Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:16:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270523APB_FTO_137105
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-13-011-005-018/219
(Ummannoor) 		1613011005NRG24270520230248450 27/05/2023 SHYLA KRISHNAN 1613011005WL010360 SHYLA KRISHNAN 00078 CNRB0014507 1665 1665 Processed 31/05/2023 1986261377 SHYLA KRISHNAN CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24270520230248442 27/05/2023 Lalitha J 1613011005WL010360 Lalitha J 00415 SBIN0005047 999 999 Processed 31/05/2023 1986261372 MRS LALITHA J STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24270520230248452 27/05/2023 RADHAMANI 1613011005WL010360 RADHAMANI 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986261369 RADHAMANI UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-018/274
(Ummannoor) 		1613011005NRG24270520230248455 27/05/2023 Chandramathyamma R 1613011005WL010360 Chandramathyamma R 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986261374 CHANDRAMATHYAMMA R STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-018/275
(Ummannoor) 		1613011005NRG24270520230248456 27/05/2023 Vasantha 1613011005WL010360 Vasantha 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986261375 MRS VASANTHA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-018/276
(Ummannoor) 		1613011005NRG24270520230248457 27/05/2023 Omana S P 1613011005WL010360 Omana S P 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986261370 MRS OMANA S P STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/277
(Ummannoor) 		1613011005NRG24270520230248458 27/05/2023 Omana 1613011005WL010360 Omana 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986261371 MRS OMANA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-018/284
(Ummannoor) 		1613011005NRG24270520230248461 27/05/2023 Ajitha Kumari S 1613011005WL010360 Ajitha Kumari S 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986261373 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
9 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG24270520230248446 27/05/2023 KRISHNAKUMARY K 1613011005WL010360 KRISHNAKUMARY K 00415 SBIN0070272 1332 1332 Processed 31/05/2023 1986261381 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24270520230248443 27/05/2023 RAJAN PILLAI 1613011005WL010360 RAJAN PILLAI 00415 SBIN0070832 999 999 Processed 31/05/2023 1986261382 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-018/37
(Ummannoor) 		1613011005NRG24270520230248464 27/05/2023 AJITHAKUMARY 1613011005WL010360 AJITHAKUMARY 00415 SBIN0070832 1665 1665 Processed 31/05/2023 1986261383 MRS AJITHAKUMARY P STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-019/155
(Ummannoor) 		1613011005NRG24270520230248467 27/05/2023 Gracy John 1613011005WL010360 Gracy John 00415 SBIN0070832 1665 1665 Processed 31/05/2023 1986261384 GRACY FEDERAL BANK(607165)
SubTotal 4329 4329
13 Vettikkavala KL-13-011-005-003/55
(Ummannoor) 		1613011005NRG24270520230248441 27/05/2023 Ambika Kumary Amma 1613011005WL010360 Ambika Kumary Amma 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986261362 AMBIKA KUMARY AMMA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG24270520230248444 27/05/2023 LEELAMONY AMMA 1613011005WL010360 LEELAMONY AMMA 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986261379 LEELAMANI AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-018/17
(Ummannoor) 		1613011005NRG24270520230248445 27/05/2023 AMBIKA KUMARI 1613011005WL010360 AMBIKA KUMARI 00468 UBIN0904091 666 666 Processed 31/05/2023 1986261361 AMBIKA KUMARI UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24270520230248449 27/05/2023 YESUDASAN T 1613011005WL010360 YESUDASAN T 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986261366 YESUDASAN T UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG24270520230248451 27/05/2023 VALSAMMA THOMAS 1613011005WL010360 VALSAMMA THOMAS 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986261363 VALSAMMA G STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-018/273
(Ummannoor) 		1613011005NRG24270520230248454 27/05/2023 Abraham L 1613011005WL010360 Abraham L 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986261378 LINDA ABRAHAM UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-018/280
(Ummannoor) 		1613011005NRG24270520230248459 27/05/2023 RADHAMANI AMMA 1613011005WL010360 RADHAMANI AMMA 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986261368 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-018/32
(Ummannoor) 		1613011005NRG24270520230248462 27/05/2023 USHA J 1613011005WL010360 USHA J 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986261365 USHA J UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-018/337
(Ummannoor) 		1613011005NRG24270520230248463 27/05/2023 GIRIJA KUMARI G 1613011005WL010360 GIRIJA KUMARI G 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986261380 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-018/41
(Ummannoor) 		1613011005NRG24270520230248465 27/05/2023 Thankamma S 1613011005WL010360 Thankamma S 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986261367 THANKAMMA S UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-018/54
(Ummannoor) 		1613011005NRG24270520230248466 27/05/2023 ROSAMMA THOMAS 1613011005WL010360 ROSAMMA THOMAS 00468 UBIN0904091 333 333 Processed 31/05/2023 1986261364 ROSAMMA THOMAS GENERAL POST OFFICE(607245)
SubTotal 15984 15984
24 Vettikkavala KL-13-011-005-018/283
(Ummannoor) 		1613011005NRG24270520230248460 27/05/2023 Remadevi 1613011005WL010360 Remadevi 00547 DLXB0000264 1332 1332 Processed 31/05/2023 1986261360 Remadevi DHANALAXMI BANK(607239)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24270520230248453 27/05/2023 pushpan 1613011005WL010360 pushpan 00657 KLGB0040754 1332 1332 Processed 01/06/2023 1986261376 PUSHPANGATHAN M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270523APB_FTO_137105 Canara Bank CNRB0014507 KOTTARAKARA II 1665
2 Vettikkavala KL1613011005_270523APB_FTO_137105 State Bank Of India SBIN0005047 KOTTARAKARA 9657
3 Vettikkavala KL1613011005_270523APB_FTO_137105 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
4 Vettikkavala KL1613011005_270523APB_FTO_137105 State Bank Of India SBIN0070832 ODANAVATTOM 4329
5 Vettikkavala KL1613011005_270523APB_FTO_137105 Union Bank of India UBIN0904091 Ummannoor 15984
6 Vettikkavala KL1613011005_270523APB_FTO_137105 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332
7 Vettikkavala KL1613011005_270523APB_FTO_137105 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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