Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:02:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_110823APB_FTO_391074
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-13-011-005-008/107
(Ummannoor) 		1613011005NRG24110820230769009 11/08/2023 Annamma 1613011005WL031784 Annamma 00127 FDRL0001225 333 333 Processed 21/09/2023 5797310299 ANNAMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-008/111
(Ummannoor) 		1613011005NRG24110820230769010 11/08/2023 Omana 1613011005WL031784 Omana 00127 FDRL0001225 333 333 Processed 21/09/2023 5797310305 OMANA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-008/185
(Ummannoor) 		1613011005NRG24110820230769013 11/08/2023 RAGHAVAN 1613011005WL031784 RAGHAVAN 00127 FDRL0001225 333 333 Processed 22/09/2023 5797310307 RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-005-008/205-A
(Ummannoor) 		1613011005NRG24110820230769015 11/08/2023 Smitha Balan 1613011005WL031784 Smitha Balan 00127 FDRL0001225 333 333 Processed 22/09/2023 5797310306 Smitha Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Vettikkavala KL-13-011-005-008/214
(Ummannoor) 		1613011005NRG24110820230769018 11/08/2023 Appukkuttan 1613011005WL031784 Appukkuttan 00127 FDRL0001225 333 333 Processed 21/09/2023 5797310300 AJITHAMOL A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-008/214
(Ummannoor) 		1613011005NRG24110820230769017 11/08/2023 MALLIKA APPUKUTTAN 1613011005WL031784 MALLIKA APPUKUTTAN 00127 FDRL0001225 333 333 Processed 21/09/2023 5797310298 MALLIKA . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-008/274
(Ummannoor) 		1613011005NRG24110820230769020 11/08/2023 JANAMMA K 1613011005WL031784 JANAMMA K 00127 FDRL0001225 333 333 Processed 21/09/2023 5797310297 JANAMMA K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-008/288
(Ummannoor) 		1613011005NRG24110820230769021 11/08/2023 THANKAMANI 1613011005WL031784 THANKAMANI 00127 FDRL0001225 333 333 Processed 21/09/2023 5797310309 THANKAMANI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-008/30
(Ummannoor) 		1613011005NRG24110820230769022 11/08/2023 Pankajakshi 1613011005WL031784 Pankajakshi 00127 FDRL0001225 333 333 Processed 21/09/2023 5797310302 PANKAJAKSHI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-008/39
(Ummannoor) 		1613011005NRG24110820230769026 11/08/2023 Rabekka 1613011005WL031784 Rabekka 00127 FDRL0001225 333 333 Processed 21/09/2023 5797310304 RABEKKA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-008/39
(Ummannoor) 		1613011005NRG24110820230769025 11/08/2023 Thomas 1613011005WL031784 Thomas 00127 FDRL0001225 333 333 Processed 21/09/2023 5797310303 THOMAS FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-008/71
(Ummannoor) 		1613011005NRG24110820230769027 11/08/2023 KAUSALYA 1613011005WL031784 KAUSALYA 00127 FDRL0001225 333 333 Processed 21/09/2023 5797310301 KAUSALYA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-014/250
(Ummannoor) 		1613011005NRG24110820230769031 11/08/2023 JAYAN 1613011005WL031784 JAYAN 00127 FDRL0001225 333 333 Processed 22/09/2023 5797310308 JAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
14 Vettikkavala KL-13-011-005-008/9
(Ummannoor) 		1613011005NRG24110820230769030 11/08/2023 BEENA MOL 1613011005WL031784 BEENA MOL 00415 SBIN0070272 333 333 Processed 21/09/2023 5797310311 MRS BEENA MOL STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Vettikkavala KL-13-011-005-008/170
(Ummannoor) 		1613011005NRG24110820230769011 11/08/2023 BIJI R 1613011005WL031784 BIJI R 00415 SBIN0070833 333 333 Processed 21/09/2023 5797310313 MRS BIJI R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-008/207
(Ummannoor) 		1613011005NRG24110820230769016 11/08/2023 GOMATHY 1613011005WL031784 GOMATHY 00415 SBIN0070833 333 333 Processed 21/09/2023 5797310312 MRS GOMATHY A STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-008/256
(Ummannoor) 		1613011005NRG24110820230769019 11/08/2023 LATHA 1613011005WL031784 LATHA 00415 SBIN0070833 333 333 Processed 21/09/2023 5797310315 MRS LATHA RAGHAVAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-008/324
(Ummannoor) 		1613011005NRG24110820230769023 11/08/2023 JAYAKUMARI K 1613011005WL031784 JAYAKUMARI K 00415 SBIN0070833 333 333 Processed 21/09/2023 5797310317 MISS JAYAKUMARI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-008/327
(Ummannoor) 		1613011005NRG24110820230769024 11/08/2023 PODIMOLE D 1613011005WL031784 PODIMOLE D 00415 SBIN0070833 333 333 Processed 21/09/2023 5797310318 MRS PODIMOLE D STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-008/72
(Ummannoor) 		1613011005NRG24110820230769028 11/08/2023 RAJAPPAN.K 1613011005WL031784 RAJAPPAN.K 00415 SBIN0070833 333 333 Processed 21/09/2023 5797310314 MR RAJAPPAN K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-008/85
(Ummannoor) 		1613011005NRG24110820230769029 11/08/2023 RADHA E 1613011005WL031784 RADHA E 00415 SBIN0070833 333 333 Processed 21/09/2023 5797310316 MRS RADHA E STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Vettikkavala KL-13-011-005-008/193
(Ummannoor) 		1613011005NRG24110820230769014 11/08/2023 SMITHA BABU 1613011005WL031784 SMITHA BABU 00468 UBIN0904091 333 333 Processed 21/09/2023 5797310296 SMITHA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-014/64
(Ummannoor) 		1613011005NRG24110820230769032 11/08/2023 Thankamani 1613011005WL031784 Thankamani 00468 UBIN0904091 333 333 Processed 21/09/2023 5797310295 THANKAMANI UNION BANK OF INDIA(508500)
SubTotal 666 666
24 Vettikkavala KL-13-011-005-008/180
(Ummannoor) 		1613011005NRG24110820230769012 11/08/2023 Viswanathan 1613011005WL031784 Viswanathan 00657 KLGB0040754 333 333 Processed 21/09/2023 5797310310 VISWANATHAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110823APB_FTO_391074 Federal Bank FDRL0001225 VALAKOM 4329
2 Vettikkavala KL1613011005_110823APB_FTO_391074 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
3 Vettikkavala KL1613011005_110823APB_FTO_391074 State Bank Of India SBIN0070833 VALAKOM 2331
4 Vettikkavala KL1613011005_110823APB_FTO_391074 Union Bank of India UBIN0904091 Ummannoor 666
5 Vettikkavala KL1613011005_110823APB_FTO_391074 Kerala Gramin Bank KLGB0040754 UMMANOOR 333

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