Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_141123APB_FTO_699220
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-13-011-005-020/390
(Ummannoor) 		1613011005NRG24141120231456512 14/11/2023 ANEESA JAHAN 1613011005WL061880 ANEESA JAHAN 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8990669316 ANEESA JAHAN ALIAS ANEESA MOLE FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-020/313
(Ummannoor) 		1613011005NRG24141120231456502 14/11/2023 PONNAMMA 1613011005WL061880 PONNAMMA 00176 IDIB000K075 1332 1332 Processed 01/01/2024 8990669317 PONNAMMA T UNION BANK OF INDIA(508500)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24141120231456487 14/11/2023 SANTHA A 1613011005WL061880 SANTHA A 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8990669314 MRS SANTHA A STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/218
(Ummannoor) 		1613011005NRG24141120231456491 14/11/2023 Ambili R 1613011005WL061880 Ambili R 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8990669286 MRS AMBILI R STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24141120231456492 14/11/2023 KUNJUMOL M 1613011005WL061880 KUNJUMOL M 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8990669288 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/272
(Ummannoor) 		1613011005NRG24141120231456499 14/11/2023 Santhamma 1613011005WL061880 Santhamma 00415 SBIN0005047 666 666 Processed 01/01/2024 8990669289 MRS SANTHAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24141120231456500 14/11/2023 Alikutty 1613011005WL061880 Alikutty 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8990669313 MRS ALIKUTTY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/320
(Ummannoor) 		1613011005NRG24141120231456503 14/11/2023 Girija 1613011005WL061880 Girija 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8990669291 GIRIJA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG24141120231456505 14/11/2023 THANKAMMA 1613011005WL061880 THANKAMMA 00415 SBIN0005047 999 999 Processed 01/01/2024 8990669312 MRS THANKAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/351
(Ummannoor) 		1613011005NRG24141120231456509 14/11/2023 VASANTHI 1613011005WL061880 VASANTHI 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8990669285 MRS VASANTHI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/357
(Ummannoor) 		1613011005NRG24141120231456510 14/11/2023 GEETHA R 1613011005WL061880 GEETHA R 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8990669287 GEETHA R UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-020/80
(Ummannoor) 		1613011005NRG24141120231456515 14/11/2023 Subhashini 1613011005WL061880 Subhashini 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8990669315 SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 12321 12321
13 Vettikkavala KL-13-011-005-020/193
(Ummannoor) 		1613011005NRG24141120231456489 14/11/2023 Joy Y 1613011005WL061880 Joy Y 00415 SBIN0018586 1332 1332 Processed 01/01/2024 8990669293 JOY Y CANARA BANK(508532)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-005-020/168
(Ummannoor) 		1613011005NRG24141120231456485 14/11/2023 reji.k.abraham 1613011005WL061880 reji.k.abraham 00415 SBIN0070063 333 333 Processed 01/01/2024 8990669309 MRS KUNJAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/257
(Ummannoor) 		1613011005NRG24141120231456495 14/11/2023 Jaya J 1613011005WL061880 Jaya J 00415 SBIN0070063 999 999 Processed 01/01/2024 8990669290 MRS JAYA J STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24141120231456507 14/11/2023 JOHNY J 1613011005WL061880 JOHNY J 00415 SBIN0070063 1332 1332 Processed 01/01/2024 8990669310 MR JOHNY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24141120231456508 14/11/2023 Mariyamma 1613011005WL061880 Mariyamma 00415 SBIN0070063 666 666 Processed 01/01/2024 8990669297 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Vettikkavala KL-13-011-005-020/208
(Ummannoor) 		1613011005NRG24141120231456490 14/11/2023 Sreena S 1613011005WL061880 Sreena S 00415 SBIN0070241 1332 1332 Processed 01/01/2024 8990669307 MRS SREENA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-005-020/383
(Ummannoor) 		1613011005NRG24141120231456511 14/11/2023 LIZY SAM 1613011005WL061880 LIZY SAM 00415 SBIN0070272 333 333 Processed 01/01/2024 8990669311 MRS LIZY SAM STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/81
(Ummannoor) 		1613011005NRG24141120231456516 14/11/2023 SAJINI RAJAN 1613011005WL061880 SAJINI RAJAN 00415 SBIN0070272 1332 1332 Processed 01/01/2024 8990669296 MRS SHYNY RAJAN ALIAS SAJINI RAJAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-005-020/17
(Ummannoor) 		1613011005NRG24141120231456486 14/11/2023 LEENA SAJI 1613011005WL061880 LEENA SAJI 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8990669298 MRS LEENA SAJI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24141120231456493 14/11/2023 Raju G 1613011005WL061880 Raju G 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8990669303 RAJU G CANARA BANK(508532)
23 Vettikkavala KL-13-011-005-020/25
(Ummannoor) 		1613011005NRG24141120231456494 14/11/2023 SHERLY SABU 1613011005WL061880 SHERLY SABU 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8990669299 MR SABU A M STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/258
(Ummannoor) 		1613011005NRG24141120231456496 14/11/2023 Mini 1613011005WL061880 Mini 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8990669305 MRS MINI MINI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/263
(Ummannoor) 		1613011005NRG24141120231456497 14/11/2023 Baby Amma 1613011005WL061880 Baby Amma 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8990669306 MRS BABY AMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-020/269
(Ummannoor) 		1613011005NRG24141120231456498 14/11/2023 SUJATHA 1613011005WL061880 SUJATHA 00415 SBIN0070832 999 999 Processed 01/01/2024 8990669292 MRS SUJATHA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24141120231456501 14/11/2023 KOSHY MATHEW M 1613011005WL061880 KOSHY MATHEW M 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8990669302 MR KOSHY MATHEW M STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/34
(Ummannoor) 		1613011005NRG24141120231456506 14/11/2023 LEELAMMA G 1613011005WL061880 LEELAMMA G 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8990669301 MRS LEELAMMA G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-020/44
(Ummannoor) 		1613011005NRG24141120231456513 14/11/2023 RADHA K 1613011005WL061880 RADHA K 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8990669300 MRS RADHA K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-020/5
(Ummannoor) 		1613011005NRG24141120231456514 14/11/2023 Grace Amma Joy 1613011005WL061880 Grace Amma Joy 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8990669308 MRS GRACE AMMA JOY STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-020/94
(Ummannoor) 		1613011005NRG24141120231456517 14/11/2023 Omana Yohannan 1613011005WL061880 Omana Yohannan 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8990669304 OMANA YOHANNAN UNION BANK OF INDIA(508500)
SubTotal 14319 14319
32 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24141120231456488 14/11/2023 vikraman 1613011005WL061880 vikraman 00468 UBIN0904091 1332 1332 Processed 01/01/2024 8990669294 K VIKRAMAN UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-020/33
(Ummannoor) 		1613011005NRG24141120231456504 14/11/2023 LISSY GEORGE 1613011005WL061880 LISSY GEORGE 00468 UBIN0904091 1332 1332 Processed 01/01/2024 8990669295 LISSY GEORGE UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_141123APB_FTO_699220 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Vettikkavala KL1613011005_141123APB_FTO_699220 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Vettikkavala KL1613011005_141123APB_FTO_699220 State Bank Of India SBIN0005047 KOTTARAKARA 12321
4 Vettikkavala KL1613011005_141123APB_FTO_699220 State Bank Of India SBIN0018586 PULAMON 1332
5 Vettikkavala KL1613011005_141123APB_FTO_699220 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
6 Vettikkavala KL1613011005_141123APB_FTO_699220 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Vettikkavala KL1613011005_141123APB_FTO_699220 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011005_141123APB_FTO_699220 State Bank Of India SBIN0070832 ODANAVATTOM 14319
9 Vettikkavala KL1613011005_141123APB_FTO_699220 Union Bank of India UBIN0904091 Ummannoor 2664

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