Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:04:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010723APB_FTO_255392
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-13-011-005-003/190
(Ummannoor) 		1613011005NRG24010720230474940 01/07/2023 PADMINI 1613011005WL019864 PADMINI 00078 CNRB0002681 1665 1665 Processed 10/07/2023 3284753444 PADMINI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG24010720230474949 01/07/2023 kamalamma 1613011005WL019864 kamalamma 00127 FDRL0001225 1332 1332 Processed 10/07/2023 3284753440 KAMALAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG24010720230474956 01/07/2023 SARADA .K 1613011005WL019864 SARADA .K 00127 FDRL0001225 1332 1332 Processed 10/07/2023 3284753441 SARADA K FEDERAL BANK(607165)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG24010720230474941 01/07/2023 VALSALA 1613011005WL019864 VALSALA 00415 SBIN0005047 666 666 Processed 10/07/2023 3284753447 MRS VALSALA K STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24010720230474942 01/07/2023 AMBIKA 1613011005WL019864 AMBIKA 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284753448 MRS AMBIKA P STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG24010720230474944 01/07/2023 Vijayan Pillai G 1613011005WL019864 Vijayan Pillai G 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284753442 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG24010720230474945 01/07/2023 SASIKALA D 1613011005WL019864 SASIKALA D 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284753449 MRS SASIKALA D STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-003/285
(Ummannoor) 		1613011005NRG24010720230474946 01/07/2023 REJANI R 1613011005WL019864 REJANI R 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284753443 REJANI R KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG24010720230474947 01/07/2023 vinitha kumari 1613011005WL019864 vinitha kumari 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284753446 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 8658 8658
10 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG24010720230474948 01/07/2023 VRINDA JAYAKUMAR 1613011005WL019864 VRINDA JAYAKUMAR 00462 UCBA0002906 1665 1665 Processed 10/07/2023 3284753445 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-003/102
(Ummannoor) 		1613011005NRG24010720230474928 01/07/2023 Devaki 1613011005WL019864 Devaki 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284753430 MRS DEVAKI S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG24010720230474929 01/07/2023 SALINI 1613011005WL019864 SALINI 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284753431 SALINI A UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG24010720230474930 01/07/2023 Sujatha 1613011005WL019864 Sujatha 00468 UBIN0904091 333 333 Processed 10/07/2023 3284753432 SUJATHA S UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-003/119
(Ummannoor) 		1613011005NRG24010720230474931 01/07/2023 K. VIJAYAKUMAR 1613011005WL019864 K. VIJAYAKUMAR 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284753437 K VIJAYAKUMAR UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG24010720230474932 01/07/2023 Geetha K 1613011005WL019864 Geetha K 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284753422 GEETHA K UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG24010720230474934 01/07/2023 Appukuttan Pillai K 1613011005WL019864 Appukuttan Pillai K 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284753436 MR APPUKUTTANPILLAI K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG24010720230474933 01/07/2023 Girijakumary 1613011005WL019864 Girijakumary 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284753433 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG24010720230474935 01/07/2023 Sujatha R 1613011005WL019864 Sujatha R 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284753423 MRS SUJATHA R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG24010720230474936 01/07/2023 Unnikrishna Pillai R R 1613011005WL019864 Unnikrishna Pillai R R 00468 UBIN0904091 666 666 Processed 10/07/2023 3284753434 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG24010720230474937 01/07/2023 REMADEVI 1613011005WL019864 REMADEVI 00468 UBIN0904091 999 999 Processed 10/07/2023 3284753435 MRS REMADEVI K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG24010720230474938 01/07/2023 Balakrishna Pillai 1613011005WL019864 Balakrishna Pillai 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284753421 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG24010720230474939 01/07/2023 Janardanan Pillai 1613011005WL019864 Janardanan Pillai 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284753438 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24010720230474943 01/07/2023 Arjunan K 1613011005WL019864 Arjunan K 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284753439 ARJUNAN K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG24010720230474950 01/07/2023 Usha Kumary 1613011005WL019864 Usha Kumary 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284753425 USHAKUMARI K UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG24010720230474951 01/07/2023 Thulasedharan.M 1613011005WL019864 Thulasedharan.M 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284753426 THULASEDHARAN M UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG24010720230474952 01/07/2023 Somasekharan Pillai 1613011005WL019864 Somasekharan Pillai 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284753427 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG24010720230474953 01/07/2023 Vasudevan Pillai 1613011005WL019864 Vasudevan Pillai 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284753428 VASUDEVAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG24010720230474954 01/07/2023 Devayaniamma R 1613011005WL019864 Devayaniamma R 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284753424 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG24010720230474955 01/07/2023 Bindhu Kumary 1613011005WL019864 Bindhu Kumary 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284753429 BINDHU KUMARY UNION BANK OF INDIA(508500)
SubTotal 26307 26307
Total 40959 40959

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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_255392 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011005_010723APB_FTO_255392 Federal Bank FDRL0001225 VALAKOM 2664
3 Vettikkavala KL1613011005_010723APB_FTO_255392 State Bank Of India SBIN0005047 KOTTARAKARA 8658
4 Vettikkavala KL1613011005_010723APB_FTO_255392 UCO Bank UCBA0002906 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_010723APB_FTO_255392 Union Bank of India UBIN0904091 Ummannoor 26307

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