005WL010387 Remadevi 00547 DLXB0000264 1332 1332 Processed 31/05/2023 1986255085 Remadevi DHANALAXMI BANK(607239)
SubTotal 1332 1332
21 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24270520230249197 27/05/2023 pushpan 1613011005WL010387 pushpan 00657 KLGB0040754 1332 1332 Processed 01/06/2023 1986255097 PUSHPANGATHAN M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270523APB_FTO_137333 State Bank Of India SBIN0005047 KOTTARAKARA 7992
2 Vettikkavala KL1613011005_270523APB_FTO_137333 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
3 Vettikkavala KL1613011005_270523APB_FTO_137333 State Bank Of India SBIN0070832 ODANAVATTOM 3663
4 Vettikkavala KL1613011005_270523APB_FTO_137333 Union Bank of India UBIN0904091 Ummannoor 10656
5 Vettikkavala KL1613011005_270523APB_FTO_137333 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332
6 Vettikkavala KL1613011005_270523APB_FTO_137333 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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