Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:39:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_070723APB_FTO_281099
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-13-011-005-002/51
(Ummannoor) 		1613011005NRG24070720230518388 07/07/2023 YESUMATHY 1613011005WL021793 YESUMATHY 00078 CNRB0014505 999 999 Processed 14/07/2023 3419993208 YESUMATHY CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG24070720230518373 07/07/2023 Rethnamma T 1613011005WL021793 Rethnamma T 00127 FDRL0001036 666 666 Processed 14/07/2023 3419993200 RETNAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG24070720230518380 07/07/2023 SARASSAMMA 1613011005WL021793 SARASSAMMA 00127 FDRL0001036 666 666 Processed 14/07/2023 3419993201 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG24070720230518366 07/07/2023 MARYKUTTY B 1613011005WL021793 MARYKUTTY B 00127 FDRL0001224 999 999 Processed 14/07/2023 3419993202 MARYKUTTY . FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG24070720230518379 07/07/2023 SINDHU V 1613011005WL021793 SINDHU V 00409 SIBL0000105 1665 1665 Processed 14/07/2023 3419993195 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG24070720230518362 07/07/2023 AMBILI 1613011005WL021793 AMBILI 00415 SBIN0005047 999 999 Processed 14/07/2023 3419993214 AMBILI T C UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-002/261
(Ummannoor) 		1613011005NRG24070720230518371 07/07/2023 SULABHA B 1613011005WL021793 SULABHA B 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3419993206 MRS SULABHA B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-002/262
(Ummannoor) 		1613011005NRG24070720230518372 07/07/2023 Lalithamaniamma 1613011005WL021793 Lalithamaniamma 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3419993207 LALITHAMANIYAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG24070720230518374 07/07/2023 Anandavalli M 1613011005WL021793 Anandavalli M 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3419993203 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG24070720230518375 07/07/2023 Gracy 1613011005WL021793 Gracy 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3419993213 MRS GRACY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG24070720230518377 07/07/2023 Susamma V 1613011005WL021793 Susamma V 00415 SBIN0005047 999 999 Processed 14/07/2023 3419993205 MRS SUSAMMA V STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG24070720230518382 07/07/2023 VALSALA P 1613011005WL021793 VALSALA P 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3419993215 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG24070720230518385 07/07/2023 anitha 1613011005WL021793 anitha 00415 SBIN0005047 666 666 Processed 14/07/2023 3419993204 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
14 Vettikkavala KL-13-011-005-002/45
(Ummannoor) 		1613011005NRG24070720230518387 07/07/2023 VILASINI .A 1613011005WL021793 VILASINI .A 00415 SBIN0070063 1665 1665 Processed 14/07/2023 3419993212 MRS VILASINI A VILASINI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Vettikkavala KL-13-011-005-002/127
(Ummannoor) 		1613011005NRG24070720230518357 07/07/2023 Radhamony Amma G 1613011005WL021793 Radhamony Amma G 00415 SBIN0070272 1665 1665 Processed 14/07/2023 3419993211 MRS RADHAMONY AMMAG STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG24070720230518356 07/07/2023 Gracy Kutty 1613011005WL021793 Gracy Kutty 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993229 GRACYKUTTY UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG24070720230518358 07/07/2023 Kunjumol Johnson 1613011005WL021793 Kunjumol Johnson 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993231 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG24070720230518359 07/07/2023 Rosamma 1613011005WL021793 Rosamma 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993218 ROSAMMA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-002/16
(Ummannoor) 		1613011005NRG24070720230518361 07/07/2023 SALITHOMAS 1613011005WL021793 SALITHOMAS 00468 UBIN0904091 999 999 Processed 14/07/2023 3419993230 SALY THOMAS FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-002/182
(Ummannoor) 		1613011005NRG24070720230518363 07/07/2023 Sobhana J 1613011005WL021793 Sobhana J 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993217 SOBHANA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG24070720230518364 07/07/2023 NIRMALA.B 1613011005WL021793 NIRMALA.B 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993216 MRS NIRMALA B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG24070720230518365 07/07/2023 RATNAMMA 1613011005WL021793 RATNAMMA 00468 UBIN0904091 666 666 Processed 14/07/2023 3419993232 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
23 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG24070720230518367 07/07/2023 GRACY 1613011005WL021793 GRACY 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3419993196 GRACY UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-002/243
(Ummannoor) 		1613011005NRG24070720230518368 07/07/2023 OMANA N 1613011005WL021793 OMANA N 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3419993199 MRS OMANA N STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG24070720230518369 07/07/2023 Karthikeyan Pillai M 1613011005WL021793 Karthikeyan Pillai M 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993210 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG24070720230518370 07/07/2023 J ASHOKAN 1613011005WL021793 J ASHOKAN 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3419993198 J ASHOKAN UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-002/32
(Ummannoor) 		1613011005NRG24070720230518376 07/07/2023 Gracy M 1613011005WL021793 Gracy M 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993227 GRACY M UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-002/33
(Ummannoor) 		1613011005NRG24070720230518378 07/07/2023 Saramma 1613011005WL021793 Saramma 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3419993224 SARAMMA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG24070720230518381 07/07/2023 Sheeja K 1613011005WL021793 Sheeja K 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993226 SHEEJA K UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG24070720230518383 07/07/2023 sini 1613011005WL021793 sini 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993197 SINI V UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG24070720230518384 07/07/2023 Girija Kumari R 1613011005WL021793 Girija Kumari R 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3419993225 GIRIJA KUMARI R UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/42
(Ummannoor) 		1613011005NRG24070720230518386 07/07/2023 Ponnamma N 1613011005WL021793 Ponnamma N 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3419993223 PONNAMMA N UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG24070720230518389 07/07/2023 MARY MATHEW 1613011005WL021793 MARY MATHEW 00468 UBIN0904091 999 999 Processed 14/07/2023 3419993222 MARY MATHEW UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/57
(Ummannoor) 		1613011005NRG24070720230518390 07/07/2023 Sunitha KS 1613011005WL021793 Sunitha KS 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993221 SUNITHA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG24070720230518391 07/07/2023 SANTHAMMA 1613011005WL021793 SANTHAMMA 00468 UBIN0904091 999 999 Processed 14/07/2023 3419993220 SANTHAMMA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG24070720230518392 07/07/2023 janardhanan achary 1613011005WL021793 janardhanan achary 00468 UBIN0904091 999 999 Processed 14/07/2023 3419993209 JANARDHANAN ACHARY CANARA BANK(508532)
37 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG24070720230518393 07/07/2023 Layamma Biju 1613011005WL021793 Layamma Biju 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3419993219 LAYAMMA BIJU UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-002/93
(Ummannoor) 		1613011005NRG24070720230518394 07/07/2023 Bindhu 1613011005WL021793 Bindhu 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3419993228 MRS BINDHU D STATE BANK OF INDIA(508548)
SubTotal 32301 32301
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_070723APB_FTO_281099 Canara Bank CNRB0014505 panavely 999
2 Vettikkavala KL1613011005_070723APB_FTO_281099 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011005_070723APB_FTO_281099 Federal Bank FDRL0001224 ODANAVATTOM 999
4 Vettikkavala KL1613011005_070723APB_FTO_281099 South Indian Bank SIBL0000105 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_070723APB_FTO_281099 State Bank Of India SBIN0005047 KOTTARAKARA 10989
6 Vettikkavala KL1613011005_070723APB_FTO_281099 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011005_070723APB_FTO_281099 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011005_070723APB_FTO_281099 Union Bank of India UBIN0904091 Ummannoor 32301

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