Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:30:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_240823APB_FTO_442707
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-13-011-005-013/54
(Ummannoor) 		1613011005NRG24240820230917667 24/08/2023 JOY G G 1613011005WL037244 JOY G G 00078 CNRB0014514 333 333 Processed 21/09/2023 5798642185 JOY G CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-013/175
(Ummannoor) 		1613011005NRG24240820230917640 24/08/2023 Kamalamma T 1613011005WL037244 Kamalamma T 00127 FDRL0001225 666 666 Processed 21/09/2023 5798642173 KAMALAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/194
(Ummannoor) 		1613011005NRG24240820230917642 24/08/2023 Vijayamma 1613011005WL037244 Vijayamma 00127 FDRL0001225 666 666 Processed 21/09/2023 5798642183 VIJAYAMMA N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG24240820230917644 24/08/2023 ARUNDHATHI S 1613011005WL037244 ARUNDHATHI S 00127 FDRL0001225 666 666 Processed 21/09/2023 5798642182 ARUNDHATHI S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/220
(Ummannoor) 		1613011005NRG24240820230917646 24/08/2023 MOLYKUTTY A 1613011005WL037244 MOLYKUTTY A 00127 FDRL0001225 666 666 Processed 21/09/2023 5798642179 MOLY KUTTY A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-013/227
(Ummannoor) 		1613011005NRG24240820230917647 24/08/2023 OMANA 1613011005WL037244 OMANA 00127 FDRL0001225 666 666 Processed 21/09/2023 5798642204 OMANA L FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-013/239
(Ummannoor) 		1613011005NRG24240820230917650 24/08/2023 BHARATHI 1613011005WL037244 BHARATHI 00127 FDRL0001225 666 666 Processed 21/09/2023 5798642205 BHARATHI K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-013/313
(Ummannoor) 		1613011005NRG24240820230917656 24/08/2023 Prabhakaran Pillai 1613011005WL037244 Prabhakaran Pillai 00127 FDRL0001225 666 666 Processed 21/09/2023 5798642172 PRABHAKARAN PILLAI N FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-013/383
(Ummannoor) 		1613011005NRG24240820230917663 24/08/2023 Syamalakumari Amma 1613011005WL037244 Syamalakumari Amma 00127 FDRL0001225 333 333 Processed 21/09/2023 5798642206 SYAMALAKUMARI AMMA FEDERAL BANK(607165)
SubTotal 4995 4995
10 Vettikkavala KL-13-011-005-013/350
(Ummannoor) 		1613011005NRG24240820230917660 24/08/2023 GABRIEL D 1613011005WL037244 GABRIEL D 00176 IDIB000A155 666 666 Processed 21/09/2023 5798642186 Mr. GABRIEL D INDIAN BANK(607105)
SubTotal 666 666
11 Vettikkavala KL-13-011-005-013/338
(Ummannoor) 		1613011005NRG24240820230917658 24/08/2023 SHYLA K 1613011005WL037244 SHYLA K 00176 IDIB000C046 666 666 Processed 21/09/2023 5798642191 SHYLA . INDUSIND BANK(607189)
SubTotal 666 666
12 Vettikkavala KL-13-011-005-013/306
(Ummannoor) 		1613011005NRG24240820230917654 24/08/2023 KUNJUMOL 1613011005WL037244 KUNJUMOL 00415 SBIN0005047 333 333 Processed 21/09/2023 5798642188 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG24240820230917643 24/08/2023 GOPINADHAN R 1613011005WL037244 GOPINADHAN R 00415 SBIN0070833 666 666 Processed 21/09/2023 5798642180 MR GOPINADHAN R STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-013/238
(Ummannoor) 		1613011005NRG24240820230917649 24/08/2023 SALI P D 1613011005WL037244 SALI P D 00415 SBIN0070833 666 666 Processed 21/09/2023 5798642184 MRS SALLY P D STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-013/312
(Ummannoor) 		1613011005NRG24240820230917655 24/08/2023 CHANDRAVATHY AMMA 1613011005WL037244 CHANDRAVATHY AMMA 00415 SBIN0070833 666 666 Processed 21/09/2023 5798642189 CHANDRAVATHY AMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-013/414
(Ummannoor) 		1613011005NRG24240820230917665 24/08/2023 Vamanan Pillai 1613011005WL037244 Vamanan Pillai 00415 SBIN0070833 666 666 Processed 21/09/2023 5798642187 MR VAMANAN PILLAI S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-013/84
(Ummannoor) 		1613011005NRG24240820230917673 24/08/2023 RADHAMANI 1613011005WL037244 RADHAMANI 00415 SBIN0070833 666 666 Processed 21/09/2023 5798642178 MR RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG24240820230917639 24/08/2023 PUSHPANGADAN PILLAI K 1613011005WL037244 PUSHPANGADAN PILLAI K 00468 UBIN0904091 333 333 Processed 21/09/2023 5798642174 PUSHPANGADAN PILLAI K UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-013/185
(Ummannoor) 		1613011005NRG24240820230917641 24/08/2023 Rajendran Pillai 1613011005WL037244 Rajendran Pillai 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642177 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-013/22
(Ummannoor) 		1613011005NRG24240820230917645 24/08/2023 SUBHADRA .K 1613011005WL037244 SUBHADRA .K 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642175 SUBHADRA K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG24240820230917648 24/08/2023 INDIRA .C 1613011005WL037244 INDIRA .C 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642194 C INDIRAMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-013/246
(Ummannoor) 		1613011005NRG24240820230917651 24/08/2023 MARY ALIYAS 1613011005WL037244 MARY ALIYAS 00468 UBIN0904091 333 333 Processed 21/09/2023 5798642181 MARY ALIAS UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG24240820230917652 24/08/2023 SINDHU P 1613011005WL037244 SINDHU P 00468 UBIN0904091 333 333 Processed 21/09/2023 5798642192 SINDHU.P UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/27
(Ummannoor) 		1613011005NRG24240820230917653 24/08/2023 USHA.L 1613011005WL037244 USHA.L 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642195 USHA.L UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-013/32
(Ummannoor) 		1613011005NRG24240820230917657 24/08/2023 ANIAMMA 1613011005WL037244 ANIAMMA 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642197 ANIAMMA THOMAS THOMAS CANARA BANK(508532)
26 Vettikkavala KL-13-011-005-013/35
(Ummannoor) 		1613011005NRG24240820230917659 24/08/2023 Salini 1613011005WL037244 Salini 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642198 MRS SALINI SASIDHARAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-013/376
(Ummannoor) 		1613011005NRG24240820230917661 24/08/2023 Susamma Joseph 1613011005WL037244 Susamma Joseph 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642190 SUSAMMA JOSEPH UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-013/38
(Ummannoor) 		1613011005NRG24240820230917662 24/08/2023 Baby S 1613011005WL037244 Baby S 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642203 BABY S UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/39
(Ummannoor) 		1613011005NRG24240820230917664 24/08/2023 SUNITHA 1613011005WL037244 SUNITHA 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642200 SUNITHA V UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-013/43
(Ummannoor) 		1613011005NRG24240820230917666 24/08/2023 BEENA JAYAN 1613011005WL037244 BEENA JAYAN 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642199 BEENA BEENA JAYAN UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/55
(Ummannoor) 		1613011005NRG24240820230917668 24/08/2023 MARIYAMMA PRINCE 1613011005WL037244 MARIYAMMA PRINCE 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642201 MARIYAMMA PRINCE PRINCE CANARA BANK(508532)
32 Vettikkavala KL-13-011-005-013/57
(Ummannoor) 		1613011005NRG24240820230917669 24/08/2023 SANDHYA SATHEESAN 1613011005WL037244 SANDHYA SATHEESAN 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642176 SANDHYA SATHEESAN UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-013/66
(Ummannoor) 		1613011005NRG24240820230917670 24/08/2023 VINEETHA .O 1613011005WL037244 VINEETHA .O 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642202 VINEETHA O UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/78
(Ummannoor) 		1613011005NRG24240820230917671 24/08/2023 SUNITHAKUMARY C 1613011005WL037244 SUNITHAKUMARY C 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642193 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-013/8
(Ummannoor) 		1613011005NRG24240820230917672 24/08/2023 LALITHAMMA 1613011005WL037244 LALITHAMMA 00468 UBIN0904091 666 666 Processed 21/09/2023 5798642196 LALITHAMMA UNION BANK OF INDIA(508500)
SubTotal 10989 10989
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_240823APB_FTO_442707 Canara Bank CNRB0014514 AYOOR II 333
2 Vettikkavala KL1613011005_240823APB_FTO_442707 Federal Bank FDRL0001225 VALAKOM 4995
3 Vettikkavala KL1613011005_240823APB_FTO_442707 Indian Bank IDIB000A155 AYOOR 666
4 Vettikkavala KL1613011005_240823APB_FTO_442707 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
5 Vettikkavala KL1613011005_240823APB_FTO_442707 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Vettikkavala KL1613011005_240823APB_FTO_442707 State Bank Of India SBIN0070833 VALAKOM 3330
7 Vettikkavala KL1613011005_240823APB_FTO_442707 Union Bank of India UBIN0904091 Ummannoor 10989

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