Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270123APB_FTO_996870
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-13-011-005-017/27
(Ummannoor) 		1613011005NRG23270120231700518 27/01/2023 Vijayakumary 1613011005WL072429 Vijayakumary 00078 CNRB0002681 1866 1866 Processed 06/02/2023 8522823722 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-017/286
(Ummannoor) 		1613011005NRG23270120231700519 27/01/2023 MONYMOLE T 1613011005WL072429 MONYMOLE T 00127 FDRL0001036 1555 1555 Processed 06/02/2023 8522823719 MRS MANI MOL T STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/427
(Ummannoor) 		1613011005NRG23270120231700532 27/01/2023 SUSAMMA G 1613011005WL072429 SUSAMMA G 00127 FDRL0001036 1555 1555 Processed 06/02/2023 8522823718 SUSAMMA G FEDERAL BANK(607165)
SubTotal 3110 3110
4 Vettikkavala KL-13-011-005-017/293
(Ummannoor) 		1613011005NRG23270120231700522 27/01/2023 RENJU E 1613011005WL072429 RENJU E 00127 FDRL0001224 1555 1555 Processed 06/02/2023 8522823720 RANJU E UNION BANK OF INDIA(508500)
SubTotal 1555 1555
5 Vettikkavala KL-13-011-005-017/298
(Ummannoor) 		1613011005NRG23270120231700523 27/01/2023 PRASANNA C 1613011005WL072429 PRASANNA C 00415 SBIN0005047 1866 1866 Processed 06/02/2023 8522823723 MRS PRASANNA C STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/379
(Ummannoor) 		1613011005NRG23270120231700528 27/01/2023 ANITHAKUMARI A 1613011005WL072429 ANITHAKUMARI A 00415 SBIN0005047 311 311 Processed 06/02/2023 8522823721 MRS ANITHAKUMARI A STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-017/403
(Ummannoor) 		1613011005NRG23270120231700531 27/01/2023 REKHA R 1613011005WL072429 REKHA R 00415 SBIN0005047 1866 1866 Processed 06/02/2023 8522823724 MRS REKHA R STATE BANK OF INDIA(508548)
SubTotal 4043 4043
8 Vettikkavala KL-13-011-005-017/393
(Ummannoor) 		1613011005NRG23270120231700529 27/01/2023 KAMALAMMA B 1613011005WL072429 KAMALAMMA B 00415 SBIN0070063 1555 1555 Processed 06/02/2023 8522823736 MR KAMALAMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-017/8
(Ummannoor) 		1613011005NRG23270120231700536 27/01/2023 BALAKRISHNAN ACHARY P N 1613011005WL072429 BALAKRISHNAN ACHARY P N 00415 SBIN0070063 1866 1866 Processed 06/02/2023 8522823735 MR BALAKRISHNAN ACHARY P N STATE BANK OF INDIA(508548)
SubTotal 3421 3421
10 Vettikkavala KL-13-011-005-017/124
(Ummannoor) 		1613011005NRG23270120231700506 27/01/2023 Marykutty 1613011005WL072429 Marykutty 00415 SBIN0070241 1866 1866 Processed 06/02/2023 8522823731 MRS MARYKUTTY D STATE BANK OF INDIA(508548)
SubTotal 1866 1866
11 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG23270120231700526 27/01/2023 Ammini T Baby 1613011005WL072429 Ammini T Baby 00415 SBIN0070272 1555 1555 Processed 06/02/2023 8522823732 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
12 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG23270120231700525 27/01/2023 USHAKUMARY R 1613011005WL072429 USHAKUMARY R 00415 SBIN0070832 1866 1866 Processed 06/02/2023 8522823733 USHAKUMARY R UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG23270120231700530 27/01/2023 SATHI 1613011005WL072429 SATHI 00415 SBIN0070832 1866 1866 Processed 06/02/2023 8522823734 SATHI FEDERAL BANK(607165)
SubTotal 3732 3732
14 Vettikkavala KL-13-011-005-017/115
(Ummannoor) 		1613011005NRG23270120231700503 27/01/2023 Viswanathan Pillai 1613011005WL072429 Viswanathan Pillai 00468 UBIN0904091 1244 1244 Processed 06/02/2023 8522823727 VISWANATHAN PILLAI UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG23270120231700504 27/01/2023 Thankachan 1613011005WL072429 Thankachan 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522823728 THANKACHAN K UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG23270120231700505 27/01/2023 Chinnamma D 1613011005WL072429 Chinnamma D 00468 UBIN0904091 1866 1866 Processed 06/02/2023 8522823730 Mrs. CHINNAMA D INDIAN BANK(607105)
17 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG23270120231700507 27/01/2023 Radhamaniamma 1613011005WL072429 Radhamaniamma 00468 UBIN0904091 1866 1866 Processed 06/02/2023 8522823726 RADHAMANIAMMA UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/144
(Ummannoor) 		1613011005NRG23270120231700509 27/01/2023 Remani 1613011005WL072429 Remani 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522823715 REMANI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG23270120231700512 27/01/2023 Remya S 1613011005WL072429 Remya S 00468 UBIN0904091 1866 1866 Processed 06/02/2023 8522823716 REMYA S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/235
(Ummannoor) 		1613011005NRG23270120231700513 27/01/2023 Saradamani Amma 1613011005WL072429 Saradamani Amma 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522823729 SARADAMANIAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG23270120231700514 27/01/2023 SINDHU 1613011005WL072429 SINDHU 00468 UBIN0904091 1866 1866 Processed 06/02/2023 8522823712 SINDHU UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/287
(Ummannoor) 		1613011005NRG23270120231700520 27/01/2023 LEELAMMA 1613011005WL072429 LEELAMMA 00468 UBIN0904091 1866 1866 Processed 06/02/2023 8522823717 LEELAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/292
(Ummannoor) 		1613011005NRG23270120231700521 27/01/2023 GOPINADHAN PILLAI B 1613011005WL072429 GOPINADHAN PILLAI B 00468 UBIN0904091 1866 1866 Processed 06/02/2023 8522823714 GOPINADHAN PILLAI B UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG23270120231700524 27/01/2023 Ushakumari N 1613011005WL072429 Ushakumari N 00468 UBIN0904091 1866 1866 Processed 06/02/2023 8522823713 Ushakumari N DHANALAXMI BANK(607239)
25 Vettikkavala KL-13-011-005-017/45
(Ummannoor) 		1613011005NRG23270120231700534 27/01/2023 Molly 1613011005WL072429 Molly 00468 UBIN0904091 1244 1244 Processed 06/02/2023 8522823710 MOLLY RAJAN W/O RAJAN GHEEVARGESE UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/97
(Ummannoor) 		1613011005NRG23270120231700537 27/01/2023 Laly Kunjukutty 1613011005WL072429 Laly Kunjukutty 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522823711 LALY KUNJUKUTTY UNION BANK OF INDIA(508500)
SubTotal 21770 21770
27 Vettikkavala KL-13-011-005-017/447-A
(Ummannoor) 		1613011005NRG23270120231700533 27/01/2023 USHA.O 1613011005WL072429 USHA.O 00657 KLGB0040754 1555 1555 Processed 06/02/2023 8522823725 USHA O KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 44473 44473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270123APB_FTO_996870 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011005_270123APB_FTO_996870 Federal Bank FDRL0001036 KOTTARAKKARA 3110
3 Vettikkavala KL1613011005_270123APB_FTO_996870 Federal Bank FDRL0001224 ODANAVATTOM 1555
4 Vettikkavala KL1613011005_270123APB_FTO_996870 State Bank Of India SBIN0005047 KOTTARAKARA 4043
5 Vettikkavala KL1613011005_270123APB_FTO_996870 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3421
6 Vettikkavala KL1613011005_270123APB_FTO_996870 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1866
7 Vettikkavala KL1613011005_270123APB_FTO_996870 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
8 Vettikkavala KL1613011005_270123APB_FTO_996870 State Bank Of India SBIN0070832 ODANAVATTOM 3732
9 Vettikkavala KL1613011005_270123APB_FTO_996870 Union Bank of India UBIN0904091 Ummannoor 21770
10 Vettikkavala KL1613011005_270123APB_FTO_996870 Kerala Gramin Bank KLGB0040754 UMMANOOR 1555

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