Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:15:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170823APB_FTO_410764
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-13-011-005-020/191
(Ummannoor) 		1613011005NRG24170820230826065 17/08/2023 OMANAYAMMA 1613011005WL033949 OMANAYAMMA 00078 CNRB0002681 333 333 Processed 21/09/2023 5798550573 OMANAYAMMA L CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-020/390
(Ummannoor) 		1613011005NRG24170820230826088 17/08/2023 ANEESA JAHAN 1613011005WL033949 ANEESA JAHAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798550567 ANEESA JAHAN ALIAS ANEESA MOLE FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-020/313
(Ummannoor) 		1613011005NRG24170820230826079 17/08/2023 PONNAMMA 1613011005WL033949 PONNAMMA 00176 IDIB000K075 999 999 Processed 21/09/2023 5798550566 PONNAMMA T UNION BANK OF INDIA(508500)
SubTotal 999 999
4 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24170820230826063 17/08/2023 SANTHA A 1613011005WL033949 SANTHA A 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798550572 MRS SANTHA A STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/218
(Ummannoor) 		1613011005NRG24170820230826068 17/08/2023 Ambili R 1613011005WL033949 Ambili R 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798550569 MRS AMBILI R STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24170820230826069 17/08/2023 KUNJUMOL M 1613011005WL033949 KUNJUMOL M 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798550574 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/272
(Ummannoor) 		1613011005NRG24170820230826075 17/08/2023 Santhamma 1613011005WL033949 Santhamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798550577 MRS SANTHAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24170820230826076 17/08/2023 Alikutty 1613011005WL033949 Alikutty 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798550575 MRS ALIKUTTY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG24170820230826081 17/08/2023 THANKAMMA 1613011005WL033949 THANKAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798550576 MRS THANKAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/351
(Ummannoor) 		1613011005NRG24170820230826086 17/08/2023 VASANTHI 1613011005WL033949 VASANTHI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798550568 MRS VASANTHI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/357
(Ummannoor) 		1613011005NRG24170820230826087 17/08/2023 GEETHA R 1613011005WL033949 GEETHA R 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798550570 GEETHA R UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-020/80
(Ummannoor) 		1613011005NRG24170820230826091 17/08/2023 Subhashini 1613011005WL033949 Subhashini 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798550571 SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
13 Vettikkavala KL-13-011-005-020/193
(Ummannoor) 		1613011005NRG24170820230826066 17/08/2023 Joy Y 1613011005WL033949 Joy Y 00415 SBIN0018586 333 333 Processed 21/09/2023 5798550579 JOY Y CANARA BANK(508532)
SubTotal 333 333
14 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG24170820230826082 17/08/2023 THOMAS 1613011005WL033949 THOMAS 00415 SBIN0070063 666 666 Processed 21/09/2023 5798550563 MR THOMAS STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24170820230826084 17/08/2023 JOHNY J 1613011005WL033949 JOHNY J 00415 SBIN0070063 666 666 Processed 21/09/2023 5798550583 MR JOHNY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24170820230826085 17/08/2023 Mariyamma 1613011005WL033949 Mariyamma 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5798550552 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 Vettikkavala KL-13-011-005-020/208
(Ummannoor) 		1613011005NRG24170820230826067 17/08/2023 Sreena S 1613011005WL033949 Sreena S 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5798550564 MRS SREENA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-005-020/31
(Ummannoor) 		1613011005NRG24170820230826078 17/08/2023 SHEELA SHAJI 1613011005WL033949 SHEELA SHAJI 00415 SBIN0070272 333 333 Rejected 21/09/2023 5798550553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Vettikkavala KL-13-011-005-020/81
(Ummannoor) 		1613011005NRG24170820230826092 17/08/2023 SAJINI RAJAN 1613011005WL033949 SAJINI RAJAN 00415 SBIN0070272 999 999 Processed 21/09/2023 5798550582 MRS SHYNY RAJAN ALIAS SAJINI RAJAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-005-020/17
(Ummannoor) 		1613011005NRG24170820230826062 17/08/2023 LEENA SAJI 1613011005WL033949 LEENA SAJI 00415 SBIN0070832 999 999 Processed 21/09/2023 5798550554 MRS LEENA SAJI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24170820230826070 17/08/2023 Raju G 1613011005WL033949 Raju G 00415 SBIN0070832 999 999 Processed 21/09/2023 5798550560 RAJU G CANARA BANK(508532)
22 Vettikkavala KL-13-011-005-020/25
(Ummannoor) 		1613011005NRG24170820230826071 17/08/2023 SHERLY SABU 1613011005WL033949 SHERLY SABU 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798550555 MR SABU A M STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/258
(Ummannoor) 		1613011005NRG24170820230826072 17/08/2023 Mini 1613011005WL033949 Mini 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798550562 MRS MINI MINI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/263
(Ummannoor) 		1613011005NRG24170820230826073 17/08/2023 Baby Amma 1613011005WL033949 Baby Amma 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798550565 MRS BABY AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/269
(Ummannoor) 		1613011005NRG24170820230826074 17/08/2023 SUJATHA 1613011005WL033949 SUJATHA 00415 SBIN0070832 666 666 Processed 21/09/2023 5798550578 MRS SUJATHA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24170820230826077 17/08/2023 KOSHY MATHEW M 1613011005WL033949 KOSHY MATHEW M 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798550559 MR KOSHY MATHEW M STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-020/34
(Ummannoor) 		1613011005NRG24170820230826083 17/08/2023 LEELAMMA G 1613011005WL033949 LEELAMMA G 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798550558 MRS LEELAMMA G STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/44
(Ummannoor) 		1613011005NRG24170820230826089 17/08/2023 RADHA K 1613011005WL033949 RADHA K 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798550557 MRS RADHA K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-020/5
(Ummannoor) 		1613011005NRG24170820230826090 17/08/2023 Grace Amma Joy 1613011005WL033949 Grace Amma Joy 00415 SBIN0070832 666 666 Processed 21/09/2023 5798550556 MRS GRACE AMMA JOY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-020/94
(Ummannoor) 		1613011005NRG24170820230826093 17/08/2023 Omana Yohannan 1613011005WL033949 Omana Yohannan 00415 SBIN0070832 999 999 Processed 21/09/2023 5798550561 OMANA YOHANNAN UNION BANK OF INDIA(508500)
SubTotal 13986 13986
31 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24170820230826064 17/08/2023 vikraman 1613011005WL033949 vikraman 00468 UBIN0904091 666 666 Processed 21/09/2023 5798550580 K VIKRAMAN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-020/33
(Ummannoor) 		1613011005NRG24170820230826080 17/08/2023 LISSY GEORGE 1613011005WL033949 LISSY GEORGE 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798550581 LISSY GEORGE UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170823APB_FTO_410764 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011005_170823APB_FTO_410764 Federal Bank FDRL0001224 ODANAVATTOM 1665
3 Vettikkavala KL1613011005_170823APB_FTO_410764 Indian Bank IDIB000K075 KOTTARAKARA 999
4 Vettikkavala KL1613011005_170823APB_FTO_410764 State Bank Of India SBIN0005047 KOTTARAKARA 13986
5 Vettikkavala KL1613011005_170823APB_FTO_410764 State Bank Of India SBIN0018586 PULAMON 333
6 Vettikkavala KL1613011005_170823APB_FTO_410764 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
7 Vettikkavala KL1613011005_170823APB_FTO_410764 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
8 Vettikkavala KL1613011005_170823APB_FTO_410764 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
9 Vettikkavala KL1613011005_170823APB_FTO_410764 State Bank Of India SBIN0070832 ODANAVATTOM 13986
10 Vettikkavala KL1613011005_170823APB_FTO_410764 Union Bank of India UBIN0904091 Ummannoor 2331

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