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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:41:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260923APB_FTO_518782
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-13-011-005-016/111
(Ummannoor) 		1613011005NRG24260920231054196 26/09/2023 Kunjamma 1613011005WL043683 Kunjamma 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7285983755 KUNJAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG24260920231054203 26/09/2023 Mini Shaji 1613011005WL043683 Mini Shaji 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7285983750 MINI SHAJU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG24260920231054219 26/09/2023 Leelamma 1613011005WL043683 Leelamma 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7285983751 LEELAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-017/388
(Ummannoor) 		1613011005NRG24260920231054230 26/09/2023 GOVINDA PILLAI R 1613011005WL043683 GOVINDA PILLAI R 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7285983749 GOVINDA PILLAI R FEDERAL BANK(607165)
SubTotal 5994 5994
5 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG24260920231054214 26/09/2023 Girija Rajendran 1613011005WL043683 Girija Rajendran 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7285983748 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG24260920231054209 26/09/2023 Molamma 1613011005WL043683 Molamma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7285983753 MRS MOLAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG24260920231054210 26/09/2023 UMA AMMA B 1613011005WL043683 UMA AMMA B 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7285983752 MRS UMAAMMA B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG24260920231054224 26/09/2023 sindhu.g 1613011005WL043683 sindhu.g 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7285983754 SINDHU G BANK OF BARODA(606985)
SubTotal 5994 5994
9 Vettikkavala KL-13-011-005-016/225
(Ummannoor) 		1613011005NRG24260920231054212 26/09/2023 Kunjumol John 1613011005WL043683 Kunjumol John 00415 SBIN0070241 1998 1998 Processed 10/11/2023 7285983760 MRS KUNJUMOL JOHN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG24260920231054204 26/09/2023 USHA RAJENDRAN 1613011005WL043683 USHA RAJENDRAN 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7285983761 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG24260920231054211 26/09/2023 Kunjumol 1613011005WL043683 Kunjumol 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7285983762 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG24260920231054195 26/09/2023 Suja Alexander 1613011005WL043683 Suja Alexander 00468 UBIN0904091 999 999 Processed 10/11/2023 7285983731 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-016/133
(Ummannoor) 		1613011005NRG24260920231054197 26/09/2023 anila.h.j 1613011005WL043683 anila.h.j 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983759 ANILA H J UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG24260920231054198 26/09/2023 Ruby 1613011005WL043683 Ruby 00468 UBIN0904091 999 999 Processed 10/11/2023 7285983742 RUBY UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG24260920231054199 26/09/2023 Santha A 1613011005WL043683 Santha A 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983743 SANTHA A UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/140
(Ummannoor) 		1613011005NRG24260920231054200 26/09/2023 Kunjamma 1613011005WL043683 Kunjamma 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7285983744 KUNJAMMA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG24260920231054201 26/09/2023 LILLY V 1613011005WL043683 LILLY V 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983745 LILLY V UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG24260920231054202 26/09/2023 Visalakshi Amma 1613011005WL043683 Visalakshi Amma 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7285983728 VISALAKSHI AMMA CANARA BANK(508532)
19 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG24260920231054205 26/09/2023 Sheela Baiju 1613011005WL043683 Sheela Baiju 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285983732 SHEELA BAIJU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG24260920231054206 26/09/2023 Santha 1613011005WL043683 Santha 00468 UBIN0904091 333 333 Processed 10/11/2023 7285983746 SANTHA G UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG24260920231054207 26/09/2023 SUSEELA N 1613011005WL043683 SUSEELA N 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983733 SUSEELA N UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG24260920231054208 26/09/2023 Marykutty Joy 1613011005WL043683 Marykutty Joy 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983735 MARYKUTTY JOY UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG24260920231054213 26/09/2023 Mini Babu 1613011005WL043683 Mini Babu 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285983727 MINI BABU UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG24260920231054215 26/09/2023 Mary James 1613011005WL043683 Mary James 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983736 MARYKUTTY JAMES UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG24260920231054216 26/09/2023 AMBIKA RAMACHANDRAN 1613011005WL043683 AMBIKA RAMACHANDRAN 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983747 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-016/27
(Ummannoor) 		1613011005NRG24260920231054217 26/09/2023 Leelamma Thomas 1613011005WL043683 Leelamma Thomas 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7285983737 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG24260920231054218 26/09/2023 Liji Joy 1613011005WL043683 Liji Joy 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285983758 JOY DANIEL UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/354
(Ummannoor) 		1613011005NRG24260920231054220 26/09/2023 RADHA 1613011005WL043683 RADHA 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285983757 RADHA R UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG24260920231054221 26/09/2023 Rosamma 1613011005WL043683 Rosamma 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983734 ROSAMMA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG24260920231054222 26/09/2023 Suni Babu 1613011005WL043683 Suni Babu 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983738 SUNI BABU UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG24260920231054223 26/09/2023 ManjuVinod 1613011005WL043683 ManjuVinod 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983740 MANJUMOL M KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG24260920231054225 26/09/2023 Saramma 1613011005WL043683 Saramma 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7285983739 SARAMMA CANARA BANK(508532)
33 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG24260920231054226 26/09/2023 GOMATHY 1613011005WL043683 GOMATHY 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285983729 GOMATHY UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG24260920231054227 26/09/2023 Beena Mathew 1613011005WL043683 Beena Mathew 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983741 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG24260920231054228 26/09/2023 REJI THOMAS 1613011005WL043683 REJI THOMAS 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7285983756 REJI THOMAS UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG24260920231054229 26/09/2023 VALSAMMA V 1613011005WL043683 VALSAMMA V 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7285983730 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 42957 42957
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260923APB_FTO_518782 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011005_260923APB_FTO_518782 Federal Bank FDRL0001225 VALAKOM 5994
3 Vettikkavala KL1613011005_260923APB_FTO_518782 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
4 Vettikkavala KL1613011005_260923APB_FTO_518782 State Bank Of India SBIN0005047 KOTTARAKARA 5994
5 Vettikkavala KL1613011005_260923APB_FTO_518782 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
6 Vettikkavala KL1613011005_260923APB_FTO_518782 State Bank Of India SBIN0070833 VALAKOM 3330
7 Vettikkavala KL1613011005_260923APB_FTO_518782 Union Bank of India UBIN0904091 Ummannoor 42957

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