Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:43:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_030723APB_FTO_260867
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) 		1613011005NRG24030720230486773 03/07/2023 SHYLA KRISHNAN 1613011005WL020350 SHYLA KRISHNAN 00078 CNRB0014507 1998 1998 Processed 13/07/2023 3376070309 SHYLA KRISHNAN CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24030720230486766 03/07/2023 Lalitha J 1613011005WL020350 Lalitha J 00415 SBIN0005047 1665 1665 Processed 13/07/2023 3376070303 MRS LALITHA J STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-018/156
(Ummannoor) 		1613011005NRG24030720230486769 03/07/2023 R VISWANATHAN 1613011005WL020350 R VISWANATHAN 00415 SBIN0005047 1665 1665 Processed 13/07/2023 3376070305 MR R VISWANATHAN STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24030720230486775 03/07/2023 RADHAMANI 1613011005WL020350 RADHAMANI 00415 SBIN0005047 1332 1332 Processed 13/07/2023 3376070301 RADHAMANI UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-018/274
(Ummannoor) 		1613011005NRG24030720230486778 03/07/2023 Chandramathyamma R 1613011005WL020350 Chandramathyamma R 00415 SBIN0005047 1665 1665 Processed 13/07/2023 3376070306 CHANDRAMATHYAMMA R STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-018/275
(Ummannoor) 		1613011005NRG24030720230486779 03/07/2023 Vasantha 1613011005WL020350 Vasantha 00415 SBIN0005047 1998 1998 Processed 13/07/2023 3376070307 MRS VASANTHA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/276
(Ummannoor) 		1613011005NRG24030720230486780 03/07/2023 Omana S P 1613011005WL020350 Omana S P 00415 SBIN0005047 1998 1998 Processed 13/07/2023 3376070302 MRS OMANA S P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-018/277
(Ummannoor) 		1613011005NRG24030720230486781 03/07/2023 Omana 1613011005WL020350 Omana 00415 SBIN0005047 1998 1998 Processed 13/07/2023 3376070317 MRS OMANA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-018/284
(Ummannoor) 		1613011005NRG24030720230486783 03/07/2023 Ajitha Kumari S 1613011005WL020350 Ajitha Kumari S 00415 SBIN0005047 1998 1998 Processed 13/07/2023 3376070304 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 14319 14319
10 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG24030720230486771 03/07/2023 KRISHNAKUMARY K 1613011005WL020350 KRISHNAKUMARY K 00415 SBIN0070272 1998 1998 Processed 13/07/2023 3376070313 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24030720230486767 03/07/2023 RAJAN PILLAI 1613011005WL020350 RAJAN PILLAI 00415 SBIN0070832 1665 1665 Processed 13/07/2023 3376070316 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-018/37
(Ummannoor) 		1613011005NRG24030720230486786 03/07/2023 AJITHAKUMARY 1613011005WL020350 AJITHAKUMARY 00415 SBIN0070832 1665 1665 Processed 13/07/2023 3376070315 MRS AJITHAKUMARY P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-019/155
(Ummannoor) 		1613011005NRG24030720230486788 03/07/2023 Gracy John 1613011005WL020350 Gracy John 00415 SBIN0070832 1665 1665 Processed 13/07/2023 3376070314 GRACY FEDERAL BANK(607165)
SubTotal 4995 4995
14 Vettikkavala KL-13-011-005-003/55
(Ummannoor) 		1613011005NRG24030720230486765 03/07/2023 Ambika Kumary Amma 1613011005WL020350 Ambika Kumary Amma 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376070320 AMBIKA KUMARY AMMA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG24030720230486768 03/07/2023 LEELAMONY AMMA 1613011005WL020350 LEELAMONY AMMA 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376070311 LEELAMANI AMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-018/17
(Ummannoor) 		1613011005NRG24030720230486770 03/07/2023 AMBIKA KUMARI 1613011005WL020350 AMBIKA KUMARI 00468 UBIN0904091 1332 1332 Processed 13/07/2023 3376070321 AMBIKA KUMARI UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24030720230486772 03/07/2023 YESUDASAN T 1613011005WL020350 YESUDASAN T 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376070318 YESUDASAN T UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG24030720230486774 03/07/2023 VALSAMMA THOMAS 1613011005WL020350 VALSAMMA THOMAS 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376070299 VALSAMMA G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-018/273
(Ummannoor) 		1613011005NRG24030720230486777 03/07/2023 Abraham L 1613011005WL020350 Abraham L 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376070310 LINDA ABRAHAM UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-018/32
(Ummannoor) 		1613011005NRG24030720230486784 03/07/2023 USHA J 1613011005WL020350 USHA J 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376070319 USHA J UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-018/337
(Ummannoor) 		1613011005NRG24030720230486785 03/07/2023 GIRIJA KUMARI G 1613011005WL020350 GIRIJA KUMARI G 00468 UBIN0904091 999 999 Processed 13/07/2023 3376070312 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-018/41
(Ummannoor) 		1613011005NRG24030720230486787 03/07/2023 Thankamma S 1613011005WL020350 Thankamma S 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376070300 THANKAMMA S UNION BANK OF INDIA(508500)
SubTotal 16317 16317
23 Vettikkavala KL-13-011-005-018/283
(Ummannoor) 		1613011005NRG24030720230486782 03/07/2023 Remadevi 1613011005WL020350 Remadevi 00547 DLXB0000264 1665 1665 Processed 13/07/2023 3376070298 Remadevi DHANALAXMI BANK(607239)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24030720230486776 03/07/2023 pushpan 1613011005WL020350 pushpan 00657 KLGB0040754 999 999 Processed 13/07/2023 3376070308 PUSHPANGATHAN M KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030723APB_FTO_260867 Canara Bank CNRB0014507 KOTTARAKARA II 1998
2 Vettikkavala KL1613011005_030723APB_FTO_260867 State Bank Of India SBIN0005047 KOTTARAKARA 14319
3 Vettikkavala KL1613011005_030723APB_FTO_260867 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
4 Vettikkavala KL1613011005_030723APB_FTO_260867 State Bank Of India SBIN0070832 ODANAVATTOM 4995
5 Vettikkavala KL1613011005_030723APB_FTO_260867 Union Bank of India UBIN0904091 Ummannoor 16317
6 Vettikkavala KL1613011005_030723APB_FTO_260867 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1665
7 Vettikkavala KL1613011005_030723APB_FTO_260867 Kerala Gramin Bank KLGB0040754 UMMANOOR 999

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