Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_040823APB_FTO_365582
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-13-011-005-020/390
(Ummannoor) 		1613011005NRG24040820230711641 04/08/2023 ANEESA JAHAN 1613011005WL029543 ANEESA JAHAN 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421817492 ANEESA JAHAN ALIAS ANEESA MOLE FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-020/313
(Ummannoor) 		1613011005NRG24040820230711632 04/08/2023 PONNAMMA 1613011005WL029543 PONNAMMA 00176 IDIB000K075 1998 1998 Processed 10/08/2023 4421817523 PONNAMMA T UNION BANK OF INDIA(508500)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24040820230711617 04/08/2023 SANTHA A 1613011005WL029543 SANTHA A 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4421817497 MRS SANTHA A STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/218
(Ummannoor) 		1613011005NRG24040820230711621 04/08/2023 Ambili R 1613011005WL029543 Ambili R 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4421817494 MRS AMBILI R STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24040820230711622 04/08/2023 KUNJUMOL M 1613011005WL029543 KUNJUMOL M 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4421817498 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/272
(Ummannoor) 		1613011005NRG24040820230711629 04/08/2023 Santhamma 1613011005WL029543 Santhamma 00415 SBIN0005047 999 999 Processed 10/08/2023 4421817501 MRS SANTHAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24040820230711630 04/08/2023 Alikutty 1613011005WL029543 Alikutty 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4421817499 MRS ALIKUTTY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG24040820230711634 04/08/2023 THANKAMMA 1613011005WL029543 THANKAMMA 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4421817500 MRS THANKAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/351
(Ummannoor) 		1613011005NRG24040820230711639 04/08/2023 VASANTHI 1613011005WL029543 VASANTHI 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4421817493 MRS VASANTHI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/357
(Ummannoor) 		1613011005NRG24040820230711640 04/08/2023 GEETHA R 1613011005WL029543 GEETHA R 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4421817495 GEETHA R UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-020/80
(Ummannoor) 		1613011005NRG24040820230711645 04/08/2023 Subhashini 1613011005WL029543 Subhashini 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4421817496 SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 16983 16983
12 Vettikkavala KL-13-011-005-020/193
(Ummannoor) 		1613011005NRG24040820230711619 04/08/2023 Joy Y 1613011005WL029543 Joy Y 00415 SBIN0018586 1332 1332 Processed 10/08/2023 4421817503 JOY Y CANARA BANK(508532)
SubTotal 1332 1332
13 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG24040820230711635 04/08/2023 THOMAS 1613011005WL029543 THOMAS 00415 SBIN0070063 1332 1332 Processed 10/08/2023 4421817519 MR THOMAS STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24040820230711637 04/08/2023 JOHNY J 1613011005WL029543 JOHNY J 00415 SBIN0070063 999 999 Processed 10/08/2023 4421817524 MR JOHNY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24040820230711638 04/08/2023 Mariyamma 1613011005WL029543 Mariyamma 00415 SBIN0070063 1332 1332 Processed 10/08/2023 4421817508 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/432
(Ummannoor) 		1613011005NRG24040820230711642 04/08/2023 aani johnson 1613011005WL029543 aani johnson 00415 SBIN0070063 333 333 Processed 10/08/2023 4421817507 MRS JOHNSON SAMUEL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Vettikkavala KL-13-011-005-020/208
(Ummannoor) 		1613011005NRG24040820230711620 04/08/2023 Sreena S 1613011005WL029543 Sreena S 00415 SBIN0070241 1998 1998 Processed 10/08/2023 4421817520 MRS SREENA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/269
(Ummannoor) 		1613011005NRG24040820230711627 04/08/2023 Surendran S 1613011005WL029543 Surendran S 00415 SBIN0070241 999 999 Processed 10/08/2023 4421817522 MR SURENDRAN S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
19 Vettikkavala KL-13-011-005-020/81
(Ummannoor) 		1613011005NRG24040820230711646 04/08/2023 SAJINI RAJAN 1613011005WL029543 SAJINI RAJAN 00415 SBIN0070272 1332 1332 Processed 10/08/2023 4421817506 MRS SHYNY RAJAN ALIAS SAJINI RAJAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-005-020/17
(Ummannoor) 		1613011005NRG24040820230711616 04/08/2023 LEENA SAJI 1613011005WL029543 LEENA SAJI 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4421817509 MRS LEENA SAJI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24040820230711623 04/08/2023 Raju G 1613011005WL029543 Raju G 00415 SBIN0070832 666 666 Processed 10/08/2023 4421817515 RAJU G CANARA BANK(508532)
22 Vettikkavala KL-13-011-005-020/25
(Ummannoor) 		1613011005NRG24040820230711624 04/08/2023 SHERLY SABU 1613011005WL029543 SHERLY SABU 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4421817510 MR SABU A M STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/258
(Ummannoor) 		1613011005NRG24040820230711625 04/08/2023 Mini 1613011005WL029543 Mini 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4421817518 MRS MINI MINI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/263
(Ummannoor) 		1613011005NRG24040820230711626 04/08/2023 Baby Amma 1613011005WL029543 Baby Amma 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4421817521 MRS BABY AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/269
(Ummannoor) 		1613011005NRG24040820230711628 04/08/2023 SUJATHA 1613011005WL029543 SUJATHA 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4421817502 MRS SUJATHA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24040820230711631 04/08/2023 KOSHY MATHEW M 1613011005WL029543 KOSHY MATHEW M 00415 SBIN0070832 1665 1665 Processed 10/08/2023 4421817514 MR KOSHY MATHEW M STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-020/34
(Ummannoor) 		1613011005NRG24040820230711636 04/08/2023 LEELAMMA G 1613011005WL029543 LEELAMMA G 00415 SBIN0070832 1332 1332 Processed 10/08/2023 4421817513 MRS LEELAMMA G STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/44
(Ummannoor) 		1613011005NRG24040820230711643 04/08/2023 RADHA K 1613011005WL029543 RADHA K 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4421817512 MRS RADHA K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-020/5
(Ummannoor) 		1613011005NRG24040820230711644 04/08/2023 Grace Amma Joy 1613011005WL029543 Grace Amma Joy 00415 SBIN0070832 333 333 Processed 10/08/2023 4421817511 MRS GRACE AMMA JOY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-020/81
(Ummannoor) 		1613011005NRG24040820230711647 04/08/2023 rajan 1613011005WL029543 rajan 00415 SBIN0070832 333 333 Processed 10/08/2023 4421817517 MR RAJAN D STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-020/94
(Ummannoor) 		1613011005NRG24040820230711648 04/08/2023 Omana Yohannan 1613011005WL029543 Omana Yohannan 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4421817516 OMANA YOHANNAN UNION BANK OF INDIA(508500)
SubTotal 18315 18315
32 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24040820230711618 04/08/2023 vikraman 1613011005WL029543 vikraman 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4421817504 K VIKRAMAN UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-020/33
(Ummannoor) 		1613011005NRG24040820230711633 04/08/2023 LISSY GEORGE 1613011005WL029543 LISSY GEORGE 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4421817505 LISSY GEORGE UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 52947 52947

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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_365582 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Vettikkavala KL1613011005_040823APB_FTO_365582 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Vettikkavala KL1613011005_040823APB_FTO_365582 State Bank Of India SBIN0005047 KOTTARAKARA 16983
4 Vettikkavala KL1613011005_040823APB_FTO_365582 State Bank Of India SBIN0018586 PULAMON 1332
5 Vettikkavala KL1613011005_040823APB_FTO_365582 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
6 Vettikkavala KL1613011005_040823APB_FTO_365582 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2997
7 Vettikkavala KL1613011005_040823APB_FTO_365582 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
8 Vettikkavala KL1613011005_040823APB_FTO_365582 State Bank Of India SBIN0070832 ODANAVATTOM 18315
9 Vettikkavala KL1613011005_040823APB_FTO_365582 Union Bank of India UBIN0904091 Ummannoor 3996

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