Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010723APB_FTO_255286
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-13-011-005-012/360
(Ummannoor) 		1613011005NRG24300620230472628 01/07/2023 PREMACHANDRAN PILLAI N 1613011005WL019768 PREMACHANDRAN PILLAI N 00078 CNRB0002681 1998 1998 Processed 10/07/2023 3284330642 PREMACHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-012/279
(Ummannoor) 		1613011005NRG24300620230472619 01/07/2023 SAROJINIYAMMA S 1613011005WL019768 SAROJINIYAMMA S 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284330638 SAROJINIYAMMA S FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-012/426
(Ummannoor) 		1613011005NRG24300620230472636 01/07/2023 Anil Kumar C 1613011005WL019768 Anil Kumar C 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284330639 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-005-012/290
(Ummannoor) 		1613011005NRG24300620230472621 01/07/2023 USHAKUMARI S 1613011005WL019768 USHAKUMARI S 00176 IDIB000A155 1332 1332 Processed 10/07/2023 3284330650 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-005-012/254
(Ummannoor) 		1613011005NRG24300620230472617 01/07/2023 OMANA R 1613011005WL019768 OMANA R 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284330636 OMANA R,SUKUMARAN K INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-005-012/262
(Ummannoor) 		1613011005NRG24300620230472618 01/07/2023 BABY GIRIJA 1613011005WL019768 BABY GIRIJA 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284330634 BABY GIRIJA.R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24300620230472623 01/07/2023 Prasanna 1613011005WL019768 Prasanna 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284330637 PRASANNA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-012/404
(Ummannoor) 		1613011005NRG24300620230472635 01/07/2023 Rajendran Pillai 1613011005WL019768 Rajendran Pillai 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284330635 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
9 Vettikkavala KL-13-011-005-012/32
(Ummannoor) 		1613011005NRG24300620230472625 01/07/2023 GEETHA 1613011005WL019768 GEETHA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284330643 MRS GEETHA DO KARUNAKARAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG24300620230472631 01/07/2023 GEETHA S 1613011005WL019768 GEETHA S 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284330640 GEETHA.S UNION BANK OF INDIA(508500)
SubTotal 3330 3330
11 Vettikkavala KL-13-011-005-012/24
(Ummannoor) 		1613011005NRG24300620230472615 01/07/2023 GIRIJAKUMARY 1613011005WL019768 GIRIJAKUMARY 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284330645 MS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-012/325
(Ummannoor) 		1613011005NRG24300620230472626 01/07/2023 VIDHYA M P 1613011005WL019768 VIDHYA M P 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284330644 VIDHYA M P KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-012/346
(Ummannoor) 		1613011005NRG24300620230472627 01/07/2023 AMBILI K 1613011005WL019768 AMBILI K 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284330648 AMBILI K KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG24300620230472629 01/07/2023 JAGADA K 1613011005WL019768 JAGADA K 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284330649 MS JAGADA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG24300620230472634 01/07/2023 Usha 1613011005WL019768 Usha 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284330646 USHA R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG24300620230472638 01/07/2023 RADHAMANI AMMA C 1613011005WL019768 RADHAMANI AMMA C 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284330647 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 11655 11655
17 Vettikkavala KL-13-011-005-012/59
(Ummannoor) 		1613011005NRG24300620230472637 01/07/2023 SREEKALA S 1613011005WL019768 SREEKALA S 00415 SBIN0017842 999 999 Processed 10/07/2023 3284330641 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24300620230472622 01/07/2023 MANIKANTAN PILLAI 1613011005WL019768 MANIKANTAN PILLAI 00415 SBIN0070061 1998 1998 Processed 10/07/2023 3284330651 MANIKONDAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG24300620230472630 01/07/2023 RAVEENDRAN PILLAI K 1613011005WL019768 RAVEENDRAN PILLAI K 00415 SBIN0070272 1665 1665 Processed 10/07/2023 3284330652 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-005-012/313
(Ummannoor) 		1613011005NRG24300620230472624 01/07/2023 KAVITHAMMA V 1613011005WL019768 KAVITHAMMA V 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284330653 MRS KAVITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-005-010/111
(Ummannoor) 		1613011005NRG24300620230472609 01/07/2023 KUNJAMMA ACHANKUNJU 1613011005WL019768 KUNJAMMA ACHANKUNJU 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284330628 KUNJAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/10
(Ummannoor) 		1613011005NRG24300620230472610 01/07/2023 Radhamony Amma S 1613011005WL019768 Radhamony Amma S 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284330626 RADHAMONEY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-005-012/11
(Ummannoor) 		1613011005NRG24300620230472611 01/07/2023 Ajitha G 1613011005WL019768 Ajitha G 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284330625 MRS G AJITHA LAL STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG24300620230472612 01/07/2023 SHAILAJA 1613011005WL019768 SHAILAJA 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284330627 SHAILAJA KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-012/130
(Ummannoor) 		1613011005NRG24300620230472613 01/07/2023 SHINA V 1613011005WL019768 SHINA V 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284330632 SHINA V UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/236
(Ummannoor) 		1613011005NRG24300620230472614 01/07/2023 SUBHADRA 1613011005WL019768 SUBHADRA 00468 UBIN0904091 999 999 Processed 10/07/2023 3284330633 SUBHADRA KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-012/25
(Ummannoor) 		1613011005NRG24300620230472616 01/07/2023 Ramani T 1613011005WL019768 Ramani T 00468 UBIN0904091 999 999 Processed 10/07/2023 3284330624 RAMANI T UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/280
(Ummannoor) 		1613011005NRG24300620230472620 01/07/2023 RADHAMONY K 1613011005WL019768 RADHAMONY K 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284330629 RADHAMANI K,GANESH R INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-005-012/38
(Ummannoor) 		1613011005NRG24300620230472632 01/07/2023 Leena K C 1613011005WL019768 Leena K C 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284330631 LEENA.K.C. UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/40
(Ummannoor) 		1613011005NRG24300620230472633 01/07/2023 Valsala S 1613011005WL019768 Valsala S 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284330630 VALSALA.S. UNION BANK OF INDIA(508500)
SubTotal 16983 16983
Total 53946 53946

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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_255286 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011005_010723APB_FTO_255286 Federal Bank FDRL0001731 AYUR 3996
3 Vettikkavala KL1613011005_010723APB_FTO_255286 Indian Bank IDIB000A155 AYOOR 1332
4 Vettikkavala KL1613011005_010723APB_FTO_255286 Indian Overseas Bank IOBA0001099 THEVANNUR 7992
5 Vettikkavala KL1613011005_010723APB_FTO_255286 State Bank Of India SBIN0005047 KOTTARAKARA 3330
6 Vettikkavala KL1613011005_010723APB_FTO_255286 State Bank Of India SBIN0012880 PANACHAVILA 11655
7 Vettikkavala KL1613011005_010723APB_FTO_255286 State Bank Of India SBIN0017842 AYUR 999
8 Vettikkavala KL1613011005_010723APB_FTO_255286 State Bank Of India SBIN0070061 AYUR 1998
9 Vettikkavala KL1613011005_010723APB_FTO_255286 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
10 Vettikkavala KL1613011005_010723APB_FTO_255286 State Bank Of India SBIN0070833 VALAKOM 1998
11 Vettikkavala KL1613011005_010723APB_FTO_255286 Union Bank of India UBIN0904091 Ummannoor 16983

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