Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:01:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270623APB_FTO_243536
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-13-011-005-018/219
(Ummannoor) 		1613011005NRG24270620230450529 27/06/2023 SHYLA KRISHNAN 1613011005WL018779 SHYLA KRISHNAN 00078 CNRB0014507 1998 1998 Processed 03/07/2023 2983084580 SHYLA KRISHNAN CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24270620230450520 27/06/2023 Lalitha J 1613011005WL018779 Lalitha J 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2983084574 MRS LALITHA J STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-018/156
(Ummannoor) 		1613011005NRG24270620230450523 27/06/2023 R VISWANATHAN 1613011005WL018779 R VISWANATHAN 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2983084576 MR R VISWANATHAN STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24270620230450531 27/06/2023 RADHAMANI 1613011005WL018779 RADHAMANI 00415 SBIN0005047 999 999 Processed 03/07/2023 2983084571 RADHAMANI UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-018/274
(Ummannoor) 		1613011005NRG24270620230450534 27/06/2023 Chandramathyamma R 1613011005WL018779 Chandramathyamma R 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2983084577 CHANDRAMATHYAMMA R STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-018/275
(Ummannoor) 		1613011005NRG24270620230450535 27/06/2023 Vasantha 1613011005WL018779 Vasantha 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2983084578 MRS VASANTHA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/276
(Ummannoor) 		1613011005NRG24270620230450536 27/06/2023 Omana S P 1613011005WL018779 Omana S P 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2983084572 MRS OMANA S P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-018/277
(Ummannoor) 		1613011005NRG24270620230450537 27/06/2023 Omana 1613011005WL018779 Omana 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2983084573 MRS OMANA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-018/284
(Ummannoor) 		1613011005NRG24270620230450540 27/06/2023 Ajitha Kumari S 1613011005WL018779 Ajitha Kumari S 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2983084575 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
10 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG24270620230450525 27/06/2023 KRISHNAKUMARY K 1613011005WL018779 KRISHNAKUMARY K 00415 SBIN0070272 1665 1665 Processed 03/07/2023 2983084584 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24270620230450521 27/06/2023 RAJAN PILLAI 1613011005WL018779 RAJAN PILLAI 00415 SBIN0070832 1998 1998 Processed 03/07/2023 2983084585 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-018/37
(Ummannoor) 		1613011005NRG24270620230450543 27/06/2023 AJITHAKUMARY 1613011005WL018779 AJITHAKUMARY 00415 SBIN0070832 1998 1998 Processed 03/07/2023 2983084586 MRS AJITHAKUMARY P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-019/155
(Ummannoor) 		1613011005NRG24270620230450546 27/06/2023 Gracy John 1613011005WL018779 Gracy John 00415 SBIN0070832 1998 1998 Processed 03/07/2023 2983084587 GRACY FEDERAL BANK(607165)
SubTotal 5994 5994
14 Vettikkavala KL-13-011-005-003/55
(Ummannoor) 		1613011005NRG24270620230450519 27/06/2023 Ambika Kumary Amma 1613011005WL018779 Ambika Kumary Amma 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2983084564 AMBIKA KUMARY AMMA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG24270620230450522 27/06/2023 LEELAMONY AMMA 1613011005WL018779 LEELAMONY AMMA 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2983084582 LEELAMANI AMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-018/17
(Ummannoor) 		1613011005NRG24270620230450524 27/06/2023 AMBIKA KUMARI 1613011005WL018779 AMBIKA KUMARI 00468 UBIN0904091 1332 1332 Processed 03/07/2023 2983084563 AMBIKA KUMARI UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24270620230450528 27/06/2023 YESUDASAN T 1613011005WL018779 YESUDASAN T 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2983084568 YESUDASAN T UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG24270620230450530 27/06/2023 VALSAMMA THOMAS 1613011005WL018779 VALSAMMA THOMAS 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2983084565 VALSAMMA G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-018/273
(Ummannoor) 		1613011005NRG24270620230450533 27/06/2023 Abraham L 1613011005WL018779 Abraham L 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2983084581 LINDA ABRAHAM UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-018/280
(Ummannoor) 		1613011005NRG24270620230450538 27/06/2023 RADHAMANI AMMA 1613011005WL018779 RADHAMANI AMMA 00468 UBIN0904091 999 999 Processed 03/07/2023 2983084570 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-018/32
(Ummannoor) 		1613011005NRG24270620230450541 27/06/2023 USHA J 1613011005WL018779 USHA J 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2983084567 USHA J UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-018/337
(Ummannoor) 		1613011005NRG24270620230450542 27/06/2023 GIRIJA KUMARI G 1613011005WL018779 GIRIJA KUMARI G 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2983084583 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-018/41
(Ummannoor) 		1613011005NRG24270620230450544 27/06/2023 Thankamma S 1613011005WL018779 Thankamma S 00468 UBIN0904091 1665 1665 Processed 03/07/2023 2983084569 THANKAMMA S UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-018/54
(Ummannoor) 		1613011005NRG24270620230450545 27/06/2023 ROSAMMA THOMAS 1613011005WL018779 ROSAMMA THOMAS 00468 UBIN0904091 666 666 Processed 03/07/2023 2983084566 ROSAMMA THOMAS GENERAL POST OFFICE(607245)
SubTotal 18648 18648
25 Vettikkavala KL-13-011-005-018/283
(Ummannoor) 		1613011005NRG24270620230450539 27/06/2023 Remadevi 1613011005WL018779 Remadevi 00547 DLXB0000264 1665 1665 Processed 03/07/2023 2983084562 Remadevi DHANALAXMI BANK(607239)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24270620230450532 27/06/2023 pushpan 1613011005WL018779 pushpan 00657 KLGB0040754 1665 1665 Processed 04/07/2023 2983084579 PUSHPANGATHAN M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270623APB_FTO_243536 Canara Bank CNRB0014507 KOTTARAKARA II 1998
2 Vettikkavala KL1613011005_270623APB_FTO_243536 State Bank Of India SBIN0005047 KOTTARAKARA 13986
3 Vettikkavala KL1613011005_270623APB_FTO_243536 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
4 Vettikkavala KL1613011005_270623APB_FTO_243536 State Bank Of India SBIN0070832 ODANAVATTOM 5994
5 Vettikkavala KL1613011005_270623APB_FTO_243536 Union Bank of India UBIN0904091 Ummannoor 18648
6 Vettikkavala KL1613011005_270623APB_FTO_243536 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1665
7 Vettikkavala KL1613011005_270623APB_FTO_243536 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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