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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_100822APB_FTO_370393
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-13-011-005-002/280
(Ummannoor) 		1613011005NRG23100820220559468 10/08/2022 Bindhu G 1613011005WL028469 Bindhu G 00078 CNRB0002681 1244 1244 Processed 19/08/2022 4027213254 BINDHU G CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG23100820220559469 10/08/2022 Rethnamma T 1613011005WL028469 Rethnamma T 00127 FDRL0001036 1555 1555 Processed 19/08/2022 4027213252 RETNAMMA T FEDERAL BANK(607165)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG23100820220559462 10/08/2022 MARYKUTTY B 1613011005WL028469 MARYKUTTY B 00127 FDRL0001224 1866 1866 Processed 19/08/2022 4027213253 MARYKUTTY FEDERAL BANK(607165)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-005-002/276
(Ummannoor) 		1613011005NRG23100820220559467 10/08/2022 REMA M 1613011005WL028469 REMA M 00409 SIBL0000105 1866 1866 Processed 19/08/2022 4027213243 MRS REMA M STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG23100820220559463 10/08/2022 Usha 1613011005WL028469 Usha 00415 SBIN0005047 1555 1555 Processed 19/08/2022 4027213255 MRS USHA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG23100820220559470 10/08/2022 Thankamani G 1613011005WL028469 Thankamani G 00415 SBIN0005047 1866 1866 Processed 19/08/2022 4027213261 MRS THANKAMANI G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-002/287
(Ummannoor) 		1613011005NRG23100820220559471 10/08/2022 Marykutty 1613011005WL028469 Marykutty 00415 SBIN0005047 1555 1555 Processed 19/08/2022 4027213256 MRS MARYKUTTY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG23100820220559473 10/08/2022 Gracy 1613011005WL028469 Gracy 00415 SBIN0005047 1866 1866 Processed 19/08/2022 4027213260 MRS GRACY STATE BANK OF INDIA(508548)
SubTotal 6842 6842
9 Vettikkavala KL-13-011-005-002/206
(Ummannoor) 		1613011005NRG23100820220559461 10/08/2022 Sara Philip 1613011005WL028469 Sara Philip 00415 SBIN0070063 1866 1866 Processed 19/08/2022 4027213258 MRS SARA PHILIP STATE BANK OF INDIA(508548)
SubTotal 1866 1866
10 Vettikkavala KL-13-011-005-002/303
(Ummannoor) 		1613011005NRG23100820220559472 10/08/2022 Vimala G 1613011005WL028469 Vimala G 00415 SBIN0070241 1555 1555 Processed 19/08/2022 4027213257 MRS VIMALA G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
11 Vettikkavala KL-13-011-005-002/242
(Ummannoor) 		1613011005NRG23100820220559464 10/08/2022 SUJAKUMARY V. P 1613011005WL028469 SUJAKUMARY V. P 00415 SBIN0070832 1555 1555 Processed 19/08/2022 4027213259 MRS SUJA KUMARY V P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
12 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG23100820220559459 10/08/2022 Gracy Kutty 1613011005WL028469 Gracy Kutty 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4027213244 GRACYKUTTY UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG23100820220559460 10/08/2022 NIRMALA.B 1613011005WL028469 NIRMALA.B 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4027213250 MRS NIRMALA B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG23100820220559465 10/08/2022 J ASHOKAN 1613011005WL028469 J ASHOKAN 00468 UBIN0904091 1555 1555 Processed 19/08/2022 4027213251 J ASHOKAN UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-002/251
(Ummannoor) 		1613011005NRG23100820220559466 10/08/2022 SINDHU 1613011005WL028469 SINDHU 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4027213262 SINDHU UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-002/48
(Ummannoor) 		1613011005NRG23100820220559479 10/08/2022 SANDHYA R 1613011005WL028469 SANDHYA R 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4027213249 MRS SANDHYA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG23100820220559480 10/08/2022 MARY MATHEW 1613011005WL028469 MARY MATHEW 00468 UBIN0904091 1555 1555 Processed 19/08/2022 4027213246 MARY MATHEW UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-002/53
(Ummannoor) 		1613011005NRG23100820220559481 10/08/2022 Lalitha 1613011005WL028469 Lalitha 00468 UBIN0904091 1244 1244 Processed 19/08/2022 4027213247 LALITHA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-002/61
(Ummannoor) 		1613011005NRG23100820220559482 10/08/2022 Sheeja B 1613011005WL028469 Sheeja B 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4027213248 SHEEJA MOLE UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-002/93
(Ummannoor) 		1613011005NRG23100820220559483 10/08/2022 Bindhu 1613011005WL028469 Bindhu 00468 UBIN0904091 1555 1555 Processed 19/08/2022 4027213245 MRS BINDHU D STATE BANK OF INDIA(508548)
SubTotal 15239 15239
Total 33588 33588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_100822APB_FTO_370393 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Vettikkavala KL1613011005_100822APB_FTO_370393 Federal Bank FDRL0001036 KOTTARAKKARA 1555
3 Vettikkavala KL1613011005_100822APB_FTO_370393 Federal Bank FDRL0001224 ODANAVATTOM 1866
4 Vettikkavala KL1613011005_100822APB_FTO_370393 South Indian Bank SIBL0000105 KOTTARAKARA 1866
5 Vettikkavala KL1613011005_100822APB_FTO_370393 State Bank Of India SBIN0005047 KOTTARAKARA 6842
6 Vettikkavala KL1613011005_100822APB_FTO_370393 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
7 Vettikkavala KL1613011005_100822APB_FTO_370393 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1555
8 Vettikkavala KL1613011005_100822APB_FTO_370393 State Bank Of India SBIN0070832 ODANAVATTOM 1555
9 Vettikkavala KL1613011005_100822APB_FTO_370393 Union Bank of India UBIN0904091 Ummannoor 15239

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