Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:43:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_220823APB_FTO_429993
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-13-011-005-010/109
(Ummannoor) 		1613011005NRG24220820230876101 22/08/2023 Thankachan 1613011005WL035774 Thankachan 00127 FDRL0001225 666 666 Processed 21/09/2023 5796258382 THANKACHAN O FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-012/329
(Ummannoor) 		1613011005NRG24220820230876121 22/08/2023 SARIKA SANTHOSH 1613011005WL035774 SARIKA SANTHOSH 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796258393 SARIKA SANTHOSH KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG24220820230876115 22/08/2023 Podichi C 1613011005WL035774 Podichi C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796258391 Smt. C PODICHI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG24220820230876125 22/08/2023 Radha 1613011005WL035774 Radha 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796258392 RADHA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-005-012/297
(Ummannoor) 		1613011005NRG24220820230876117 22/08/2023 THANKAMANI 1613011005WL035774 THANKAMANI 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796258396 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG24220820230876120 22/08/2023 USHA O 1613011005WL035774 USHA O 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796258383 USHA O KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-005-012/249
(Ummannoor) 		1613011005NRG24220820230876114 22/08/2023 SARASWATHY AMMA 1613011005WL035774 SARASWATHY AMMA 00415 SBIN0012880 333 333 Processed 21/09/2023 5796258385 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24220820230876112 22/08/2023 SHAHIDA 1613011005WL035774 SHAHIDA 00415 SBIN0017842 999 999 Processed 21/09/2023 5796258384 SHAHIDA KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG24220820230876122 22/08/2023 GIRIJAKUMARI 1613011005WL035774 GIRIJAKUMARI 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5796258386 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 2664 2664
10 Vettikkavala KL-13-011-005-012/60
(Ummannoor) 		1613011005NRG24220820230876133 22/08/2023 JENY RAJU 1613011005WL035774 JENY RAJU 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5796258395 JENI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG24220820230876110 22/08/2023 SREEREKHA P 1613011005WL035774 SREEREKHA P 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5796258394 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-005-012/108
(Ummannoor) 		1613011005NRG24220820230876102 22/08/2023 GIRIJA KUMARI K 1613011005WL035774 GIRIJA KUMARI K 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796258380 GIRIJA KUMARI K UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG24220820230876103 22/08/2023 Vijayamma 1613011005WL035774 Vijayamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258372 VIJAYAMMA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/17
(Ummannoor) 		1613011005NRG24220820230876104 22/08/2023 REMA DEVI 1613011005WL035774 REMA DEVI 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258399 REMADEVI AMMA B UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24220820230876106 22/08/2023 Saraswathy 1613011005WL035774 Saraswathy 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258379 SARASWATHI SOUTH INDIAN BANK(607167)
16 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG24220820230876107 22/08/2023 K. Devaki Amma 1613011005WL035774 K. Devaki Amma 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796258375 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG24220820230876108 22/08/2023 Sreedevi 1613011005WL035774 Sreedevi 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258373 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG24220820230876109 22/08/2023 SREEJA K ACHARY 1613011005WL035774 SREEJA K ACHARY 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258365 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24220820230876111 22/08/2023 FATHIMA BEEVI 1613011005WL035774 FATHIMA BEEVI 00468 UBIN0904091 999 999 Processed 21/09/2023 5796258398 FATHIMA BEEVI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/238
(Ummannoor) 		1613011005NRG24220820230876113 22/08/2023 SASIKALA C 1613011005WL035774 SASIKALA C 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258381 SASIKALA C SOUTH INDIAN BANK(607167)
21 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG24220820230876116 22/08/2023 LEELABHAI AMMA 1613011005WL035774 LEELABHAI AMMA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258369 LEELABAI AMMA D UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG24220820230876118 22/08/2023 Saraswathy Amma 1613011005WL035774 Saraswathy Amma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258377 SARASWATHY AMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG24220820230876119 22/08/2023 KOCHU PODIYAN 1613011005WL035774 KOCHU PODIYAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258388 KOCHU PODIYAN UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG24220820230876123 22/08/2023 JAYASREE R 1613011005WL035774 JAYASREE R 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796258390 MRS JAYASREE STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG24220820230876124 22/08/2023 RESHMA RAVEENDRAN 1613011005WL035774 RESHMA RAVEENDRAN 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796258389 RESHMA RAVEENDRAN UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG24220820230876126 22/08/2023 Ambili K 1613011005WL035774 Ambili K 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796258366 AMBILI K KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24220820230876127 22/08/2023 THULASI A 1613011005WL035774 THULASI A 00468 UBIN0904091 999 999 Processed 21/09/2023 5796258364 THULASI A UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG24220820230876128 22/08/2023 Kavitha 1613011005WL035774 Kavitha 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258371 MR KAVITHA M STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-012/51
(Ummannoor) 		1613011005NRG24220820230876129 22/08/2023 Geetha Kumary 1613011005WL035774 Geetha Kumary 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258370 GEETHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-005-012/56
(Ummannoor) 		1613011005NRG24220820230876130 22/08/2023 Vasantha KumaryAmma .L 1613011005WL035774 Vasantha KumaryAmma .L 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796258397 VASANTHAKUMARI AMMA L SOUTH INDIAN BANK(607167)
31 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG24220820230876131 22/08/2023 Leelamma M 1613011005WL035774 Leelamma M 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258368 LEELAMMA.M UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/58
(Ummannoor) 		1613011005NRG24220820230876132 22/08/2023 S.Kamalamma 1613011005WL035774 S.Kamalamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258374 KAMALAMMA S KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG24220820230876134 22/08/2023 Geetha Kumari K 1613011005WL035774 Geetha Kumari K 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796258376 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-012/83
(Ummannoor) 		1613011005NRG24220820230876135 22/08/2023 PUSHPAKALA C 1613011005WL035774 PUSHPAKALA C 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258378 PUSHPA KALA C UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG24220820230876136 22/08/2023 Jayasree V 1613011005WL035774 Jayasree V 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796258367 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 36297 36297
36 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24220820230876105 22/08/2023 Thulasi 1613011005WL035774 Thulasi 00657 KLGB0040754 999 999 Processed 21/09/2023 5796258387 THULASI KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220823APB_FTO_429993 Federal Bank FDRL0001225 VALAKOM 666
2 Vettikkavala KL1613011005_220823APB_FTO_429993 Indian Bank IDIB000A155 AYOOR 1665
3 Vettikkavala KL1613011005_220823APB_FTO_429993 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
4 Vettikkavala KL1613011005_220823APB_FTO_429993 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
5 Vettikkavala KL1613011005_220823APB_FTO_429993 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011005_220823APB_FTO_429993 State Bank Of India SBIN0012880 PANACHAVILA 333
7 Vettikkavala KL1613011005_220823APB_FTO_429993 State Bank Of India SBIN0017842 AYUR 2664
8 Vettikkavala KL1613011005_220823APB_FTO_429993 State Bank Of India SBIN0070061 AYUR 1665
9 Vettikkavala KL1613011005_220823APB_FTO_429993 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
10 Vettikkavala KL1613011005_220823APB_FTO_429993 Union Bank of India UBIN0904091 Ummannoor 36297
11 Vettikkavala KL1613011005_220823APB_FTO_429993 Kerala Gramin Bank KLGB0040754 UMMANOOR 999

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