Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_070823APB_FTO_373254
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-13-011-005-012/279
(Ummannoor) 		1613011005NRG24070820230726913 07/08/2023 SAROJINIYAMMA S 1613011005WL030129 SAROJINIYAMMA S 00127 FDRL0001731 1665 1665 Processed 21/09/2023 5799843240 SAROJINIYAMMA S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/426
(Ummannoor) 		1613011005NRG24070820230726929 07/08/2023 Anil Kumar C 1613011005WL030129 Anil Kumar C 00127 FDRL0001731 1665 1665 Processed 21/09/2023 5799843241 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-005-012/290
(Ummannoor) 		1613011005NRG24070820230726915 07/08/2023 USHAKUMARI S 1613011005WL030129 USHAKUMARI S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799843249 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-005-012/254
(Ummannoor) 		1613011005NRG24070820230726911 07/08/2023 OMANA R 1613011005WL030129 OMANA R 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799843238 OMANA R,SUKUMARAN K INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-005-012/262
(Ummannoor) 		1613011005NRG24070820230726912 07/08/2023 BABY GIRIJA 1613011005WL030129 BABY GIRIJA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799843236 BABY GIRIJA.R INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24070820230726917 07/08/2023 Prasanna 1613011005WL030129 Prasanna 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5799843239 PRASANNA KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-005-012/404
(Ummannoor) 		1613011005NRG24070820230726927 07/08/2023 Rajendran Pillai 1613011005WL030129 Rajendran Pillai 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5799843237 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
8 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG24070820230726923 07/08/2023 GEETHA S 1613011005WL030129 GEETHA S 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799843242 GEETHA.S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-005-012/24
(Ummannoor) 		1613011005NRG24070820230726909 07/08/2023 GIRIJAKUMARY 1613011005WL030129 GIRIJAKUMARY 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799843244 MS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/325
(Ummannoor) 		1613011005NRG24070820230726919 07/08/2023 VIDHYA M P 1613011005WL030129 VIDHYA M P 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799843243 VIDHYA M P KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-005-012/346
(Ummannoor) 		1613011005NRG24070820230726920 07/08/2023 AMBILI K 1613011005WL030129 AMBILI K 00415 SBIN0012880 999 999 Processed 21/09/2023 5799843247 AMBILI K KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG24070820230726921 07/08/2023 JAGADA K 1613011005WL030129 JAGADA K 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799843248 MS JAGADA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG24070820230726926 07/08/2023 Usha 1613011005WL030129 Usha 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5799843245 USHA R KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG24070820230726930 07/08/2023 RADHAMANI AMMA C 1613011005WL030129 RADHAMANI AMMA C 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799843246 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 8991 8991
15 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24070820230726916 07/08/2023 MANIKANTAN PILLAI 1613011005WL030129 MANIKANTAN PILLAI 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799843251 MANIKONDAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-005-012/417
(Ummannoor) 		1613011005NRG24070820230726928 07/08/2023 Mohanan Pillai 1613011005WL030129 Mohanan Pillai 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5799843250 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
17 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG24070820230726922 07/08/2023 RAVEENDRAN PILLAI K 1613011005WL030129 RAVEENDRAN PILLAI K 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5799843252 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-005-012/313
(Ummannoor) 		1613011005NRG24070820230726918 07/08/2023 KAVITHAMMA V 1613011005WL030129 KAVITHAMMA V 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799843253 MRS KAVITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Vettikkavala KL-13-011-005-010/111
(Ummannoor) 		1613011005NRG24070820230726903 07/08/2023 KUNJAMMA ACHANKUNJU 1613011005WL030129 KUNJAMMA ACHANKUNJU 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799843230 KUNJAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/10
(Ummannoor) 		1613011005NRG24070820230726904 07/08/2023 Radhamony Amma S 1613011005WL030129 Radhamony Amma S 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799843228 RADHAMONEY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-005-012/11
(Ummannoor) 		1613011005NRG24070820230726905 07/08/2023 Ajitha G 1613011005WL030129 Ajitha G 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799843227 MRS G AJITHA LAL STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG24070820230726906 07/08/2023 SHAILAJA 1613011005WL030129 SHAILAJA 00468 UBIN0904091 999 999 Processed 21/09/2023 5799843229 SHAILAJA KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-012/130
(Ummannoor) 		1613011005NRG24070820230726907 07/08/2023 SHINA V 1613011005WL030129 SHINA V 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799843234 SHINA V UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/236
(Ummannoor) 		1613011005NRG24070820230726908 07/08/2023 SUBHADRA 1613011005WL030129 SUBHADRA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799843235 SUBHADRA KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-012/25
(Ummannoor) 		1613011005NRG24070820230726910 07/08/2023 Ramani T 1613011005WL030129 Ramani T 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799843226 RAMANI T UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/280
(Ummannoor) 		1613011005NRG24070820230726914 07/08/2023 RADHAMONY K 1613011005WL030129 RADHAMONY K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799843231 RADHAMANI K,GANESH R INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-005-012/38
(Ummannoor) 		1613011005NRG24070820230726924 07/08/2023 Leena K C 1613011005WL030129 Leena K C 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799843233 LEENA.K.C. UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/40
(Ummannoor) 		1613011005NRG24070820230726925 07/08/2023 Valsala S 1613011005WL030129 Valsala S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799843232 VALSALA.S. UNION BANK OF INDIA(508500)
SubTotal 14985 14985
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_070823APB_FTO_373254 Federal Bank FDRL0001731 AYUR 3330
2 Vettikkavala KL1613011005_070823APB_FTO_373254 Indian Bank IDIB000A155 AYOOR 1665
3 Vettikkavala KL1613011005_070823APB_FTO_373254 Indian Overseas Bank IOBA0001099 THEVANNUR 6327
4 Vettikkavala KL1613011005_070823APB_FTO_373254 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_070823APB_FTO_373254 State Bank Of India SBIN0012880 PANACHAVILA 8991
6 Vettikkavala KL1613011005_070823APB_FTO_373254 State Bank Of India SBIN0070061 AYUR 2997
7 Vettikkavala KL1613011005_070823APB_FTO_373254 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011005_070823APB_FTO_373254 State Bank Of India SBIN0070833 VALAKOM 1665
9 Vettikkavala KL1613011005_070823APB_FTO_373254 Union Bank of India UBIN0904091 Ummannoor 14985

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