Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_100822APB_FTO_370254
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-13-011-005-017/305
(Ummannoor) 		1613011005NRG23100820220557327 10/08/2022 maniyamma 1613011005WL028386 maniyamma 00127 FDRL0001225 1866 1866 Processed 19/08/2022 4027057062 MANIAMMA G KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG23100820220557310 10/08/2022 SARASWATHIYAMMA 1613011005WL028386 SARASWATHIYAMMA 00415 SBIN0005047 1866 1866 Processed 19/08/2022 4027057063 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-016/101
(Ummannoor) 		1613011005NRG23100820220557305 10/08/2022 Minimol G 1613011005WL028386 Minimol G 00415 SBIN0070063 311 311 Processed 19/08/2022 4027057064 MRS MINIMOL G STATE BANK OF INDIA(508548)
SubTotal 311 311
4 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG23100820220557307 10/08/2022 ALEXANDER PHILIPPOSE 1613011005WL028386 ALEXANDER PHILIPPOSE 00415 SBIN0070833 1866 1866 Processed 19/08/2022 4027057065 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG23100820220557326 10/08/2022 KAVITHA KUMARI S 1613011005WL028386 KAVITHA KUMARI S 00415 SBIN0070833 1866 1866 Processed 19/08/2022 4027057066 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
6 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG23100820220557304 10/08/2022 Reghunathan Pillai K 1613011005WL028386 Reghunathan Pillai K 00468 UBIN0904091 1555 1555 Processed 19/08/2022 4027057050 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG23100820220557306 10/08/2022 LALITHA MOHANAN 1613011005WL028386 LALITHA MOHANAN 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4027057051 LALITHA K CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG23100820220557308 10/08/2022 ARCHANA N B 1613011005WL028386 ARCHANA N B 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4027057054 MRS ARCHANA N B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG23100820220557309 10/08/2022 Sajitha R 1613011005WL028386 Sajitha R 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4027057053 SAJITHA R KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-005-016/24
(Ummannoor) 		1613011005NRG23100820220557311 10/08/2022 Lakshmi Janardhanan 1613011005WL028386 Lakshmi Janardhanan 00468 UBIN0904091 1555 1555 Processed 19/08/2022 4027057052 LEKSHIMIKUTTY G KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG23100820220557314 10/08/2022 Mini Raju 1613011005WL028386 Mini Raju 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4027057056 MINI RAJU UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG23100820220557318 10/08/2022 GeethaKumary 1613011005WL028386 GeethaKumary 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4027057057 GEETHAKUMARY UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG23100820220557322 10/08/2022 Rema Devi 1613011005WL028386 Rema Devi 00468 UBIN0904091 933 933 Processed 19/08/2022 4027057058 REMA DEVI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG23100820220557321 10/08/2022 T.Sathyan 1613011005WL028386 T.Sathyan 00468 UBIN0904091 1244 1244 Processed 19/08/2022 4027057059 SATHYAN UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/61
(Ummannoor) 		1613011005NRG23100820220557323 10/08/2022 Prasanna Kumari K 1613011005WL028386 Prasanna Kumari K 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4027057060 PRASANNA KUMARY K KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG23100820220557324 10/08/2022 Sindhu C R 1613011005WL028386 Sindhu C R 00468 UBIN0904091 1555 1555 Processed 19/08/2022 4027057055 SINDHU KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG23100820220557325 10/08/2022 Unnikrishnapillai 1613011005WL028386 Unnikrishnapillai 00468 UBIN0904091 933 933 Processed 19/08/2022 4027057061 MR UNNI PILLAI STATE BANK OF INDIA(508548)
SubTotal 18971 18971
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_100822APB_FTO_370254 Federal Bank FDRL0001225 VALAKOM 1866
2 Vettikkavala KL1613011005_100822APB_FTO_370254 State Bank Of India SBIN0005047 KOTTARAKARA 1866
3 Vettikkavala KL1613011005_100822APB_FTO_370254 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 311
4 Vettikkavala KL1613011005_100822APB_FTO_370254 State Bank Of India SBIN0070833 VALAKOM 3732
5 Vettikkavala KL1613011005_100822APB_FTO_370254 Union Bank of India UBIN0904091 Ummannoor 18971

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