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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:28:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010723APB_FTO_255145
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-13-011-005-012/216
(Ummannoor) 		1613011005NRG24300620230471512 01/07/2023 NANDINI B 1613011005WL019731 NANDINI B 00127 FDRL0001225 1665 1665 Processed 10/07/2023 3284380378 NANDINI B FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/306
(Ummannoor) 		1613011005NRG24300620230471519 01/07/2023 ROSAMMA 1613011005WL019731 ROSAMMA 00127 FDRL0001225 1332 1332 Processed 10/07/2023 3284380380 ROSAMMA KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-005-012/314
(Ummannoor) 		1613011005NRG24300620230471520 01/07/2023 GRACY KUTTY A T 1613011005WL019731 GRACY KUTTY A T 00127 FDRL0001225 1665 1665 Processed 10/07/2023 3284380385 GRACY KUTTY A T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG24300620230471532 01/07/2023 ACHANKUNJU 1613011005WL019731 ACHANKUNJU 00127 FDRL0001225 1665 1665 Processed 10/07/2023 3284380386 ACHANKUNJU P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/245
(Ummannoor) 		1613011005NRG24300620230471538 01/07/2023 SARAMMA 1613011005WL019731 SARAMMA 00127 FDRL0001225 1665 1665 Processed 10/07/2023 3284380379 SARAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-014/246
(Ummannoor) 		1613011005NRG24300620230471539 01/07/2023 BABU Y 1613011005WL019731 BABU Y 00127 FDRL0001225 1665 1665 Processed 10/07/2023 3284380381 Y BABU FEDERAL BANK(607165)
SubTotal 9657 9657
7 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG24300620230471511 01/07/2023 Salim Salim 1613011005WL019731 Salim Salim 00415 SBIN0070833 1332 1332 Processed 10/07/2023 3284380391 MR SALIM A STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-012/264
(Ummannoor) 		1613011005NRG24300620230471513 01/07/2023 INDULEKHA 1613011005WL019731 INDULEKHA 00415 SBIN0070833 333 333 Processed 10/07/2023 3284380383 MR INDHULEKHA S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-012/304
(Ummannoor) 		1613011005NRG24300620230471518 01/07/2023 LINCY RAJU 1613011005WL019731 LINCY RAJU 00415 SBIN0070833 1665 1665 Processed 10/07/2023 3284380382 LINCY RAJU KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
10 Vettikkavala KL-13-011-005-012/104
(Ummannoor) 		1613011005NRG24300620230471509 01/07/2023 SOOSAMMA K 1613011005WL019731 SOOSAMMA K 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284380361 SUSAMMA K ALAS ROSAMMA UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG24300620230471510 01/07/2023 NASEERA BEEVI 1613011005WL019731 NASEERA BEEVI 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284380369 NASEERA BEEVI UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/27
(Ummannoor) 		1613011005NRG24300620230471514 01/07/2023 Nisha R 1613011005WL019731 Nisha R 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284380366 NISHA R UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/283
(Ummannoor) 		1613011005NRG24300620230471515 01/07/2023 VARADAKUMARI 1613011005WL019731 VARADAKUMARI 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284380362 VARADA KUMARI D CANARA BANK(508532)
14 Vettikkavala KL-13-011-005-012/295
(Ummannoor) 		1613011005NRG24300620230471516 01/07/2023 NEETHU MOHAN 1613011005WL019731 NEETHU MOHAN 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284380377 NEETHU MOHAN UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-012/298
(Ummannoor) 		1613011005NRG24300620230471517 01/07/2023 Jayasree P 1613011005WL019731 Jayasree P 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284380388 MRS JAYASREE STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/317
(Ummannoor) 		1613011005NRG24300620230471521 01/07/2023 SOMAN N 1613011005WL019731 SOMAN N 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284380376 SOMAN N UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-012/41
(Ummannoor) 		1613011005NRG24300620230471522 01/07/2023 Animol 1613011005WL019731 Animol 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284380368 ANIMOL UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-012/43
(Ummannoor) 		1613011005NRG24300620230471523 01/07/2023 KUSALAKUMARI.R 1613011005WL019731 KUSALAKUMARI.R 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284380371 KUSALAKUMARI.R UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG24300620230471525 01/07/2023 Valsala 1613011005WL019731 Valsala 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284380364 VALSALA UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG24300620230471526 01/07/2023 VISWANATHAN 1613011005WL019731 VISWANATHAN 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284380374 VISWANATHAN UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/47
(Ummannoor) 		1613011005NRG24300620230471527 01/07/2023 ANANDAVALLY AMMA 1613011005WL019731 ANANDAVALLY AMMA 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284380373 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/52
(Ummannoor) 		1613011005NRG24300620230471528 01/07/2023 MANJU MOHAN 1613011005WL019731 MANJU MOHAN 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284380372 Mrs. MANJU MOHAN CENTRAL BANK OF INDIA(607115)
23 Vettikkavala KL-13-011-005-012/53
(Ummannoor) 		1613011005NRG24300620230471529 01/07/2023 Chandrika T 1613011005WL019731 Chandrika T 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284380390 CHANDRIKA T UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/58
(Ummannoor) 		1613011005NRG24300620230471530 01/07/2023 S.Kamalamma 1613011005WL019731 S.Kamalamma 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284380387 KAMALAMMA S KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG24300620230471531 01/07/2023 Rosamma E I 1613011005WL019731 Rosamma E I 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284380365 ROSAMMA E I UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/74
(Ummannoor) 		1613011005NRG24300620230471533 01/07/2023 Mini.T 1613011005WL019731 Mini.T 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284380375 MINI T UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/77
(Ummannoor) 		1613011005NRG24300620230471534 01/07/2023 RADHAMANI AMMA 1613011005WL019731 RADHAMANI AMMA 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284380367 RADHAMANYAMMA D UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/81
(Ummannoor) 		1613011005NRG24300620230471535 01/07/2023 Sini 1613011005WL019731 Sini 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284380389 SINI K KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-012/93
(Ummannoor) 		1613011005NRG24300620230471536 01/07/2023 ALPHONSAMMA BINU 1613011005WL019731 ALPHONSAMMA BINU 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284380363 ALPHONSAMMA BINU UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/99
(Ummannoor) 		1613011005NRG24300620230471537 01/07/2023 BINIMOL R 1613011005WL019731 BINIMOL R 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284380370 BINIMOL S R UNION BANK OF INDIA(508500)
SubTotal 35631 35631
31 Vettikkavala KL-13-011-005-012/435
(Ummannoor) 		1613011005NRG24300620230471524 01/07/2023 Nisha George 1613011005WL019731 Nisha George 00657 KLGB0040589 1665 1665 Processed 10/07/2023 3284380384 NISHA GEORGE KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010723APB_FTO_255145 Federal Bank FDRL0001225 VALAKOM 9657
2 Vettikkavala KL1613011005_010723APB_FTO_255145 State Bank Of India SBIN0070833 VALAKOM 3330
3 Vettikkavala KL1613011005_010723APB_FTO_255145 Union Bank of India UBIN0904091 Ummannoor 35631
4 Vettikkavala KL1613011005_010723APB_FTO_255145 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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