Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:49:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_271023APB_FTO_636175
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-13-011-005-010/517
(Ummannoor) 		1613011005NRG24271020231319858 27/10/2023 Remadevi S 1613011005WL055727 Remadevi S 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021764599 MRS REMADEVI S STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-005-012/216
(Ummannoor) 		1613011005NRG24271020231319860 27/10/2023 NANDINI B 1613011005WL055727 NANDINI B 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021764597 NANDINI B FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-012/306
(Ummannoor) 		1613011005NRG24271020231319867 27/10/2023 ROSAMMA 1613011005WL055727 ROSAMMA 00127 FDRL0001225 999 999 Processed 27/11/2023 8021764600 ROSAMMA KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-005-012/314
(Ummannoor) 		1613011005NRG24271020231319868 27/10/2023 GRACY KUTTY A T 1613011005WL055727 GRACY KUTTY A T 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021764601 GRACY KUTTY A T FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/245
(Ummannoor) 		1613011005NRG24271020231319880 27/10/2023 SARAMMA 1613011005WL055727 SARAMMA 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021764598 SARAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-014/246
(Ummannoor) 		1613011005NRG24271020231319881 27/10/2023 BABU Y 1613011005WL055727 BABU Y 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021764602 Y BABU FEDERAL BANK(607165)
SubTotal 7659 7659
7 Vettikkavala KL-13-011-005-012/264
(Ummannoor) 		1613011005NRG24271020231319861 27/10/2023 INDULEKHA 1613011005WL055727 INDULEKHA 00415 SBIN0070833 333 333 Processed 27/11/2023 8021764605 MR INDHULEKHA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-012/304
(Ummannoor) 		1613011005NRG24271020231319866 27/10/2023 LINCY RAJU 1613011005WL055727 LINCY RAJU 00415 SBIN0070833 999 999 Processed 27/11/2023 8021764606 LINCY RAJU KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-013/187
(Ummannoor) 		1613011005NRG24271020231319879 27/10/2023 SREEJA S 1613011005WL055727 SREEJA S 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021764604 SREEJA S UNION BANK OF INDIA(508500)
SubTotal 2664 2664
10 Vettikkavala KL-13-011-005-012/104
(Ummannoor) 		1613011005NRG24271020231319859 27/10/2023 SOOSAMMA K 1613011005WL055727 SOOSAMMA K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021764583 SUSAMMA K ALAS ROSAMMA UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-012/27
(Ummannoor) 		1613011005NRG24271020231319862 27/10/2023 Nisha R 1613011005WL055727 Nisha R 00468 UBIN0904091 999 999 Processed 27/11/2023 8021764587 NISHA R UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/283
(Ummannoor) 		1613011005NRG24271020231319863 27/10/2023 VARADAKUMARI 1613011005WL055727 VARADAKUMARI 00468 UBIN0904091 999 999 Processed 27/11/2023 8021764585 VARADA KUMARI D CANARA BANK(508532)
13 Vettikkavala KL-13-011-005-012/295
(Ummannoor) 		1613011005NRG24271020231319864 27/10/2023 NEETHU MOHAN 1613011005WL055727 NEETHU MOHAN 00468 UBIN0904091 999 999 Processed 27/11/2023 8021764596 NEETHU MOHAN UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/298
(Ummannoor) 		1613011005NRG24271020231319865 27/10/2023 Jayasree P 1613011005WL055727 Jayasree P 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021764589 MRS JAYASREE STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/41
(Ummannoor) 		1613011005NRG24271020231319869 27/10/2023 Animol 1613011005WL055727 Animol 00468 UBIN0904091 999 999 Processed 27/11/2023 8021764590 ANIMOL UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-012/43
(Ummannoor) 		1613011005NRG24271020231319870 27/10/2023 KUSALAKUMARI.R 1613011005WL055727 KUSALAKUMARI.R 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021764592 KUSALAKUMARI.R UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-012/47
(Ummannoor) 		1613011005NRG24271020231319872 27/10/2023 ANANDAVALLY AMMA 1613011005WL055727 ANANDAVALLY AMMA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021764594 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-012/52
(Ummannoor) 		1613011005NRG24271020231319873 27/10/2023 MANJU MOHAN 1613011005WL055727 MANJU MOHAN 00468 UBIN0904091 999 999 Processed 27/11/2023 8021764593 Mrs. MANJU MOHAN CENTRAL BANK OF INDIA(607115)
19 Vettikkavala KL-13-011-005-012/53
(Ummannoor) 		1613011005NRG24271020231319874 27/10/2023 Chandrika T 1613011005WL055727 Chandrika T 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021764584 CHANDRIKA T UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/68
(Ummannoor) 		1613011005NRG24271020231319875 27/10/2023 Kamalamma 1613011005WL055727 Kamalamma 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021764595 KAMALAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG24271020231319876 27/10/2023 Rosamma E I 1613011005WL055727 Rosamma E I 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021764586 ROSAMMA E I UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/77
(Ummannoor) 		1613011005NRG24271020231319877 27/10/2023 RADHAMANI AMMA 1613011005WL055727 RADHAMANI AMMA 00468 UBIN0904091 999 999 Processed 27/11/2023 8021764588 RADHAMANYAMMA D UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/99
(Ummannoor) 		1613011005NRG24271020231319878 27/10/2023 BINIMOL R 1613011005WL055727 BINIMOL R 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021764591 BINIMOL S R UNION BANK OF INDIA(508500)
SubTotal 16650 16650
24 Vettikkavala KL-13-011-005-012/435
(Ummannoor) 		1613011005NRG24271020231319871 27/10/2023 Nisha George 1613011005WL055727 Nisha George 00657 KLGB0040589 1332 1332 Processed 27/11/2023 8021764603 NISHA GEORGE KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_271023APB_FTO_636175 Federal Bank FDRL0001225 VALAKOM 7659
2 Vettikkavala KL1613011005_271023APB_FTO_636175 State Bank Of India SBIN0070833 VALAKOM 2664
3 Vettikkavala KL1613011005_271023APB_FTO_636175 Union Bank of India UBIN0904091 Ummannoor 16650
4 Vettikkavala KL1613011005_271023APB_FTO_636175 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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