Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150323APB_FTO_1110228
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-13-011-005-013/218
(Ummannoor) 		1613011005NRG23140320232078305 15/03/2023 BIJU ALEXANDER 1613011005WL081623 BIJU ALEXANDER 00078 CNRB0014514 622 622 Processed 31/03/2023 0359127851 BIJU ALEXANDER KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-005-013/54
(Ummannoor) 		1613011005NRG23140320232078327 15/03/2023 JOY G G 1613011005WL081623 JOY G G 00078 CNRB0014514 311 311 Processed 31/03/2023 0359127850 JOY G CANARA BANK(508532)
SubTotal 933 933
3 Vettikkavala KL-13-011-005-013/175
(Ummannoor) 		1613011005NRG23140320232078299 15/03/2023 Kamalamma T 1613011005WL081623 Kamalamma T 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0359127846 KAMALAMMA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/194
(Ummannoor) 		1613011005NRG23140320232078302 15/03/2023 Vijayamma 1613011005WL081623 Vijayamma 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0359127847 VIJAYAMMA N FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/220
(Ummannoor) 		1613011005NRG23140320232078307 15/03/2023 MOLYKUTTY A 1613011005WL081623 MOLYKUTTY A 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0359127848 MOLY KUTTY A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-013/227
(Ummannoor) 		1613011005NRG23140320232078308 15/03/2023 OMANA 1613011005WL081623 OMANA 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0359127842 OMANA L FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG23140320232078311 15/03/2023 CHANDRAN 1613011005WL081623 CHANDRAN 00127 FDRL0001225 622 622 Processed 31/03/2023 0359127845 CHANDRAN V FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-013/313
(Ummannoor) 		1613011005NRG23140320232078317 15/03/2023 Prabhakaran Pillai 1613011005WL081623 Prabhakaran Pillai 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0359127844 PRABHAKARAN PILLAI N FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-013/383
(Ummannoor) 		1613011005NRG23140320232078324 15/03/2023 Syamalakumari Amma 1613011005WL081623 Syamalakumari Amma 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0359127843 SYAMALAKUMARI AMMA FEDERAL BANK(607165)
SubTotal 10885 10885
10 Vettikkavala KL-13-011-005-013/350
(Ummannoor) 		1613011005NRG23140320232078321 15/03/2023 GABRIEL D 1613011005WL081623 GABRIEL D 00176 IDIB000A155 933 933 Processed 31/03/2023 0359127857 Mr. GABRIEL D INDIAN BANK(607105)
SubTotal 933 933
11 Vettikkavala KL-13-011-005-013/287
(Ummannoor) 		1613011005NRG23140320232078314 15/03/2023 VASANTHA KUMARI 1613011005WL081623 VASANTHA KUMARI 00415 SBIN0017842 1866 1866 Processed 31/03/2023 0359127849 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
12 Vettikkavala KL-13-011-005-013/238
(Ummannoor) 		1613011005NRG23140320232078309 15/03/2023 SALI P D 1613011005WL081623 SALI P D 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0359127859 MRS SALLY P D STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-013/312
(Ummannoor) 		1613011005NRG23140320232078316 15/03/2023 CHANDRAVATHY AMMA 1613011005WL081623 CHANDRAVATHY AMMA 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0359127861 CHANDRAVATHY AMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-013/414
(Ummannoor) 		1613011005NRG23140320232078325 15/03/2023 Vamanan Pillai 1613011005WL081623 Vamanan Pillai 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0359127858 MR VAMANAN PILLAI S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-013/84
(Ummannoor) 		1613011005NRG23140320232078337 15/03/2023 RADHAMANI 1613011005WL081623 RADHAMANI 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0359127860 MR RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 7775 7775
16 Vettikkavala KL-13-011-005-013/185
(Ummannoor) 		1613011005NRG23140320232078300 15/03/2023 Rajendran Pillai 1613011005WL081623 Rajendran Pillai 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359127856 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-013/185
(Ummannoor) 		1613011005NRG23140320232078301 15/03/2023 VASANTHIAMMA 1613011005WL081623 VASANTHIAMMA 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359127829 VASANTHI AMMA UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-013/204
(Ummannoor) 		1613011005NRG23140320232078303 15/03/2023 SUBHA 1613011005WL081623 SUBHA 00468 UBIN0904091 622 622 Processed 31/03/2023 0359127825 MRS SUBHA SUDARSAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-013/211
(Ummannoor) 		1613011005NRG23140320232078304 15/03/2023 VIJITHA 1613011005WL081623 VIJITHA 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359127826 VIJITHAKUMARI S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-013/22
(Ummannoor) 		1613011005NRG23140320232078306 15/03/2023 SUBHADRA .K 1613011005WL081623 SUBHADRA .K 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359127855 SUBHADRA K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG23140320232078312 15/03/2023 SINDHU P 1613011005WL081623 SINDHU P 00468 UBIN0904091 933 933 Processed 31/03/2023 0359127827 SINDHU.P UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-013/254
(Ummannoor) 		1613011005NRG23140320232078313 15/03/2023 SARASWATHYAMMA 1613011005WL081623 SARASWATHYAMMA 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359127841 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-013/30
(Ummannoor) 		1613011005NRG23140320232078315 15/03/2023 SAJI K 1613011005WL081623 SAJI K 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359127836 SAJI.K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/32
(Ummannoor) 		1613011005NRG23140320232078318 15/03/2023 ANIAMMA 1613011005WL081623 ANIAMMA 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359127834 ANIAMMA THOMAS THOMAS CANARA BANK(508532)
25 Vettikkavala KL-13-011-005-013/35
(Ummannoor) 		1613011005NRG23140320232078320 15/03/2023 Salini 1613011005WL081623 Salini 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359127835 MRS SALINI SASIDHARAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-013/376
(Ummannoor) 		1613011005NRG23140320232078322 15/03/2023 Susamma Joseph 1613011005WL081623 Susamma Joseph 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359127852 SUSAMMA JOSEPH UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-013/38
(Ummannoor) 		1613011005NRG23140320232078323 15/03/2023 Baby S 1613011005WL081623 Baby S 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359127840 BABY S UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-013/43
(Ummannoor) 		1613011005NRG23140320232078326 15/03/2023 BEENA JAYAN 1613011005WL081623 BEENA JAYAN 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359127837 BEENA BEENA JAYAN UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/55
(Ummannoor) 		1613011005NRG23140320232078328 15/03/2023 MARIYAMMA PRINCE 1613011005WL081623 MARIYAMMA PRINCE 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0359127838 MARIYAMMA PRINCE PRINCE CANARA BANK(508532)
30 Vettikkavala KL-13-011-005-013/57
(Ummannoor) 		1613011005NRG23140320232078329 15/03/2023 SANDHYA SATHEESAN 1613011005WL081623 SANDHYA SATHEESAN 00468 UBIN0904091 622 622 Processed 31/03/2023 0359127854 SANDHYA SATHEESAN UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/6
(Ummannoor) 		1613011005NRG23140320232078330 15/03/2023 RADHAMONY T 1613011005WL081623 RADHAMONY T 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359127853 RADHAMONY T UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/62
(Ummannoor) 		1613011005NRG23140320232078331 15/03/2023 BABYKUTTY 1613011005WL081623 BABYKUTTY 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359127831 BABYKUTTY UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-013/66
(Ummannoor) 		1613011005NRG23140320232078332 15/03/2023 VINEETHA .O 1613011005WL081623 VINEETHA .O 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359127839 VINEETHA O UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/70
(Ummannoor) 		1613011005NRG23140320232078333 15/03/2023 SUJATHA 1613011005WL081623 SUJATHA 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359127833 MRS SUJATHA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-013/71
(Ummannoor) 		1613011005NRG23140320232078334 15/03/2023 JALAJA KUMARI 1613011005WL081623 JALAJA KUMARI 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359127830 MRS JALAJAKUMARI P STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-013/78
(Ummannoor) 		1613011005NRG23140320232078335 15/03/2023 SUNITHAKUMARY C 1613011005WL081623 SUNITHAKUMARY C 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359127828 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-013/8
(Ummannoor) 		1613011005NRG23140320232078336 15/03/2023 LALITHAMMA 1613011005WL081623 LALITHAMMA 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359127832 LALITHAMMA UNION BANK OF INDIA(508500)
SubTotal 39497 39497
Total 61889 61889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150323APB_FTO_1110228 Canara Bank CNRB0014514 AYOOR II 933
2 Vettikkavala KL1613011005_150323APB_FTO_1110228 Federal Bank FDRL0001225 VALAKOM 10885
3 Vettikkavala KL1613011005_150323APB_FTO_1110228 Indian Bank IDIB000A155 AYOOR 933
4 Vettikkavala KL1613011005_150323APB_FTO_1110228 State Bank Of India SBIN0017842 AYUR 1866
5 Vettikkavala KL1613011005_150323APB_FTO_1110228 State Bank Of India SBIN0070833 VALAKOM 7775
6 Vettikkavala KL1613011005_150323APB_FTO_1110228 Union Bank of India UBIN0904091 Ummannoor 39497

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