Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_300323APB_FTO_1214928
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) 		1613011005NRG23300320232283900 30/03/2023 SAROJINIYAMMA S 1613011005WL089068 SAROJINIYAMMA S 00127 FDRL0001731 1244 1244 Processed 19/05/2023 1689845739 SAROJINIYAMMA S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/426
(Ummannoor) 		1613011005NRG23300320232283916 30/03/2023 Anil Kumar C 1613011005WL089068 Anil Kumar C 00127 FDRL0001731 933 933 Processed 19/05/2023 1689845751 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-012/254
(Ummannoor) 		1613011005NRG23300320232283896 30/03/2023 OMANA R 1613011005WL089068 OMANA R 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689845737 OMANA R,SUKUMARAN K INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-005-012/262
(Ummannoor) 		1613011005NRG23300320232283897 30/03/2023 BABY GIRIJA 1613011005WL089068 BABY GIRIJA 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689845753 BABY GIRIJA.R INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG23300320232283904 30/03/2023 Prasanna 1613011005WL089068 Prasanna 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689845738 PRASANNA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-005-012/404
(Ummannoor) 		1613011005NRG23300320232283915 30/03/2023 Rajendran Pillai 1613011005WL089068 Rajendran Pillai 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1689845752 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4976 4976
7 Vettikkavala KL-13-011-005-012/32
(Ummannoor) 		1613011005NRG23300320232283906 30/03/2023 GEETHA 1613011005WL089068 GEETHA 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1689845749 MRS GEETHA DO KARUNAKARAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG23300320232283911 30/03/2023 GEETHA S 1613011005WL089068 GEETHA S 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1689845750 GEETHA.S UNION BANK OF INDIA(508500)
SubTotal 2488 2488
9 Vettikkavala KL-13-011-005-012/24
(Ummannoor) 		1613011005NRG23300320232283895 30/03/2023 GIRIJAKUMARY 1613011005WL089068 GIRIJAKUMARY 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1689845743 MS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/265
(Ummannoor) 		1613011005NRG23300320232283898 30/03/2023 NIRMALA KUMARI 1613011005WL089068 NIRMALA KUMARI 00415 SBIN0012880 311 311 Processed 19/05/2023 1689845741 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-012/325
(Ummannoor) 		1613011005NRG23300320232283907 30/03/2023 VIDHYA M P 1613011005WL089068 VIDHYA M P 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1689845742 VIDHYA M P KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-005-012/346
(Ummannoor) 		1613011005NRG23300320232283908 30/03/2023 AMBILI K 1613011005WL089068 AMBILI K 00415 SBIN0012880 933 933 Processed 19/05/2023 1689845748 AMBILI K KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG23300320232283909 30/03/2023 JAGADA K 1613011005WL089068 JAGADA K 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1689845746 MS JAGADA K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG23300320232283914 30/03/2023 Usha 1613011005WL089068 Usha 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1689845744 USHA R KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG23300320232283918 30/03/2023 RADHAMANI AMMA C 1613011005WL089068 RADHAMANI AMMA C 00415 SBIN0012880 933 933 Processed 19/05/2023 1689845745 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 7153 7153
16 Vettikkavala KL-13-011-005-012/59
(Ummannoor) 		1613011005NRG23300320232283917 30/03/2023 SREEKALA S 1613011005WL089068 SREEKALA S 00415 SBIN0017842 1244 1244 Processed 19/05/2023 1689845740 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
17 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG23300320232283910 30/03/2023 RAVEENDRAN PILLAI K 1613011005WL089068 RAVEENDRAN PILLAI K 00415 SBIN0070272 622 622 Processed 19/05/2023 1689845747 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 622 622
18 Vettikkavala KL-13-011-005-012/313
(Ummannoor) 		1613011005NRG23300320232283905 30/03/2023 KAVITHAMMA V 1613011005WL089068 KAVITHAMMA V 00415 SBIN0070833 933 933 Processed 19/05/2023 1689845755 MRS KAVITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 933 933
19 Vettikkavala KL-13-011-005-010/111
(Ummannoor) 		1613011005NRG23300320232283889 30/03/2023 KUNJAMMA ACHANKUNJU 1613011005WL089068 KUNJAMMA ACHANKUNJU 00468 UBIN0904091 1244 1244 Processed 19/05/2023 1689845754 KUNJAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/11
(Ummannoor) 		1613011005NRG23300320232283891 30/03/2023 Ajitha G 1613011005WL089068 Ajitha G 00468 UBIN0904091 1244 1244 Processed 19/05/2023 1689845730 MRS G AJITHA LAL STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG23300320232283892 30/03/2023 SHAILAJA 1613011005WL089068 SHAILAJA 00468 UBIN0904091 933 933 Processed 19/05/2023 1689845731 SHAILAJA KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-012/130
(Ummannoor) 		1613011005NRG23300320232283893 30/03/2023 SHINA V 1613011005WL089068 SHINA V 00468 UBIN0904091 933 933 Processed 19/05/2023 1689845735 SHINA V UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/236
(Ummannoor) 		1613011005NRG23300320232283894 30/03/2023 SUBHADRA 1613011005WL089068 SUBHADRA 00468 UBIN0904091 1244 1244 Processed 19/05/2023 1689845736 SUBHADRA KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-012/280
(Ummannoor) 		1613011005NRG23300320232283901 30/03/2023 RADHAMONY K 1613011005WL089068 RADHAMONY K 00468 UBIN0904091 1244 1244 Processed 19/05/2023 1689845732 RADHAMANI K,GANESH R INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-005-012/38
(Ummannoor) 		1613011005NRG23300320232283912 30/03/2023 Leena K C 1613011005WL089068 Leena K C 00468 UBIN0904091 933 933 Processed 19/05/2023 1689845734 LEENA.K.C. UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/40
(Ummannoor) 		1613011005NRG23300320232283913 30/03/2023 Valsala S 1613011005WL089068 Valsala S 00468 UBIN0904091 1244 1244 Processed 19/05/2023 1689845733 VALSALA.S. UNION BANK OF INDIA(508500)
SubTotal 9019 9019
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300323APB_FTO_1214928 Federal Bank FDRL0001731 AYUR 2177
2 Vettikkavala KL1613011005_300323APB_FTO_1214928 Indian Overseas Bank IOBA0001099 THEVANNUR 4976
3 Vettikkavala KL1613011005_300323APB_FTO_1214928 State Bank Of India SBIN0005047 KOTTARAKARA 2488
4 Vettikkavala KL1613011005_300323APB_FTO_1214928 State Bank Of India SBIN0012880 PANACHAVILA 7153
5 Vettikkavala KL1613011005_300323APB_FTO_1214928 State Bank Of India SBIN0017842 AYUR 1244
6 Vettikkavala KL1613011005_300323APB_FTO_1214928 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 622
7 Vettikkavala KL1613011005_300323APB_FTO_1214928 State Bank Of India SBIN0070833 VALAKOM 933
8 Vettikkavala KL1613011005_300323APB_FTO_1214928 Union Bank of India UBIN0904091 Ummannoor 9019

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