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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_281222APB_FTO_878121
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-13-011-005-018/219
(Ummannoor) 		1613011005NRG23271220221438847 28/12/2022 SHYLA KRISHNAN 1613011005WL063344 SHYLA KRISHNAN 00078 CNRB0014507 1866 1866 Processed 01/02/2023 8304510395 SHYLA KRISHNAN CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG23271220221438849 28/12/2022 RADHAMANI 1613011005WL063344 RADHAMANI 00415 SBIN0005047 622 622 Processed 01/02/2023 8304510391 RADHAMANI UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-018/276
(Ummannoor) 		1613011005NRG23271220221438852 28/12/2022 Omana S P 1613011005WL063344 Omana S P 00415 SBIN0005047 622 622 Processed 01/02/2023 8304510392 MRS OMANA S P STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-018/284
(Ummannoor) 		1613011005NRG23271220221438853 28/12/2022 Ajitha Kumari S 1613011005WL063344 Ajitha Kumari S 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8304510393 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 3110 3110
5 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG23271220221438843 28/12/2022 KRISHNAKUMARY K 1613011005WL063344 KRISHNAKUMARY K 00415 SBIN0070272 1866 1866 Processed 01/02/2023 8304510400 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Vettikkavala KL-13-011-005-018/37
(Ummannoor) 		1613011005NRG23271220221438856 28/12/2022 AJITHAKUMARY 1613011005WL063344 AJITHAKUMARY 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8304510401 MRS AJITHAKUMARY P STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-019/155
(Ummannoor) 		1613011005NRG23271220221438861 28/12/2022 Gracy John 1613011005WL063344 Gracy John 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8304510402 GRACY FEDERAL BANK(607165)
SubTotal 3732 3732
8 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG23271220221438841 28/12/2022 LEELAMONY AMMA 1613011005WL063344 LEELAMONY AMMA 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304510398 LEELAMANI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-018/17
(Ummannoor) 		1613011005NRG23271220221438842 28/12/2022 AMBIKA KUMARI 1613011005WL063344 AMBIKA KUMARI 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304510403 AMBIKA KUMARI UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG23271220221438846 28/12/2022 YESUDASAN T 1613011005WL063344 YESUDASAN T 00468 UBIN0904091 933 933 Processed 01/02/2023 8304510389 YESUDASAN T UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG23271220221438848 28/12/2022 VALSAMMA THOMAS 1613011005WL063344 VALSAMMA THOMAS 00468 UBIN0904091 622 622 Processed 01/02/2023 8304510404 VALSAMMA G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-018/273
(Ummannoor) 		1613011005NRG23271220221438851 28/12/2022 Abraham L 1613011005WL063344 Abraham L 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304510397 LINDA ABRAHAM UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-018/32
(Ummannoor) 		1613011005NRG23271220221438854 28/12/2022 USHA J 1613011005WL063344 USHA J 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304510388 USHA J UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-018/337
(Ummannoor) 		1613011005NRG23271220221438855 28/12/2022 GIRIJA KUMARI G 1613011005WL063344 GIRIJA KUMARI G 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304510399 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-018/41
(Ummannoor) 		1613011005NRG23271220221438857 28/12/2022 Thankamma S 1613011005WL063344 Thankamma S 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304510390 THANKAMMA S UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-018/44
(Ummannoor) 		1613011005NRG23271220221438858 28/12/2022 radhamani amma 1613011005WL063344 radhamani amma 00468 UBIN0904091 933 933 Processed 01/02/2023 8304510396 RADHAMANIAMMA G UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-018/54
(Ummannoor) 		1613011005NRG23271220221438859 28/12/2022 ROSAMMA THOMAS 1613011005WL063344 ROSAMMA THOMAS 00468 UBIN0904091 622 622 Processed 01/02/2023 8304510405 ROSAMMA THOMAS GENERAL POST OFFICE(607245)
SubTotal 13995 13995
18 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG23271220221438850 28/12/2022 pushpan 1613011005WL063344 pushpan 00657 KLGB0040754 1866 1866 Processed 01/02/2023 8304510394 PUSHPANGATHAN M KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_281222APB_FTO_878121 Canara Bank CNRB0014507 KOTTARAKARA II 1866
2 Vettikkavala KL1613011005_281222APB_FTO_878121 State Bank Of India SBIN0005047 KOTTARAKARA 3110
3 Vettikkavala KL1613011005_281222APB_FTO_878121 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
4 Vettikkavala KL1613011005_281222APB_FTO_878121 State Bank Of India SBIN0070832 ODANAVATTOM 3732
5 Vettikkavala KL1613011005_281222APB_FTO_878121 Union Bank of India UBIN0904091 Ummannoor 13995
6 Vettikkavala KL1613011005_281222APB_FTO_878121 Kerala Gramin Bank KLGB0040754 UMMANOOR 1866

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