Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:21:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_230823APB_FTO_434565
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-13-011-005-011/56
(Ummannoor) 		1613011005NRG24230820230889259 23/08/2023 Syamala 1613011005WL036346 Syamala 00127 FDRL0001225 999 999 Processed 21/09/2023 5797267344 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-011/318
(Ummannoor) 		1613011005NRG24230820230889246 23/08/2023 K CHELLAMMA 1613011005WL036346 K CHELLAMMA 00176 IDIB000A155 666 666 Processed 21/09/2023 5797267348 Mrs. Chellamma K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-011/383
(Ummannoor) 		1613011005NRG24230820230889250 23/08/2023 Bindhu K 1613011005WL036346 Bindhu K 00176 IDIB000A155 666 666 Processed 22/09/2023 5797267349 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-011/343
(Ummannoor) 		1613011005NRG24230820230889247 23/08/2023 PADMA 1613011005WL036346 PADMA 00177 IOBA0001099 999 999 Processed 21/09/2023 5797267343 MRS PADMAM B STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Vettikkavala KL-13-011-005-011/116
(Ummannoor) 		1613011005NRG24230820230889233 23/08/2023 K O Abraham 1613011005WL036346 K O Abraham 00415 SBIN0070061 333 333 Processed 21/09/2023 5797267347 MR ABRAHAM K O STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-011/261
(Ummannoor) 		1613011005NRG24230820230889242 23/08/2023 SARADA C 1613011005WL036346 SARADA C 00415 SBIN0070061 999 999 Processed 21/09/2023 5797267345 MRS SARADA C STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-011/384
(Ummannoor) 		1613011005NRG24230820230889251 23/08/2023 Gopi R 1613011005WL036346 Gopi R 00415 SBIN0070061 999 999 Processed 21/09/2023 5797267346 MR GOPI R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Vettikkavala KL-13-011-005-011/396
(Ummannoor) 		1613011005NRG24230820230889252 23/08/2023 Sivasankaran Pillai 1613011005WL036346 Sivasankaran Pillai 00468 UBIN0568520 999 999 Processed 21/09/2023 5797267350 SIVASANKARA PILLAI V UNION BANK OF INDIA(508500)
SubTotal 999 999
9 Vettikkavala KL-13-011-005-011/122
(Ummannoor) 		1613011005NRG24230820230889234 23/08/2023 Anitha Kumary 1613011005WL036346 Anitha Kumary 00468 UBIN0904091 666 666 Processed 21/09/2023 5797267338 ANITHA KUMARY I UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-011/136
(Ummannoor) 		1613011005NRG24230820230889235 23/08/2023 USHAKUMARI. K 1613011005WL036346 USHAKUMARI. K 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267340 USHAKUMARI K UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-011/15
(Ummannoor) 		1613011005NRG24230820230889236 23/08/2023 Santhamma 1613011005WL036346 Santhamma 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267332 SANTHAMMA UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-011/19
(Ummannoor) 		1613011005NRG24230820230889237 23/08/2023 Krishnakumary 1613011005WL036346 Krishnakumary 00468 UBIN0904091 333 333 Processed 21/09/2023 5797267330 MRS KRISHNA KUMARY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-011/195
(Ummannoor) 		1613011005NRG24230820230889238 23/08/2023 Prabhavathy 1613011005WL036346 Prabhavathy 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267341 PRABHAVATHY S UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-011/2
(Ummannoor) 		1613011005NRG24230820230889239 23/08/2023 Rathnamma 1613011005WL036346 Rathnamma 00468 UBIN0904091 666 666 Processed 21/09/2023 5797267327 Mrs. RETHNAMMA P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-005-011/20
(Ummannoor) 		1613011005NRG24230820230889240 23/08/2023 Bindhu 1613011005WL036346 Bindhu 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267326 BINDHU P FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-011/25
(Ummannoor) 		1613011005NRG24230820230889241 23/08/2023 Girija 1613011005WL036346 Girija 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267333 GIRIJA S UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-011/275
(Ummannoor) 		1613011005NRG24230820230889244 23/08/2023 VILASINI 1613011005WL036346 VILASINI 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267339 Mrs. VILASINI B INDIAN BANK(607105)
18 Vettikkavala KL-13-011-005-011/31
(Ummannoor) 		1613011005NRG24230820230889245 23/08/2023 Girija D 1613011005WL036346 Girija D 00468 UBIN0904091 666 666 Processed 21/09/2023 5797267321 GIRIJA.D UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-011/36
(Ummannoor) 		1613011005NRG24230820230889248 23/08/2023 Omanayamma 1613011005WL036346 Omanayamma 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267323 OMANAYAMMA UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-011/374
(Ummannoor) 		1613011005NRG24230820230889249 23/08/2023 Ajitha R 1613011005WL036346 Ajitha R 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267342 AJITHA R UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-011/40
(Ummannoor) 		1613011005NRG24230820230889253 23/08/2023 Draupathy Amma E 1613011005WL036346 Draupathy Amma E 00468 UBIN0904091 666 666 Processed 21/09/2023 5797267336 DRAUPATHYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-011/41
(Ummannoor) 		1613011005NRG24230820230889254 23/08/2023 Sumangala Devi 1613011005WL036346 Sumangala Devi 00468 UBIN0904091 999 999 Processed 22/09/2023 5797267329 Sumangala Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-005-011/46
(Ummannoor) 		1613011005NRG24230820230889255 23/08/2023 Manju 1613011005WL036346 Manju 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267325 MANJU UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-011/47
(Ummannoor) 		1613011005NRG24230820230889256 23/08/2023 Valsala Kumari 1613011005WL036346 Valsala Kumari 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267328 Mrs. C Valsala Kumari INDIAN BANK(607105)
25 Vettikkavala KL-13-011-005-011/50
(Ummannoor) 		1613011005NRG24230820230889257 23/08/2023 Usha Kumari 1613011005WL036346 Usha Kumari 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267322 Mrs. Ushakumari INDIAN BANK(607105)
26 Vettikkavala KL-13-011-005-011/54
(Ummannoor) 		1613011005NRG24230820230889258 23/08/2023 SAROJINI 1613011005WL036346 SAROJINI 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267331 SAROJINI UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-011/58
(Ummannoor) 		1613011005NRG24230820230889260 23/08/2023 Santha Sidharthan C 1613011005WL036346 Santha Sidharthan C 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267334 SANTHA SIDHARTHAN C UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-011/60
(Ummannoor) 		1613011005NRG24230820230889261 23/08/2023 Reena Babukutty 1613011005WL036346 Reena Babukutty 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267335 MRS REENA BABU STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-011/67
(Ummannoor) 		1613011005NRG24230820230889262 23/08/2023 Gomathi 1613011005WL036346 Gomathi 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267337 GOMATHI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-011/9
(Ummannoor) 		1613011005NRG24230820230889263 23/08/2023 Remadevi 1613011005WL036346 Remadevi 00468 UBIN0904091 999 999 Processed 21/09/2023 5797267324 REMADEVI UNION BANK OF INDIA(508500)
SubTotal 19980 19980
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_230823APB_FTO_434565 Federal Bank FDRL0001225 VALAKOM 999
2 Vettikkavala KL1613011005_230823APB_FTO_434565 Indian Bank IDIB000A155 AYOOR 1332
3 Vettikkavala KL1613011005_230823APB_FTO_434565 Indian Overseas Bank IOBA0001099 THEVANNUR 999
4 Vettikkavala KL1613011005_230823APB_FTO_434565 State Bank Of India SBIN0070061 AYUR 2331
5 Vettikkavala KL1613011005_230823APB_FTO_434565 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999
6 Vettikkavala KL1613011005_230823APB_FTO_434565 Union Bank of India UBIN0904091 Ummannoor 19980

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