Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:08:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170423APB_FTO_34595
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-13-011-005-009/193
(Ummannoor) 		1613011005NRG24170420230040469 17/04/2023 THANKAMANI 1613011005WL001485 THANKAMANI 00078 CNRB0014507 666 666 Processed 19/05/2023 1690520982 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG24170420230040472 17/04/2023 BINDHU M 1613011005WL001485 BINDHU M 00127 FDRL0001225 1332 1332 Processed 19/05/2023 1690520984 MRS BINDHU M STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24170420230040481 17/04/2023 VALSAMMA 1613011005WL001485 VALSAMMA 00127 FDRL0001225 1332 1332 Processed 19/05/2023 1690520988 VALSAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG24170420230040482 17/04/2023 PADMAVATHY AMMA R 1613011005WL001485 PADMAVATHY AMMA R 00127 FDRL0001225 1332 1332 Processed 19/05/2023 1690520987 PADMAVATHY AMMA R FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/383
(Ummannoor) 		1613011005NRG24170420230040484 17/04/2023 Athira 1613011005WL001485 Athira 00127 FDRL0001225 999 999 Processed 19/05/2023 1690520985 ATHIRA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG24170420230040485 17/04/2023 Veena Sasidharan 1613011005WL001485 Veena Sasidharan 00127 FDRL0001225 999 999 Processed 19/05/2023 1690520986 MRS VEENA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
7 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG24170420230040476 17/04/2023 Shaji D V 1613011005WL001485 Shaji D V 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690520979 Mr. Shaji D V INDIAN BANK(607105)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG24170420230040470 17/04/2023 Sheeba Vinod 1613011005WL001485 Sheeba Vinod 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690520980 Mrs. SHEEBA VINOD INDIAN BANK(607105)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG24170420230040474 17/04/2023 Sheela Kumary M 1613011005WL001485 Sheela Kumary M 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690521001 Sheela Kumary M DHANALAXMI BANK(607239)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-009/212
(Ummannoor) 		1613011005NRG24170420230040473 17/04/2023 LALITHAMMA 1613011005WL001485 LALITHAMMA 00415 SBIN0012880 999 999 Processed 19/05/2023 1690520983 LALITHAMMA DHANALAXMI BANK(607239)
SubTotal 999 999
11 Vettikkavala KL-13-011-005-009/24
(Ummannoor) 		1613011005NRG24170420230040477 17/04/2023 Elizabeth Pappechan 1613011005WL001485 Elizabeth Pappechan 00415 SBIN0070061 1332 1332 Processed 19/05/2023 1690520978 MRS ELIZABETH PAPPECHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24170420230040464 17/04/2023 MATHEW N V 1613011005WL001485 MATHEW N V 00415 SBIN0070833 1332 1332 Processed 19/05/2023 1690520974 MATHEW N.V FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-009/152
(Ummannoor) 		1613011005NRG24170420230040468 17/04/2023 SANTHA A 1613011005WL001485 SANTHA A 00415 SBIN0070833 1332 1332 Processed 19/05/2023 1690520975 MRS SANTHA A STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-009/206
(Ummannoor) 		1613011005NRG24170420230040471 17/04/2023 Jessy Kunjumon 1613011005WL001485 Jessy Kunjumon 00415 SBIN0070833 999 999 Processed 19/05/2023 1690520977 MR ALEXANDER T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG24170420230040475 17/04/2023 RETNAMMA N 1613011005WL001485 RETNAMMA N 00415 SBIN0070833 1332 1332 Processed 19/05/2023 1690520973 MRS RETNAMMA N STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG24170420230040479 17/04/2023 SAVITHRI A 1613011005WL001485 SAVITHRI A 00415 SBIN0070833 1332 1332 Processed 19/05/2023 1690521000 MRS SAVITHRI A STATE BANK OF INDIA(508548)
SubTotal 6327 6327
17 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG24170420230040486 17/04/2023 Suja S 1613011005WL001485 Suja S 00415 SBIN0070948 999 999 Processed 19/05/2023 1690520976 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG24170420230040460 17/04/2023 SWARNA KUMARI 1613011005WL001485 SWARNA KUMARI 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690520994 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG24170420230040461 17/04/2023 K .Baby Kutty 1613011005WL001485 K .Baby Kutty 00468 UBIN0904091 666 666 Processed 19/05/2023 1690520990 K BABYKUTTY UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24170420230040463 17/04/2023 Thankamma K 1613011005WL001485 Thankamma K 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690520991 THANKAMMA K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-009/135
(Ummannoor) 		1613011005NRG24170420230040465 17/04/2023 Vimalakumari 1613011005WL001485 Vimalakumari 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690520989 Vimalakumari DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG24170420230040466 17/04/2023 Santhamma.V 1613011005WL001485 Santhamma.V 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690520998 SANTHAMMA V KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG24170420230040467 17/04/2023 Susamma 1613011005WL001485 Susamma 00468 UBIN0904091 999 999 Processed 19/05/2023 1690520996 SUSAMMA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG24170420230040478 17/04/2023 Radhamonyamma .N 1613011005WL001485 Radhamonyamma .N 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690520997 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG24170420230040483 17/04/2023 Leelamma Mammachan 1613011005WL001485 Leelamma Mammachan 00468 UBIN0904091 999 999 Processed 19/05/2023 1690520999 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
26 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG24170420230040487 17/04/2023 Asha 1613011005WL001485 Asha 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690520981 ASHA KRISHNAN UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG24170420230040488 17/04/2023 Saraswathy Amma 1613011005WL001485 Saraswathy Amma 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690520995 Saraswathy Amma DHANALAXMI BANK(607239)
28 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG24170420230040489 17/04/2023 Krishna Pillai 1613011005WL001485 Krishna Pillai 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690520993 KRISHNA PILLAI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-009/73
(Ummannoor) 		1613011005NRG24170420230040490 17/04/2023 Geetha Kumari L 1613011005WL001485 Geetha Kumari L 00468 UBIN0904091 999 999 Processed 19/05/2023 1690520992 GEETHA KUMARI HDFC BANK LTD(607152)
SubTotal 14319 14319
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170423APB_FTO_34595 Canara Bank CNRB0014507 KOTTARAKARA II 666
2 Vettikkavala KL1613011005_170423APB_FTO_34595 Federal Bank FDRL0001225 VALAKOM 5994
3 Vettikkavala KL1613011005_170423APB_FTO_34595 Indian Bank IDIB000A155 AYOOR 1332
4 Vettikkavala KL1613011005_170423APB_FTO_34595 Indian Bank IDIB000M024 MAYYANAD 1332
5 Vettikkavala KL1613011005_170423APB_FTO_34595 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
6 Vettikkavala KL1613011005_170423APB_FTO_34595 State Bank Of India SBIN0012880 PANACHAVILA 999
7 Vettikkavala KL1613011005_170423APB_FTO_34595 State Bank Of India SBIN0070061 AYUR 1332
8 Vettikkavala KL1613011005_170423APB_FTO_34595 State Bank Of India SBIN0070833 VALAKOM 6327
9 Vettikkavala KL1613011005_170423APB_FTO_34595 State Bank Of India SBIN0070948 PATTAZHI 999
10 Vettikkavala KL1613011005_170423APB_FTO_34595 Union Bank of India UBIN0904091 Ummannoor 14319

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