Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010623APB_FTO_154967
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-13-011-005-017/27
(Ummannoor) 		1613011005NRG24010620230287442 01/06/2023 Vijayakumary 1613011005WL011888 Vijayakumary 00078 CNRB0002681 1998 1998 Processed 10/06/2023 2403884690 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-017/286
(Ummannoor) 		1613011005NRG24010620230287443 01/06/2023 MONYMOLE T 1613011005WL011888 MONYMOLE T 00127 FDRL0001036 1332 1332 Processed 10/06/2023 2403884693 MRS MANI MOL T STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/427
(Ummannoor) 		1613011005NRG24010620230287454 01/06/2023 SUSAMMA G 1613011005WL011888 SUSAMMA G 00127 FDRL0001036 1665 1665 Processed 10/06/2023 2403884698 SUSAMMA G FEDERAL BANK(607165)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-005-017/293
(Ummannoor) 		1613011005NRG24010620230287445 01/06/2023 RENJU E 1613011005WL011888 RENJU E 00127 FDRL0001224 1998 1998 Processed 10/06/2023 2403884696 RANJU E UNION BANK OF INDIA(508500)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-005-017/298
(Ummannoor) 		1613011005NRG24010620230287446 01/06/2023 PRASANNA C 1613011005WL011888 PRASANNA C 00415 SBIN0005047 1665 1665 Processed 10/06/2023 2403884697 MRS PRASANNA C STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/367
(Ummannoor) 		1613011005NRG24010620230287450 01/06/2023 SANDHYAMOL 1613011005WL011888 SANDHYAMOL 00415 SBIN0005047 1998 1998 Processed 10/06/2023 2403884701 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-017/403
(Ummannoor) 		1613011005NRG24010620230287453 01/06/2023 REKHA R 1613011005WL011888 REKHA R 00415 SBIN0005047 1665 1665 Processed 10/06/2023 2403884699 MRS REKHA R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
8 Vettikkavala KL-13-011-005-017/121
(Ummannoor) 		1613011005NRG24010620230287428 01/06/2023 radhakrishnan nair 1613011005WL011888 radhakrishnan nair 00415 SBIN0070063 1998 1998 Processed 10/06/2023 2403884714 RADHAKRISHNAN NAIR BANK OF BARODA(606985)
9 Vettikkavala KL-13-011-005-017/393
(Ummannoor) 		1613011005NRG24010620230287451 01/06/2023 KAMALAMMA B 1613011005WL011888 KAMALAMMA B 00415 SBIN0070063 1998 1998 Processed 10/06/2023 2403884712 MR KAMALAMMA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-017/8
(Ummannoor) 		1613011005NRG24010620230287460 01/06/2023 BALAKRISHNAN ACHARY P N 1613011005WL011888 BALAKRISHNAN ACHARY P N 00415 SBIN0070063 1998 1998 Processed 10/06/2023 2403884711 MR BALAKRISHNAN ACHARY P N STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Vettikkavala KL-13-011-005-017/124
(Ummannoor) 		1613011005NRG24010620230287430 01/06/2023 Marykutty 1613011005WL011888 Marykutty 00415 SBIN0070241 666 666 Processed 10/06/2023 2403884713 MRS MARYKUTTY D STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG24010620230287449 01/06/2023 Ammini T Baby 1613011005WL011888 Ammini T Baby 00415 SBIN0070272 1665 1665 Processed 10/06/2023 2403884708 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG24010620230287448 01/06/2023 USHAKUMARY R 1613011005WL011888 USHAKUMARY R 00415 SBIN0070832 1665 1665 Processed 10/06/2023 2403884709 USHAKUMARY R UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG24010620230287452 01/06/2023 SATHI 1613011005WL011888 SATHI 00415 SBIN0070832 1998 1998 Processed 10/06/2023 2403884710 SATHI FEDERAL BANK(607165)
SubTotal 3663 3663
15 Vettikkavala KL-13-011-005-017/243
(Ummannoor) 		1613011005NRG24010620230287439 01/06/2023 Raveendran 1613011005WL011888 Raveendran 00415 SBIN0070833 1665 1665 Processed 10/06/2023 2403884706 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-005-016/398
(Ummannoor) 		1613011005NRG24010620230287422 01/06/2023 liji thomas 1613011005WL011888 liji thomas 00468 UBIN0904091 666 666 Processed 10/06/2023 2403884715 LIJI THOMAS FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-017/115
(Ummannoor) 		1613011005NRG24010620230287423 01/06/2023 Viswanathan Pillai 1613011005WL011888 Viswanathan Pillai 00468 UBIN0904091 1998 1998 Processed 10/06/2023 2403884702 VISWANATHAN PILLAI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/117
(Ummannoor) 		1613011005NRG24010620230287425 01/06/2023 Shiny G 1613011005WL011888 Shiny G 00468 UBIN0904091 1665 1665 Processed 10/06/2023 2403884695 SHYNI G INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG24010620230287426 01/06/2023 Thankachan 1613011005WL011888 Thankachan 00468 UBIN0904091 1332 1332 Processed 10/06/2023 2403884703 THANKACHAN K UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG24010620230287427 01/06/2023 Chinnamma D 1613011005WL011888 Chinnamma D 00468 UBIN0904091 1998 1998 Processed 10/06/2023 2403884704 Mrs. CHINNAMA D INDIAN BANK(607105)
21 Vettikkavala KL-13-011-005-017/121
(Ummannoor) 		1613011005NRG24010620230287429 01/06/2023 Remani 1613011005WL011888 Remani 00468 UBIN0904091 1998 1998 Processed 10/06/2023 2403884687 REMANI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG24010620230287431 01/06/2023 Radhamaniamma 1613011005WL011888 Radhamaniamma 00468 UBIN0904091 1665 1665 Processed 10/06/2023 2403884688 RADHAMANIAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/144
(Ummannoor) 		1613011005NRG24010620230287433 01/06/2023 Remani 1613011005WL011888 Remani 00468 UBIN0904091 1665 1665 Processed 10/06/2023 2403884689 REMANI UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG24010620230287436 01/06/2023 Remya S 1613011005WL011888 Remya S 00468 UBIN0904091 1665 1665 Processed 10/06/2023 2403884694 REMYA S UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/235
(Ummannoor) 		1613011005NRG24010620230287437 01/06/2023 Saradamani Amma 1613011005WL011888 Saradamani Amma 00468 UBIN0904091 666 666 Processed 10/06/2023 2403884705 SARADAMANIAMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG24010620230287438 01/06/2023 SINDHU 1613011005WL011888 SINDHU 00468 UBIN0904091 1665 1665 Processed 10/06/2023 2403884684 SINDHU UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/26
(Ummannoor) 		1613011005NRG24010620230287441 01/06/2023 Aleykutty 1613011005WL011888 Aleykutty 00468 UBIN0904091 1665 1665 Processed 10/06/2023 2403884707 ALEYKUTTY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-005-017/292
(Ummannoor) 		1613011005NRG24010620230287444 01/06/2023 GOPINADHAN PILLAI B 1613011005WL011888 GOPINADHAN PILLAI B 00468 UBIN0904091 999 999 Processed 10/06/2023 2403884686 GOPINADHAN PILLAI B UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG24010620230287447 01/06/2023 Ushakumari N 1613011005WL011888 Ushakumari N 00468 UBIN0904091 1998 1998 Processed 10/06/2023 2403884685 Ushakumari N DHANALAXMI BANK(607239)
30 Vettikkavala KL-13-011-005-017/45
(Ummannoor) 		1613011005NRG24010620230287456 01/06/2023 Molly 1613011005WL011888 Molly 00468 UBIN0904091 333 333 Processed 10/06/2023 2403884682 MOLLY RAJAN W/O RAJAN GHEEVARGESE UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/47
(Ummannoor) 		1613011005NRG24010620230287457 01/06/2023 Susamma Thomas 1613011005WL011888 Susamma Thomas 00468 UBIN0904091 1665 1665 Processed 10/06/2023 2403884691 SOOSAMMA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG24010620230287459 01/06/2023 Georgekutty P 1613011005WL011888 Georgekutty P 00468 UBIN0904091 666 666 Processed 10/06/2023 2403884681 GEORGEKUTTY P UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG24010620230287458 01/06/2023 Podiyamma 1613011005WL011888 Podiyamma 00468 UBIN0904091 1665 1665 Processed 10/06/2023 2403884692 PODIYAMMA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-017/97
(Ummannoor) 		1613011005NRG24010620230287461 01/06/2023 Laly Kunjukutty 1613011005WL011888 Laly Kunjukutty 00468 UBIN0904091 1665 1665 Processed 10/06/2023 2403884683 LALY KUNJUKUTTY UNION BANK OF INDIA(508500)
SubTotal 27639 27639
35 Vettikkavala KL-13-011-005-017/447-A
(Ummannoor) 		1613011005NRG24010620230287455 01/06/2023 USHA.O 1613011005WL011888 USHA.O 00657 KLGB0040754 999 999 Processed 10/06/2023 2403884700 USHA O KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010623APB_FTO_154967 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011005_010623APB_FTO_154967 Federal Bank FDRL0001036 KOTTARAKKARA 2997
3 Vettikkavala KL1613011005_010623APB_FTO_154967 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Vettikkavala KL1613011005_010623APB_FTO_154967 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Vettikkavala KL1613011005_010623APB_FTO_154967 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 5994
6 Vettikkavala KL1613011005_010623APB_FTO_154967 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
7 Vettikkavala KL1613011005_010623APB_FTO_154967 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011005_010623APB_FTO_154967 State Bank Of India SBIN0070832 ODANAVATTOM 3663
9 Vettikkavala KL1613011005_010623APB_FTO_154967 State Bank Of India SBIN0070833 VALAKOM 1665
10 Vettikkavala KL1613011005_010623APB_FTO_154967 Union Bank of India UBIN0904091 Ummannoor 27639
11 Vettikkavala KL1613011005_010623APB_FTO_154967 Kerala Gramin Bank KLGB0040754 UMMANOOR 999

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