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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:40:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_090623APB_FTO_183755
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-13-011-005-001/271
(Ummannoor) 		1613011005NRG24090620230328841 09/06/2023 Prabhakaran Pillai 1613011005WL013760 Prabhakaran Pillai 00045 BARB0KOTTAR 1665 1665 Processed 16/06/2023 2604983863 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG24090620230328833 09/06/2023 OOMMEN BABU 1613011005WL013760 OOMMEN BABU 00127 FDRL0001036 1665 1665 Processed 16/06/2023 2604983857 OOMMEN BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-001/176
(Ummannoor) 		1613011005NRG24090620230328834 09/06/2023 Jayasree B 1613011005WL013760 Jayasree B 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2604983856 JAYASREE B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG24090620230328842 09/06/2023 SUNI 1613011005WL013760 SUNI 00127 FDRL0001036 1332 1332 Processed 16/06/2023 2604983854 SUNI RAJAN UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG24090620230328844 09/06/2023 LIZY SAJI 1613011005WL013760 LIZY SAJI 00127 FDRL0001036 1665 1665 Processed 16/06/2023 2604983851 LIZY SAJI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG24090620230328850 09/06/2023 Aniamma Joy 1613011005WL013760 Aniamma Joy 00127 FDRL0001036 1665 1665 Processed 16/06/2023 2604983852 ANIAMMA JOY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG24090620230328851 09/06/2023 Sibi Shibu 1613011005WL013760 Sibi Shibu 00127 FDRL0001036 999 999 Processed 16/06/2023 2604983855 SIBI SHIBU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/58
(Ummannoor) 		1613011005NRG24090620230328854 09/06/2023 MINI JOSE 1613011005WL013760 MINI JOSE 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2604983853 MINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
9 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24090620230328831 09/06/2023 SASI KUMAR K 1613011005WL013760 SASI KUMAR K 00127 FDRL0001224 1998 1998 Processed 16/06/2023 2604983858 SASI (SASIKUMAR ) K FEDERAL BANK(607165)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG24090620230328849 09/06/2023 Laly Johnson 1613011005WL013760 Laly Johnson 00127 FDRL0001884 1665 1665 Processed 16/06/2023 2604983859 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG24090620230328835 09/06/2023 Indira K 1613011005WL013760 Indira K 00415 SBIN0005047 1332 1332 Processed 16/06/2023 2604983860 MRS INDIRA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG24090620230328843 09/06/2023 mariyamma 1613011005WL013760 mariyamma 00415 SBIN0005047 1665 1665 Processed 16/06/2023 2604983864 MRS MARIYAMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/311
(Ummannoor) 		1613011005NRG24090620230328845 09/06/2023 THANKAMANI 1613011005WL013760 THANKAMANI 00415 SBIN0005047 333 333 Processed 16/06/2023 2604983861 THANKAMANI K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG24090620230328857 09/06/2023 santha kumari.c 1613011005WL013760 santha kumari.c 00415 SBIN0005047 1332 1332 Processed 16/06/2023 2604983866 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG24090620230328858 09/06/2023 valsala 1613011005WL013760 valsala 00415 SBIN0005047 1665 1665 Processed 16/06/2023 2604983865 VALSALA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
16 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG24090620230328832 09/06/2023 VIJAYAN K 1613011005WL013760 VIJAYAN K 00415 SBIN0070063 999 999 Processed 16/06/2023 2604983876 VIJAYAN K UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG24090620230328846 09/06/2023 PODICHI C 1613011005WL013760 PODICHI C 00415 SBIN0070063 999 999 Processed 16/06/2023 2604983868 MRS PODICHI C STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG24090620230328848 09/06/2023 Annamma 1613011005WL013760 Annamma 00415 SBIN0070063 1665 1665 Processed 16/06/2023 2604983867 MRS ANNAMMA M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
19 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG24090620230328836 09/06/2023 Jyothilekshmi 1613011005WL013760 Jyothilekshmi 00415 SBIN0070832 1665 1665 Processed 16/06/2023 2604983872 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG24090620230328837 09/06/2023 Omana K 1613011005WL013760 Omana K 00415 SBIN0070832 1998 1998 Processed 16/06/2023 2604983869 MRS OMANA K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-001/23
(Ummannoor) 		1613011005NRG24090620230328838 09/06/2023 Ammini Babu 1613011005WL013760 Ammini Babu 00415 SBIN0070832 1665 1665 Processed 16/06/2023 2604983870 MRS AMMINI BABU STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG24090620230328840 09/06/2023 Kunjumol K 1613011005WL013760 Kunjumol K 00415 SBIN0070832 1332 1332 Processed 16/06/2023 2604983871 MR KUNJUMOL K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG24090620230328853 09/06/2023 MADHAVAN PILLAI R 1613011005WL013760 MADHAVAN PILLAI R 00415 SBIN0070832 1332 1332 Processed 16/06/2023 2604983874 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-001/7
(Ummannoor) 		1613011005NRG24090620230328855 09/06/2023 BABY PONNACHAN 1613011005WL013760 BABY PONNACHAN 00415 SBIN0070832 1998 1998 Processed 16/06/2023 2604983873 MRS BABY PONNACHAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG24090620230328856 09/06/2023 USHA R 1613011005WL013760 USHA R 00415 SBIN0070832 1332 1332 Processed 16/06/2023 2604983875 USHA R THE CATHOLIC SYRIAN BANK(607082)
SubTotal 11322 11322
26 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG24090620230328847 09/06/2023 SHERLY R 1613011005WL013760 SHERLY R 00462 UCBA0002906 1665 1665 Processed 16/06/2023 2604983862 SHERLY R UCO BANK(607066)
SubTotal 1665 1665
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_090623APB_FTO_183755 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011005_090623APB_FTO_183755 Federal Bank FDRL0001036 KOTTARAKKARA 11322
3 Vettikkavala KL1613011005_090623APB_FTO_183755 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Vettikkavala KL1613011005_090623APB_FTO_183755 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
5 Vettikkavala KL1613011005_090623APB_FTO_183755 State Bank Of India SBIN0005047 KOTTARAKARA 6327
6 Vettikkavala KL1613011005_090623APB_FTO_183755 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3663
7 Vettikkavala KL1613011005_090623APB_FTO_183755 State Bank Of India SBIN0070832 ODANAVATTOM 11322
8 Vettikkavala KL1613011005_090623APB_FTO_183755 UCO Bank UCBA0002906 KOTTARAKARA 1665

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