Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:21:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_250423APB_FTO_45899
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-13-011-005-003/190
(Ummannoor) 		1613011005NRG24250420230072394 25/04/2023 PADMINI 1613011005WL002736 PADMINI 00078 CNRB0002681 999 999 Processed 20/05/2023 1746934231 PADMINI CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG24250420230072408 25/04/2023 SARADA .K 1613011005WL002736 SARADA .K 00127 FDRL0001225 999 999 Processed 20/05/2023 1746934229 SARADA K FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG24250420230072395 25/04/2023 VALSALA 1613011005WL002736 VALSALA 00415 SBIN0005047 999 999 Processed 20/05/2023 1746934234 MRS VALSALA K STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24250420230072396 25/04/2023 AMBIKA 1613011005WL002736 AMBIKA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746934235 MRS AMBIKA P STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG24250420230072398 25/04/2023 SASIKALA D 1613011005WL002736 SASIKALA D 00415 SBIN0005047 999 999 Processed 20/05/2023 1746934236 MRS SASIKALA D STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-003/285
(Ummannoor) 		1613011005NRG24250420230072399 25/04/2023 REJANI R 1613011005WL002736 REJANI R 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746934230 REJANI R KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG24250420230072400 25/04/2023 vinitha kumari 1613011005WL002736 vinitha kumari 00415 SBIN0005047 999 999 Processed 20/05/2023 1746934233 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 5661 5661
8 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG24250420230072401 25/04/2023 VRINDA JAYAKUMAR 1613011005WL002736 VRINDA JAYAKUMAR 00462 UCBA0002906 666 666 Processed 20/05/2023 1746934232 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 666 666
9 Vettikkavala KL-13-011-005-003/102
(Ummannoor) 		1613011005NRG24250420230072383 25/04/2023 Devaki 1613011005WL002736 Devaki 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746934220 MRS DEVAKI S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG24250420230072384 25/04/2023 SALINI 1613011005WL002736 SALINI 00468 UBIN0904091 333 333 Processed 20/05/2023 1746934221 SALINI A UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG24250420230072385 25/04/2023 Sujatha 1613011005WL002736 Sujatha 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746934222 SUJATHA S UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG24250420230072386 25/04/2023 Geetha K 1613011005WL002736 Geetha K 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746934214 GEETHA K UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG24250420230072388 25/04/2023 Appukuttan Pillai K 1613011005WL002736 Appukuttan Pillai K 00468 UBIN0904091 999 999 Processed 20/05/2023 1746934226 MR APPUKUTTANPILLAI K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG24250420230072387 25/04/2023 Girijakumary 1613011005WL002736 Girijakumary 00468 UBIN0904091 999 999 Processed 20/05/2023 1746934223 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG24250420230072389 25/04/2023 Sujatha R 1613011005WL002736 Sujatha R 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746934215 MRS SUJATHA R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG24250420230072390 25/04/2023 Unnikrishna Pillai R R 1613011005WL002736 Unnikrishna Pillai R R 00468 UBIN0904091 333 333 Processed 20/05/2023 1746934224 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG24250420230072391 25/04/2023 REMADEVI 1613011005WL002736 REMADEVI 00468 UBIN0904091 666 666 Processed 20/05/2023 1746934225 MRS REMADEVI K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG24250420230072392 25/04/2023 Balakrishna Pillai 1613011005WL002736 Balakrishna Pillai 00468 UBIN0904091 999 999 Processed 20/05/2023 1746934213 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG24250420230072393 25/04/2023 Janardanan Pillai 1613011005WL002736 Janardanan Pillai 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746934227 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24250420230072397 25/04/2023 Arjunan K 1613011005WL002736 Arjunan K 00468 UBIN0904091 999 999 Processed 20/05/2023 1746934228 ARJUNAN K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG24250420230072403 25/04/2023 Thulasedharan.M 1613011005WL002736 Thulasedharan.M 00468 UBIN0904091 999 999 Processed 20/05/2023 1746934217 THULASEDHARAN M UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG24250420230072404 25/04/2023 Somasekharan Pillai 1613011005WL002736 Somasekharan Pillai 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746934218 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG24250420230072406 25/04/2023 Devayaniamma R 1613011005WL002736 Devayaniamma R 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746934216 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG24250420230072407 25/04/2023 Bindhu Kumary 1613011005WL002736 Bindhu Kumary 00468 UBIN0904091 999 999 Processed 20/05/2023 1746934219 BINDHU KUMARY UNION BANK OF INDIA(508500)
SubTotal 16650 16650
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250423APB_FTO_45899 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011005_250423APB_FTO_45899 Federal Bank FDRL0001225 VALAKOM 999
3 Vettikkavala KL1613011005_250423APB_FTO_45899 State Bank Of India SBIN0005047 KOTTARAKARA 5661
4 Vettikkavala KL1613011005_250423APB_FTO_45899 UCO Bank UCBA0002906 KOTTARAKARA 666
5 Vettikkavala KL1613011005_250423APB_FTO_45899 Union Bank of India UBIN0904091 Ummannoor 16650

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