Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170523APB_FTO_101757
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-13-011-005-012/329
(Ummannoor) 		1613011005NRG24170520230182868 17/05/2023 SARIKA SANTHOSH 1613011005WL007618 SARIKA SANTHOSH 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752798964 SAMRUDHI JLG NO 30, THEVANNOOR INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG24170520230182861 17/05/2023 Podichi C 1613011005WL007618 Podichi C 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1752798962 Smt. C PODICHI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG24170520230182874 17/05/2023 Radha 1613011005WL007618 Radha 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1752798963 RADHA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-005-012/297
(Ummannoor) 		1613011005NRG24170520230182864 17/05/2023 THANKAMANI 1613011005WL007618 THANKAMANI 00177 IOBA0001099 666 666 Processed 20/05/2023 1752798952 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG24170520230182867 17/05/2023 USHA O 1613011005WL007618 USHA O 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1752798953 USHA O KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-012/249
(Ummannoor) 		1613011005NRG24170520230182860 17/05/2023 SARASWATHY AMMA 1613011005WL007618 SARASWATHY AMMA 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752798955 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24170520230182858 17/05/2023 SHAHIDA 1613011005WL007618 SHAHIDA 00415 SBIN0017842 1998 1998 Processed 20/05/2023 1752798954 SHAHIDA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG24170520230182870 17/05/2023 GIRIJAKUMARI 1613011005WL007618 GIRIJAKUMARI 00415 SBIN0017842 1665 1665 Processed 20/05/2023 1752798956 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 3663 3663
9 Vettikkavala KL-13-011-005-012/60
(Ummannoor) 		1613011005NRG24170520230182881 17/05/2023 JENY RAJU 1613011005WL007618 JENY RAJU 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1752798965 JENI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG24170520230182856 17/05/2023 SREEREKHA P 1613011005WL007618 SREEREKHA P 00468 UBIN0568520 1665 1665 Processed 20/05/2023 1752798966 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-012/108
(Ummannoor) 		1613011005NRG24170520230182849 17/05/2023 GIRIJA KUMARI K 1613011005WL007618 GIRIJA KUMARI K 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798950 GIRIJA KUMARI K UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG24170520230182850 17/05/2023 Vijayamma 1613011005WL007618 Vijayamma 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798942 VIJAYAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24170520230182852 17/05/2023 Saraswathy 1613011005WL007618 Saraswathy 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798948 SARASWATHI SOUTH INDIAN BANK(607167)
14 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG24170520230182853 17/05/2023 K. Devaki Amma 1613011005WL007618 K. Devaki Amma 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798944 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG24170520230182854 17/05/2023 Sreedevi 1613011005WL007618 Sreedevi 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798943 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG24170520230182855 17/05/2023 SREEJA K ACHARY 1613011005WL007618 SREEJA K ACHARY 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798935 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24170520230182857 17/05/2023 FATHIMA BEEVI 1613011005WL007618 FATHIMA BEEVI 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798932 FATHIMA BEEVI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-012/238
(Ummannoor) 		1613011005NRG24170520230182859 17/05/2023 SASIKALA C 1613011005WL007618 SASIKALA C 00468 UBIN0904091 999 999 Processed 20/05/2023 1752798951 SASIKALA C SOUTH INDIAN BANK(607167)
19 Vettikkavala KL-13-011-005-012/284
(Ummannoor) 		1613011005NRG24170520230182862 17/05/2023 USHA 1613011005WL007618 USHA 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798949 MRS USHAP STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG24170520230182863 17/05/2023 LEELABHAI AMMA 1613011005WL007618 LEELABHAI AMMA 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798939 LEELABAI AMMA D UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG24170520230182865 17/05/2023 Saraswathy Amma 1613011005WL007618 Saraswathy Amma 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798946 SARASWATHY AMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG24170520230182866 17/05/2023 KOCHU PODIYAN 1613011005WL007618 KOCHU PODIYAN 00468 UBIN0904091 999 999 Processed 20/05/2023 1752798959 KOCHU PODIYAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG24170520230182871 17/05/2023 JAYASREE R 1613011005WL007618 JAYASREE R 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798961 MRS JAYASREE STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG24170520230182873 17/05/2023 RESHMA RAVEENDRAN 1613011005WL007618 RESHMA RAVEENDRAN 00468 UBIN0904091 666 666 Processed 20/05/2023 1752798960 RESHMA RAVEENDRAN UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG24170520230182875 17/05/2023 Ambili K 1613011005WL007618 Ambili K 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798936 AMBILI K KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24170520230182876 17/05/2023 SOMASUNDARAN ACHARY 1613011005WL007618 SOMASUNDARAN ACHARY 00468 UBIN0904091 666 666 Processed 20/05/2023 1752798933 MR SOMASUNDARAN ACHARI R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24170520230182877 17/05/2023 THULASI A 1613011005WL007618 THULASI A 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1752798934 THULASI A UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG24170520230182878 17/05/2023 Kavitha 1613011005WL007618 Kavitha 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1752798941 MR KAVITHA M STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-012/51
(Ummannoor) 		1613011005NRG24170520230182879 17/05/2023 Geetha Kumary 1613011005WL007618 Geetha Kumary 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798940 GEETHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG24170520230182880 17/05/2023 Leelamma M 1613011005WL007618 Leelamma M 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1752798938 LEELAMMA.M UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG24170520230182882 17/05/2023 Geetha Kumari K 1613011005WL007618 Geetha Kumari K 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798945 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-012/83
(Ummannoor) 		1613011005NRG24170520230182883 17/05/2023 PUSHPAKALA C 1613011005WL007618 PUSHPAKALA C 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798947 PUSHPA KALA C UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG24170520230182884 17/05/2023 Jayasree V 1613011005WL007618 Jayasree V 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752798937 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 39960 39960
34 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24170520230182851 17/05/2023 Thulasi 1613011005WL007618 Thulasi 00657 KLGB0040754 999 999 Processed 20/05/2023 1752798957 THULASI KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-005-012/339
(Ummannoor) 		1613011005NRG24170520230182869 17/05/2023 A Ranganachari 1613011005WL007618 A Ranganachari 00657 KLGB0040754 1332 1332 Processed 20/05/2023 1752798958 A RANGANACHARI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170523APB_FTO_101757 Indian Bank IDIB000A155 AYOOR 1998
2 Vettikkavala KL1613011005_170523APB_FTO_101757 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
3 Vettikkavala KL1613011005_170523APB_FTO_101757 Indian Overseas Bank IOBA0001099 THEVANNUR 666
4 Vettikkavala KL1613011005_170523APB_FTO_101757 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011005_170523APB_FTO_101757 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Vettikkavala KL1613011005_170523APB_FTO_101757 State Bank Of India SBIN0017842 AYUR 3663
7 Vettikkavala KL1613011005_170523APB_FTO_101757 State Bank Of India SBIN0070061 AYUR 1998
8 Vettikkavala KL1613011005_170523APB_FTO_101757 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
9 Vettikkavala KL1613011005_170523APB_FTO_101757 Union Bank of India UBIN0904091 Ummannoor 39960
10 Vettikkavala KL1613011005_170523APB_FTO_101757 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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