Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:42:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_251023APB_FTO_625748
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-13-011-005-015/323
(Ummannoor) 		1613011005NRG24251020231297926 25/10/2023 mary suni 1613011005WL054610 mary suni 00078 CNRB0014514 999 999 Processed 27/11/2023 8016067481 SUNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-015/219
(Ummannoor) 		1613011005NRG24251020231297918 25/10/2023 Chellamma 1613011005WL054610 Chellamma 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016067483 CHELLAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-015/273
(Ummannoor) 		1613011005NRG24251020231297923 25/10/2023 CHINNAMMA 1613011005WL054610 CHINNAMMA 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8016067482 CHINNAMMA T FEDERAL BANK(607165)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-005-015/286
(Ummannoor) 		1613011005NRG24251020231297925 25/10/2023 LETHA S 1613011005WL054610 LETHA S 00415 SBIN0070073 333 333 Processed 27/11/2023 8016067475 LATHA THULASEEDHARAN UNION BANK OF INDIA(508500)
SubTotal 333 333
5 Vettikkavala KL-13-011-005-015/271
(Ummannoor) 		1613011005NRG24251020231297922 25/10/2023 THANKAMMA BABU 1613011005WL054610 THANKAMMA BABU 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8016067476 THANKAMMA BABU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-005-014/80
(Ummannoor) 		1613011005NRG24251020231297910 25/10/2023 Ambili K 1613011005WL054610 Ambili K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8016067487 AMBILI CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-015/10
(Ummannoor) 		1613011005NRG24251020231297911 25/10/2023 Vijayan 1613011005WL054610 Vijayan 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8016067480 VIJAYAN M UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-015/12
(Ummannoor) 		1613011005NRG24251020231297912 25/10/2023 Gressy 1613011005WL054610 Gressy 00468 UBIN0904091 999 999 Processed 27/11/2023 8016067466 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-015/145
(Ummannoor) 		1613011005NRG24251020231297913 25/10/2023 REVATHY R K 1613011005WL054610 REVATHY R K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8016067472 REVATHY R K UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-015/16
(Ummannoor) 		1613011005NRG24251020231297914 25/10/2023 Rosamma A 1613011005WL054610 Rosamma A 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8016067470 ROSAMMA A UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-015/169
(Ummannoor) 		1613011005NRG24251020231297915 25/10/2023 Baby Yohannan 1613011005WL054610 Baby Yohannan 00468 UBIN0904091 999 999 Processed 27/11/2023 8016067474 BABY UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-015/181
(Ummannoor) 		1613011005NRG24251020231297916 25/10/2023 DEEPA V 1613011005WL054610 DEEPA V 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8016067484 DEEPA V UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-015/19
(Ummannoor) 		1613011005NRG24251020231297917 25/10/2023 Beena 1613011005WL054610 Beena 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8016067468 BEENA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/220
(Ummannoor) 		1613011005NRG24251020231297919 25/10/2023 Prasanna 1613011005WL054610 Prasanna 00468 UBIN0904091 999 999 Processed 27/11/2023 8016067465 PRASANNA KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-005-015/238
(Ummannoor) 		1613011005NRG24251020231297920 25/10/2023 Sherly 1613011005WL054610 Sherly 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8016067485 SHERLY KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-015/27
(Ummannoor) 		1613011005NRG24251020231297921 25/10/2023 Somaletha S N 1613011005WL054610 Somaletha S N 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8016067469 SOMALETHA S N UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/277
(Ummannoor) 		1613011005NRG24251020231297924 25/10/2023 ANNAMMA 1613011005WL054610 ANNAMMA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8016067479 MRS ANNAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-015/38
(Ummannoor) 		1613011005NRG24251020231297928 25/10/2023 Sandhya 1613011005WL054610 Sandhya 00468 UBIN0904091 999 999 Processed 27/11/2023 8016067467 SANDHYA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-015/39
(Ummannoor) 		1613011005NRG24251020231297929 25/10/2023 MAMACHAN 1613011005WL054610 MAMACHAN 00468 UBIN0904091 999 999 Processed 27/11/2023 8016067477 MAMACHAN K UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-015/42
(Ummannoor) 		1613011005NRG24251020231297930 25/10/2023 leelamma bose 1613011005WL054610 leelamma bose 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8016067478 LEELAMMA BOSE UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/5
(Ummannoor) 		1613011005NRG24251020231297931 25/10/2023 VANAJA .A 1613011005WL054610 VANAJA .A 00468 UBIN0904091 999 999 Processed 27/11/2023 8016067486 SASIDHARAN ACHARY C UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-015/6
(Ummannoor) 		1613011005NRG24251020231297932 25/10/2023 Podiyamma 1613011005WL054610 Podiyamma 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8016067471 PODIYAMMA FEDERAL BANK(607165)
SubTotal 20646 20646
23 Vettikkavala KL-13-011-005-015/346
(Ummannoor) 		1613011005NRG24251020231297927 25/10/2023 sujatha .b 1613011005WL054610 sujatha .b 00657 KLGB0040754 333 333 Processed 27/11/2023 8016067473 SUJATHA B UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_251023APB_FTO_625748 Canara Bank CNRB0014514 AYOOR II 999
2 Vettikkavala KL1613011005_251023APB_FTO_625748 Federal Bank FDRL0001225 VALAKOM 2664
3 Vettikkavala KL1613011005_251023APB_FTO_625748 State Bank Of India SBIN0070073 POOYAPALLY 333
4 Vettikkavala KL1613011005_251023APB_FTO_625748 State Bank Of India SBIN0070833 VALAKOM 1332
5 Vettikkavala KL1613011005_251023APB_FTO_625748 Union Bank of India UBIN0904091 Ummannoor 20646
6 Vettikkavala KL1613011005_251023APB_FTO_625748 Kerala Gramin Bank KLGB0040754 UMMANOOR 333

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