Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:08:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_311023APB_FTO_650290
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-13-011-005-016/111
(Ummannoor) 		1613011005NRG24311020231340393 31/10/2023 Kunjamma 1613011005WL056829 Kunjamma 00078 CNRB0014505 666 666 Processed 27/11/2023 8022729347 KUNJAMMA CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG24311020231340397 31/10/2023 Mini Shaji 1613011005WL056829 Mini Shaji 00127 FDRL0001225 666 666 Processed 27/11/2023 8022729343 MINI SHAJU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG24311020231340407 31/10/2023 Leelamma 1613011005WL056829 Leelamma 00127 FDRL0001225 666 666 Processed 27/11/2023 8022729344 LEELAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG24311020231340403 31/10/2023 Girija Rajendran 1613011005WL056829 Girija Rajendran 00177 IOBA0001155 666 666 Processed 27/11/2023 8022729342 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
5 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG24311020231340401 31/10/2023 Molamma 1613011005WL056829 Molamma 00415 SBIN0005047 666 666 Processed 27/11/2023 8022729345 MRS MOLAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG24311020231340402 31/10/2023 UMA AMMA B 1613011005WL056829 UMA AMMA B 00415 SBIN0005047 666 666 Processed 27/11/2023 8022729349 MRS UMAAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG24311020231340411 31/10/2023 sindhu.g 1613011005WL056829 sindhu.g 00415 SBIN0005047 666 666 Processed 27/11/2023 8022729346 SINDHU G BANK OF BARODA(606985)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG24311020231340392 31/10/2023 Suja Alexander 1613011005WL056829 Suja Alexander 00468 UBIN0904091 333 333 Processed 27/11/2023 8022729350 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG24311020231340394 31/10/2023 Ruby 1613011005WL056829 Ruby 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729338 RUBY UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG24311020231340395 31/10/2023 LILLY V 1613011005WL056829 LILLY V 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729339 LILLY V UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG24311020231340396 31/10/2023 Visalakshi Amma 1613011005WL056829 Visalakshi Amma 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729329 VISALAKSHI AMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG24311020231340398 31/10/2023 Sheela Baiju 1613011005WL056829 Sheela Baiju 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729330 SHEELA BAIJU UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG24311020231340399 31/10/2023 Santha 1613011005WL056829 Santha 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729340 SANTHA G UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG24311020231340400 31/10/2023 SUSEELA N 1613011005WL056829 SUSEELA N 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729331 SUSEELA N UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG24311020231340404 31/10/2023 Mary James 1613011005WL056829 Mary James 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729333 MARYKUTTY JAMES UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG24311020231340405 31/10/2023 AMBIKA RAMACHANDRAN 1613011005WL056829 AMBIKA RAMACHANDRAN 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729341 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-016/27
(Ummannoor) 		1613011005NRG24311020231340406 31/10/2023 Leelamma Thomas 1613011005WL056829 Leelamma Thomas 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729334 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG24311020231340408 31/10/2023 Rosamma 1613011005WL056829 Rosamma 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729332 ROSAMMA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG24311020231340409 31/10/2023 Suni Babu 1613011005WL056829 Suni Babu 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729335 SUNI BABU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG24311020231340410 31/10/2023 ManjuVinod 1613011005WL056829 ManjuVinod 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729336 MANJUMOL M KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG24311020231340412 31/10/2023 Beena Mathew 1613011005WL056829 Beena Mathew 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729337 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG24311020231340413 31/10/2023 REJI THOMAS 1613011005WL056829 REJI THOMAS 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729348 REJI THOMAS UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG24311020231340414 31/10/2023 VALSAMMA V 1613011005WL056829 VALSAMMA V 00468 UBIN0904091 666 666 Processed 27/11/2023 8022729351 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 10323 10323
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_311023APB_FTO_650290 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011005_311023APB_FTO_650290 Federal Bank FDRL0001225 VALAKOM 1332
3 Vettikkavala KL1613011005_311023APB_FTO_650290 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
4 Vettikkavala KL1613011005_311023APB_FTO_650290 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011005_311023APB_FTO_650290 Union Bank of India UBIN0904091 Ummannoor 10323

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