Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:27:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_180923APB_FTO_490418
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-13-011-005-011/322
(Ummannoor) 		1613011005NRG24180920230989263 18/09/2023 GEETHA G 1613011005WL040792 GEETHA G 00089 CBIN0280942 1665 1665 Processed 09/11/2023 7285977047 Mrs. GEETHA G CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-011/404
(Ummannoor) 		1613011005NRG24180920230989270 18/09/2023 Vavachi Anukumar 1613011005WL040792 Vavachi Anukumar 00152 HDFC0003527 1665 1665 Processed 09/11/2023 7285977049 VAVACHI ANUKUMAR HDFC BANK LTD(607152)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-011/256
(Ummannoor) 		1613011005NRG24180920230989258 18/09/2023 THANKAMANI C 1613011005WL040792 THANKAMANI C 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7285977043 Mrs. THANKAMANI C CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-011/250
(Ummannoor) 		1613011005NRG24180920230989257 18/09/2023 PRASANNA 1613011005WL040792 PRASANNA 00177 IOBA0001099 666 666 Processed 09/11/2023 7285977040 PRASANNA CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-011/293
(Ummannoor) 		1613011005NRG24180920230989261 18/09/2023 SAROJAM N 1613011005WL040792 SAROJAM N 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7285977041 SAROJAM N INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-005-011/327
(Ummannoor) 		1613011005NRG24180920230989265 18/09/2023 SYAMALA K 1613011005WL040792 SYAMALA K 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7285977050 SYAMALA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-011/342
(Ummannoor) 		1613011005NRG24180920230989267 18/09/2023 SARANYA A 1613011005WL040792 SARANYA A 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7285977051 SARANYA A INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-005-011/407
(Ummannoor) 		1613011005NRG24180920230989271 18/09/2023 Omana 1613011005WL040792 Omana 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7285977046 OMANA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
9 Vettikkavala KL-13-011-005-011/323
(Ummannoor) 		1613011005NRG24180920230989264 18/09/2023 SUMANGALA 1613011005WL040792 SUMANGALA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7285977048 SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-011/403
(Ummannoor) 		1613011005NRG24180920230989269 18/09/2023 Shyla S 1613011005WL040792 Shyla S 00415 SBIN0013220 1332 1332 Processed 10/11/2023 7285977052 MRS SHYLA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG24180920230989247 18/09/2023 Sindhu 1613011005WL040792 Sindhu 00415 SBIN0017842 666 666 Processed 10/11/2023 7285977054 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Vettikkavala KL-13-011-005-011/163
(Ummannoor) 		1613011005NRG24180920230989255 18/09/2023 NAJEEMA T 1613011005WL040792 NAJEEMA T 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7285977045 MRS NAJEEMA T STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-011/184
(Ummannoor) 		1613011005NRG24180920230989256 18/09/2023 Usha Kumary 1613011005WL040792 Usha Kumary 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7285977042 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG24180920230989268 18/09/2023 Saramma Vargheese 1613011005WL040792 Saramma Vargheese 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7285977056 MRS SARAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 4995 4995
15 Vettikkavala KL-13-011-005-011/66
(Ummannoor) 		1613011005NRG24180920230989273 18/09/2023 JAYAKUMARI 1613011005WL040792 JAYAKUMARI 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7285977044 MRS JAYAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG24180920230989246 18/09/2023 Lalitha T 1613011005WL040792 Lalitha T 00468 UBIN0904091 666 666 Processed 10/11/2023 7285977031 MRS LALTHA T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-011/105
(Ummannoor) 		1613011005NRG24180920230989248 18/09/2023 Salini L 1613011005WL040792 Salini L 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285977034 MRS SALINI L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-011/109
(Ummannoor) 		1613011005NRG24180920230989249 18/09/2023 Ajithaa V 1613011005WL040792 Ajithaa V 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285977032 AJITHA V UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-011/118
(Ummannoor) 		1613011005NRG24180920230989250 18/09/2023 Suseela Kumary 1613011005WL040792 Suseela Kumary 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7285977035 MRS SUSEELA KUMARY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-011/120
(Ummannoor) 		1613011005NRG24180920230989251 18/09/2023 Santha 1613011005WL040792 Santha 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7285977036 SANTHA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG24180920230989252 18/09/2023 Mini K 1613011005WL040792 Mini K 00468 UBIN0904091 1665 1665 Rejected 09/11/2023 7285977039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Vettikkavala KL-13-011-005-011/143
(Ummannoor) 		1613011005NRG24180920230989253 18/09/2023 REMA K 1613011005WL040792 REMA K 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285977038 REMA K UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-011/149
(Ummannoor) 		1613011005NRG24180920230989254 18/09/2023 NASEERA BEEVI 1613011005WL040792 NASEERA BEEVI 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285977037 NASEERA BEEVI KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-011/270
(Ummannoor) 		1613011005NRG24180920230989259 18/09/2023 MANI 1613011005WL040792 MANI 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285977055 MANI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-011/284
(Ummannoor) 		1613011005NRG24180920230989260 18/09/2023 REMANI P 1613011005WL040792 REMANI P 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285977029 MRS REMANI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-011/295
(Ummannoor) 		1613011005NRG24180920230989262 18/09/2023 SINDHU R 1613011005WL040792 SINDHU R 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285977053 SINDHU R UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-011/34
(Ummannoor) 		1613011005NRG24180920230989266 18/09/2023 Jagadamma 1613011005WL040792 Jagadamma 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7285977030 MRS JAGADAMMA N STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-011/57
(Ummannoor) 		1613011005NRG24180920230989272 18/09/2023 Maya A 1613011005WL040792 Maya A 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7285977033 MRS MAYA A STATE BANK OF INDIA(508548)
SubTotal 19314 19314
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_180923APB_FTO_490418 Central Bank of India CBIN0280942 AYOOR 1665
2 Vettikkavala KL1613011005_180923APB_FTO_490418 HDFC Bank HDFC0003527 Kottarakkara 1665
3 Vettikkavala KL1613011005_180923APB_FTO_490418 Indian Bank IDIB000A155 AYOOR 1332
4 Vettikkavala KL1613011005_180923APB_FTO_490418 Indian Overseas Bank IOBA0001099 THEVANNUR 6660
5 Vettikkavala KL1613011005_180923APB_FTO_490418 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Vettikkavala KL1613011005_180923APB_FTO_490418 State Bank Of India SBIN0013220 PARIPPALLY 1332
7 Vettikkavala KL1613011005_180923APB_FTO_490418 State Bank Of India SBIN0017842 AYUR 666
8 Vettikkavala KL1613011005_180923APB_FTO_490418 State Bank Of India SBIN0070061 AYUR 4995
9 Vettikkavala KL1613011005_180923APB_FTO_490418 State Bank Of India SBIN0070833 VALAKOM 1332
10 Vettikkavala KL1613011005_180923APB_FTO_490418 Union Bank of India UBIN0904091 Ummannoor 19314

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