Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_061023APB_FTO_559529
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-13-011-005-020/215
(Ummannoor) 		1613011005NRG24061020231146831 06/10/2023 damayanthy 1613011005WL047871 damayanthy 00045 BARB0KOTTAR 999 999 Processed 11/11/2023 7349331313 DAMAYANTHY BANK OF BARODA(606985)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-020/132
(Ummannoor) 		1613011005NRG24061020231146824 06/10/2023 thomas 1613011005WL047871 thomas 00127 FDRL0001224 333 333 Processed 10/11/2023 7349331338 THOMAS D. FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-020/136
(Ummannoor) 		1613011005NRG24061020231146825 06/10/2023 SASIKALA A 1613011005WL047871 SASIKALA A 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7349331311 SASIKALA . FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-005-020/120
(Ummannoor) 		1613011005NRG24061020231146819 06/10/2023 AJITHA KUMARY S 1613011005WL047871 AJITHA KUMARY S 00176 IDIB000K075 666 666 Processed 10/11/2023 7349331321 Mrs. AJITHA KUMARY S INDIAN BANK(607105)
SubTotal 666 666
5 Vettikkavala KL-13-011-005-020/85
(Ummannoor) 		1613011005NRG24061020231146842 06/10/2023 SHEELA 1613011005WL047871 SHEELA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7349331334 SHEELA P UCO BANK(607066)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-005-001/349
(Ummannoor) 		1613011005NRG24061020231146817 06/10/2023 LISSY JOHN 1613011005WL047871 LISSY JOHN 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7349331317 MRS LISSY JOHN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/131
(Ummannoor) 		1613011005NRG24061020231146823 06/10/2023 LEELA C 1613011005WL047871 LEELA C 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7349331333 MRS LEELA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/192
(Ummannoor) 		1613011005NRG24061020231146828 06/10/2023 PARVATHY 1613011005WL047871 PARVATHY 00415 SBIN0005047 999 999 Processed 10/11/2023 7349331319 MRS PARVATHY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/200
(Ummannoor) 		1613011005NRG24061020231146829 06/10/2023 SYAMALA K 1613011005WL047871 SYAMALA K 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7349331314 SYAMALA UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-020/213
(Ummannoor) 		1613011005NRG24061020231146830 06/10/2023 Retnavally 1613011005WL047871 Retnavally 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7349331332 MRS RATHNAVALLI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/221
(Ummannoor) 		1613011005NRG24061020231146832 06/10/2023 Sathiyamma G 1613011005WL047871 Sathiyamma G 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7349331318 SATHY AMMA G INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-005-020/352
(Ummannoor) 		1613011005NRG24061020231146836 06/10/2023 BASHEERA SIRAJUDEEN 1613011005WL047871 BASHEERA SIRAJUDEEN 00415 SBIN0005047 666 666 Processed 10/11/2023 7349331331 MS BASHEERA SIRAJUDEEN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/355
(Ummannoor) 		1613011005NRG24061020231146837 06/10/2023 INDIRA C 1613011005WL047871 INDIRA C 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7349331315 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-005-020/367
(Ummannoor) 		1613011005NRG24061020231146838 06/10/2023 RAJI R 1613011005WL047871 RAJI R 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7349331330 MRS RAJI R STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/59
(Ummannoor) 		1613011005NRG24061020231146840 06/10/2023 Vasanthakumary 1613011005WL047871 Vasanthakumary 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7349331316 MRS VASANTHA KUMARI C STATE BANK OF INDIA(508548)
SubTotal 12321 12321
16 Vettikkavala KL-13-011-005-019/391
(Ummannoor) 		1613011005NRG24061020231146818 06/10/2023 SUSEELA 1613011005WL047871 SUSEELA 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7349331322 MR SUSEELA L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/121
(Ummannoor) 		1613011005NRG24061020231146820 06/10/2023 Sreelatha 1613011005WL047871 Sreelatha 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7349331327 MRS SREELATHA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/128
(Ummannoor) 		1613011005NRG24061020231146821 06/10/2023 Jayanthi Harikumar 1613011005WL047871 Jayanthi Harikumar 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7349331325 MRS JAYANTHI HARIKUMAR STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/130
(Ummannoor) 		1613011005NRG24061020231146822 06/10/2023 Valsamma Francis 1613011005WL047871 Valsamma Francis 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7349331324 MRS VALSAMMA VALSAMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/146
(Ummannoor) 		1613011005NRG24061020231146826 06/10/2023 MINI B 1613011005WL047871 MINI B 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7349331329 MRS MINI B STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/332
(Ummannoor) 		1613011005NRG24061020231146835 06/10/2023 MANJUSHA R 1613011005WL047871 MANJUSHA R 00415 SBIN0070832 666 666 Processed 10/11/2023 7349331337 MS MANJUSHA R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/43
(Ummannoor) 		1613011005NRG24061020231146839 06/10/2023 PRASEEDA S 1613011005WL047871 PRASEEDA S 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7349331328 MRS PRASEEDA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/87
(Ummannoor) 		1613011005NRG24061020231146843 06/10/2023 MARYKUTTY D 1613011005WL047871 MARYKUTTY D 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7349331323 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/93
(Ummannoor) 		1613011005NRG24061020231146844 06/10/2023 Minimol 1613011005WL047871 Minimol 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7349331326 MRS MINIMOL N STATE BANK OF INDIA(508548)
SubTotal 11322 11322
25 Vettikkavala KL-13-011-005-020/79
(Ummannoor) 		1613011005NRG24061020231146841 06/10/2023 ambily.o 1613011005WL047871 ambily.o 00462 UCBA0002906 1332 1332 Processed 10/11/2023 7349331312 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-005-020/183
(Ummannoor) 		1613011005NRG24061020231146827 06/10/2023 Lethika Kumary 1613011005WL047871 Lethika Kumary 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7349331336 MRS LATHIKA KUMARI B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-020/234-A
(Ummannoor) 		1613011005NRG24061020231146833 06/10/2023 Podiyamma 1613011005WL047871 Podiyamma 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7349331335 PODIYAMMA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-020/295
(Ummannoor) 		1613011005NRG24061020231146834 06/10/2023 shanima 1613011005WL047871 shanima 00468 UBIN0904091 666 666 Processed 10/11/2023 7349331320 MRS SHANITHA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_061023APB_FTO_559529 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011005_061023APB_FTO_559529 Federal Bank FDRL0001224 ODANAVATTOM 1665
3 Vettikkavala KL1613011005_061023APB_FTO_559529 Indian Bank IDIB000K075 KOTTARAKARA 666
4 Vettikkavala KL1613011005_061023APB_FTO_559529 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
5 Vettikkavala KL1613011005_061023APB_FTO_559529 State Bank Of India SBIN0005047 KOTTARAKARA 12321
6 Vettikkavala KL1613011005_061023APB_FTO_559529 State Bank Of India SBIN0070832 ODANAVATTOM 11322
7 Vettikkavala KL1613011005_061023APB_FTO_559529 UCO Bank UCBA0002906 KOTTARAKARA 1332
8 Vettikkavala KL1613011005_061023APB_FTO_559529 Union Bank of India UBIN0904091 Ummannoor 3330

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