Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_040823APB_FTO_364723
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-13-011-005-012/306
(Ummannoor) 		1613011005NRG24040820230710541 04/08/2023 ROSAMMA 1613011005WL029507 ROSAMMA 00127 FDRL0001225 999 999 Processed 10/08/2023 4418562112 ROSAMMA KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-005-012/314
(Ummannoor) 		1613011005NRG24040820230710542 04/08/2023 GRACY KUTTY A T 1613011005WL029507 GRACY KUTTY A T 00127 FDRL0001225 1665 1665 Processed 10/08/2023 4418562113 GRACY KUTTY A T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/245
(Ummannoor) 		1613011005NRG24040820230710558 04/08/2023 SARAMMA 1613011005WL029507 SARAMMA 00127 FDRL0001225 1665 1665 Processed 10/08/2023 4418562111 SARAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-014/246
(Ummannoor) 		1613011005NRG24040820230710559 04/08/2023 BABU Y 1613011005WL029507 BABU Y 00127 FDRL0001225 1665 1665 Processed 10/08/2023 4418562114 Y BABU FEDERAL BANK(607165)
SubTotal 5994 5994
5 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG24040820230710536 04/08/2023 Salim Salim 1613011005WL029507 Salim Salim 00415 SBIN0070833 1665 1665 Processed 10/08/2023 4418562117 MR SALIM A STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-012/264
(Ummannoor) 		1613011005NRG24040820230710537 04/08/2023 INDULEKHA 1613011005WL029507 INDULEKHA 00415 SBIN0070833 1665 1665 Processed 10/08/2023 4418562116 MR INDHULEKHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG24040820230710535 04/08/2023 NASEERA BEEVI 1613011005WL029507 NASEERA BEEVI 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562102 NASEERA BEEVI UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-012/27
(Ummannoor) 		1613011005NRG24040820230710538 04/08/2023 Nisha R 1613011005WL029507 Nisha R 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562098 NISHA R UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-012/283
(Ummannoor) 		1613011005NRG24040820230710539 04/08/2023 VARADAKUMARI 1613011005WL029507 VARADAKUMARI 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562094 VARADA KUMARI D CANARA BANK(508532)
10 Vettikkavala KL-13-011-005-012/298
(Ummannoor) 		1613011005NRG24040820230710540 04/08/2023 Jayasree P 1613011005WL029507 Jayasree P 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562100 MRS JAYASREE STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-012/317
(Ummannoor) 		1613011005NRG24040820230710543 04/08/2023 SOMAN N 1613011005WL029507 SOMAN N 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562110 SOMAN N UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/41
(Ummannoor) 		1613011005NRG24040820230710544 04/08/2023 Animol 1613011005WL029507 Animol 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418562101 ANIMOL UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/43
(Ummannoor) 		1613011005NRG24040820230710545 04/08/2023 KUSALAKUMARI.R 1613011005WL029507 KUSALAKUMARI.R 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562104 KUSALAKUMARI.R UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG24040820230710547 04/08/2023 Valsala 1613011005WL029507 Valsala 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562096 VALSALA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG24040820230710548 04/08/2023 VISWANATHAN 1613011005WL029507 VISWANATHAN 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562107 VISWANATHAN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-012/47
(Ummannoor) 		1613011005NRG24040820230710549 04/08/2023 ANANDAVALLY AMMA 1613011005WL029507 ANANDAVALLY AMMA 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562106 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-012/52
(Ummannoor) 		1613011005NRG24040820230710550 04/08/2023 MANJU MOHAN 1613011005WL029507 MANJU MOHAN 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418562105 Mrs. MANJU MOHAN CENTRAL BANK OF INDIA(607115)
18 Vettikkavala KL-13-011-005-012/53
(Ummannoor) 		1613011005NRG24040820230710551 04/08/2023 Chandrika T 1613011005WL029507 Chandrika T 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418562093 CHANDRIKA T UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/68
(Ummannoor) 		1613011005NRG24040820230710552 04/08/2023 Kamalamma 1613011005WL029507 Kamalamma 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562108 KAMALAMMA UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG24040820230710553 04/08/2023 Rosamma E I 1613011005WL029507 Rosamma E I 00468 UBIN0904091 1332 1332 Processed 10/08/2023 4418562097 ROSAMMA E I UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/74
(Ummannoor) 		1613011005NRG24040820230710554 04/08/2023 Mini.T 1613011005WL029507 Mini.T 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562109 MINI T UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/81
(Ummannoor) 		1613011005NRG24040820230710555 04/08/2023 Sini 1613011005WL029507 Sini 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562099 SINI K KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-012/93
(Ummannoor) 		1613011005NRG24040820230710556 04/08/2023 ALPHONSAMMA BINU 1613011005WL029507 ALPHONSAMMA BINU 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562095 ALPHONSAMMA BINU UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/99
(Ummannoor) 		1613011005NRG24040820230710557 04/08/2023 BINIMOL R 1613011005WL029507 BINIMOL R 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418562103 BINIMOL S R UNION BANK OF INDIA(508500)
SubTotal 28638 28638
25 Vettikkavala KL-13-011-005-012/435
(Ummannoor) 		1613011005NRG24040820230710546 04/08/2023 Nisha George 1613011005WL029507 Nisha George 00657 KLGB0040589 1332 1332 Processed 10/08/2023 4418562115 NISHA GEORGE KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040823APB_FTO_364723 Federal Bank FDRL0001225 VALAKOM 5994
2 Vettikkavala KL1613011005_040823APB_FTO_364723 State Bank Of India SBIN0070833 VALAKOM 3330
3 Vettikkavala KL1613011005_040823APB_FTO_364723 Union Bank of India UBIN0904091 Ummannoor 28638
4 Vettikkavala KL1613011005_040823APB_FTO_364723 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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