Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:17:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260723APB_FTO_333926
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-13-011-005-015/323
(Ummannoor) 		1613011005NRG24260720230625253 26/07/2023 mary suni 1613011005WL026495 mary suni 00078 CNRB0014514 1332 1332 Processed 03/08/2023 4139787674 SUNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-015/219
(Ummannoor) 		1613011005NRG24260720230625241 26/07/2023 Chellamma 1613011005WL026495 Chellamma 00127 FDRL0001225 1332 1332 Processed 03/08/2023 4139787671 CHELLAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-015/273
(Ummannoor) 		1613011005NRG24260720230625251 26/07/2023 CHINNAMMA 1613011005WL026495 CHINNAMMA 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139787672 CHINNAMMA T FEDERAL BANK(607165)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG24260720230625244 26/07/2023 suseela 1613011005WL026495 suseela 00176 IDIB000A155 333 333 Processed 03/08/2023 4139787683 SUSEELA T KERALA GRAMIN BANK(607476)
SubTotal 333 333
5 Vettikkavala KL-13-011-005-015/259
(Ummannoor) 		1613011005NRG24260720230625248 26/07/2023 SANTHA K 1613011005WL026495 SANTHA K 00415 SBIN0070833 1332 1332 Processed 03/08/2023 4139787682 MRS SANTHA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-015/271
(Ummannoor) 		1613011005NRG24260720230625250 26/07/2023 THANKAMMA BABU 1613011005WL026495 THANKAMMA BABU 00415 SBIN0070833 1665 1665 Processed 03/08/2023 4139787681 THANKAMMA BABU UNION BANK OF INDIA(508500)
SubTotal 2997 2997
7 Vettikkavala KL-13-011-005-014/80
(Ummannoor) 		1613011005NRG24260720230625229 26/07/2023 Ambili K 1613011005WL026495 Ambili K 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787652 AMBILI CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-015/10
(Ummannoor) 		1613011005NRG24260720230625230 26/07/2023 Vijayan 1613011005WL026495 Vijayan 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787675 VIJAYAN M UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/12
(Ummannoor) 		1613011005NRG24260720230625231 26/07/2023 Gressy 1613011005WL026495 Gressy 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787659 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-015/145
(Ummannoor) 		1613011005NRG24260720230625232 26/07/2023 REVATHY R K 1613011005WL026495 REVATHY R K 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787667 REVATHY R K UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-015/146
(Ummannoor) 		1613011005NRG24260720230625233 26/07/2023 Krishnakumary 1613011005WL026495 Krishnakumary 00468 UBIN0904091 666 666 Processed 03/08/2023 4139787660 KRISHNA KUMARY UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-015/16
(Ummannoor) 		1613011005NRG24260720230625234 26/07/2023 Rosamma A 1613011005WL026495 Rosamma A 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139787665 ROSAMMA A UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-015/169
(Ummannoor) 		1613011005NRG24260720230625235 26/07/2023 Baby Yohannan 1613011005WL026495 Baby Yohannan 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139787679 BABY UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/181
(Ummannoor) 		1613011005NRG24260720230625236 26/07/2023 DEEPA V 1613011005WL026495 DEEPA V 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787669 DEEPA V UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/19
(Ummannoor) 		1613011005NRG24260720230625237 26/07/2023 Beena 1613011005WL026495 Beena 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787662 BEENA UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/190
(Ummannoor) 		1613011005NRG24260720230625238 26/07/2023 SUGANDHA L 1613011005WL026495 SUGANDHA L 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787670 SUGANDHA L UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/192
(Ummannoor) 		1613011005NRG24260720230625239 26/07/2023 Seleena P 1613011005WL026495 Seleena P 00468 UBIN0904091 999 999 Processed 03/08/2023 4139787656 SELEENA P UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-015/218
(Ummannoor) 		1613011005NRG24260720230625240 26/07/2023 Radha 1613011005WL026495 Radha 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787668 MRS RADHA R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-015/220
(Ummannoor) 		1613011005NRG24260720230625242 26/07/2023 Prasanna 1613011005WL026495 Prasanna 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787657 PRASANNA KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG24260720230625243 26/07/2023 Thankamma 1613011005WL026495 Thankamma 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139787654 THANKAMMA S UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG24260720230625245 26/07/2023 Saraswathy 1613011005WL026495 Saraswathy 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139787655 SARASWATHY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG24260720230625246 26/07/2023 SURENDRAN C 1613011005WL026495 SURENDRAN C 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787677 SURENDRAN C UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/238
(Ummannoor) 		1613011005NRG24260720230625247 26/07/2023 Sherly 1613011005WL026495 Sherly 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787658 SHERLY KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-015/27
(Ummannoor) 		1613011005NRG24260720230625249 26/07/2023 Somaletha S N 1613011005WL026495 Somaletha S N 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787663 SOMALETHA S N UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/29
(Ummannoor) 		1613011005NRG24260720230625252 26/07/2023 Beena 1613011005WL026495 Beena 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787664 BEENA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-015/344
(Ummannoor) 		1613011005NRG24260720230625254 26/07/2023 pricy sabu 1613011005WL026495 pricy sabu 00468 UBIN0904091 333 333 Processed 03/08/2023 4139787676 SABU GEORGE UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/38
(Ummannoor) 		1613011005NRG24260720230625256 26/07/2023 Sandhya 1613011005WL026495 Sandhya 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787661 SANDHYA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/39
(Ummannoor) 		1613011005NRG24260720230625257 26/07/2023 MAMACHAN 1613011005WL026495 MAMACHAN 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139787680 MAMACHAN K UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-015/42
(Ummannoor) 		1613011005NRG24260720230625258 26/07/2023 leelamma bose 1613011005WL026495 leelamma bose 00468 UBIN0904091 999 999 Processed 03/08/2023 4139787678 LEELAMMA BOSE UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-015/5
(Ummannoor) 		1613011005NRG24260720230625259 26/07/2023 VANAJA .A 1613011005WL026495 VANAJA .A 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139787653 SASIDHARAN ACHARY C UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-015/6
(Ummannoor) 		1613011005NRG24260720230625260 26/07/2023 Podiyamma 1613011005WL026495 Podiyamma 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139787666 PODIYAMMA FEDERAL BANK(607165)
SubTotal 35964 35964
32 Vettikkavala KL-13-011-005-015/346
(Ummannoor) 		1613011005NRG24260720230625255 26/07/2023 sujatha .b 1613011005WL026495 sujatha .b 00657 KLGB0040754 666 666 Processed 03/08/2023 4139787673 SUJATHA B UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260723APB_FTO_333926 Canara Bank CNRB0014514 AYOOR II 1332
2 Vettikkavala KL1613011005_260723APB_FTO_333926 Federal Bank FDRL0001225 VALAKOM 2997
3 Vettikkavala KL1613011005_260723APB_FTO_333926 Indian Bank IDIB000A155 AYOOR 333
4 Vettikkavala KL1613011005_260723APB_FTO_333926 State Bank Of India SBIN0070833 VALAKOM 2997
5 Vettikkavala KL1613011005_260723APB_FTO_333926 Union Bank of India UBIN0904091 Ummannoor 35964
6 Vettikkavala KL1613011005_260723APB_FTO_333926 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

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