Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_180123APB_FTO_961983
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-13-011-005-016/216
(Ummannoor) 		1613011005NRG23180120231620774 18/01/2023 RAJAN 1613011005WL069579 RAJAN 00078 CNRB0014505 933 933 Processed 04/02/2023 8462704285 RAJAN CANARA BANK(508532)
SubTotal 933 933
2 Vettikkavala KL-13-011-005-016/151
(Ummannoor) 		1613011005NRG23180120231620763 18/01/2023 Daisy Saji 1613011005WL069579 Daisy Saji 00127 FDRL0001036 933 933 Processed 04/02/2023 8462704280 DAISY SAJI FEDERAL BANK(607165)
SubTotal 933 933
3 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG23180120231620765 18/01/2023 Mini Shaji 1613011005WL069579 Mini Shaji 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8462704282 MINI SHAJU FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG23180120231620782 18/01/2023 Leelamma 1613011005WL069579 Leelamma 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8462704283 LEELAMMA . FEDERAL BANK(607165)
SubTotal 3110 3110
5 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG23180120231620777 18/01/2023 Girija Rajendran 1613011005WL069579 Girija Rajendran 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8462704281 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
6 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG23180120231620772 18/01/2023 Molamma 1613011005WL069579 Molamma 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8462704284 MRS MOLAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG23180120231620773 18/01/2023 UMA AMMA B 1613011005WL069579 UMA AMMA B 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8462704292 MRS UMAAMMA B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG23180120231620787 18/01/2023 sindhu.g 1613011005WL069579 sindhu.g 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8462704291 Sindhu G BANK OF BARODA(606985)
SubTotal 4665 4665
9 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG23180120231620766 18/01/2023 USHA RAJENDRAN 1613011005WL069579 USHA RAJENDRAN 00415 SBIN0070833 1244 1244 Processed 04/02/2023 8462704288 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG23180120231620775 18/01/2023 Kunjumol 1613011005WL069579 Kunjumol 00415 SBIN0070833 1555 1555 Processed 04/02/2023 8462704289 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
11 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG23180120231620757 18/01/2023 Suja Alexander 1613011005WL069579 Suja Alexander 00468 UBIN0904091 311 311 Processed 04/02/2023 8462704262 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-016/133
(Ummannoor) 		1613011005NRG23180120231620758 18/01/2023 anila.h.j 1613011005WL069579 anila.h.j 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462704287 ANILA H J UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG23180120231620759 18/01/2023 Ruby 1613011005WL069579 Ruby 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462704275 RUBY UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG23180120231620760 18/01/2023 Santha A 1613011005WL069579 Santha A 00468 UBIN0904091 933 933 Processed 04/02/2023 8462704276 SANTHA A UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/145
(Ummannoor) 		1613011005NRG23180120231620761 18/01/2023 Y.GEORGEKUTTY 1613011005WL069579 Y.GEORGEKUTTY 00468 UBIN0904091 622 622 Processed 04/02/2023 8462704263 Y GEORGEKUTTY UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG23180120231620762 18/01/2023 LILLY V 1613011005WL069579 LILLY V 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462704277 LILLY V UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG23180120231620764 18/01/2023 Visalakshi Amma 1613011005WL069579 Visalakshi Amma 00468 UBIN0904091 622 622 Processed 04/02/2023 8462704259 VISALAKSHI AMMA CANARA BANK(508532)
18 Vettikkavala KL-13-011-005-016/174
(Ummannoor) 		1613011005NRG23180120231620767 18/01/2023 SUJA THOMAS 1613011005WL069579 SUJA THOMAS 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462704264 SUJA THOMAS UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG23180120231620769 18/01/2023 Santha 1613011005WL069579 Santha 00468 UBIN0904091 933 933 Processed 04/02/2023 8462704278 SANTHA G UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG23180120231620770 18/01/2023 SUSEELA N 1613011005WL069579 SUSEELA N 00468 UBIN0904091 933 933 Processed 04/02/2023 8462704265 SUSEELA N UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG23180120231620771 18/01/2023 Marykutty Joy 1613011005WL069579 Marykutty Joy 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462704267 MARYKUTTY JOY UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG23180120231620776 18/01/2023 Mini Babu 1613011005WL069579 Mini Babu 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462704258 MINI BABU UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG23180120231620778 18/01/2023 Mary James 1613011005WL069579 Mary James 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462704269 MARY JAMES UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG23180120231620779 18/01/2023 AMBIKA RAMACHANDRAN 1613011005WL069579 AMBIKA RAMACHANDRAN 00468 UBIN0904091 933 933 Processed 04/02/2023 8462704279 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-016/27
(Ummannoor) 		1613011005NRG23180120231620780 18/01/2023 Leelamma Thomas 1613011005WL069579 Leelamma Thomas 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462704270 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG23180120231620781 18/01/2023 Liji Joy 1613011005WL069579 Liji Joy 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462704290 JOY DANIEL UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG23180120231620783 18/01/2023 Rosamma 1613011005WL069579 Rosamma 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462704266 ROSAMMA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/44
(Ummannoor) 		1613011005NRG23180120231620784 18/01/2023 SusammaBaby 1613011005WL069579 SusammaBaby 00468 UBIN0904091 933 933 Processed 04/02/2023 8462704268 SUSAMMA BABY UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG23180120231620785 18/01/2023 Suni Babu 1613011005WL069579 Suni Babu 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462704271 SUNI BABU UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG23180120231620786 18/01/2023 ManjuVinod 1613011005WL069579 ManjuVinod 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462704273 MANJUMOL M KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG23180120231620788 18/01/2023 Saramma 1613011005WL069579 Saramma 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462704272 SARAMMA CANARA BANK(508532)
32 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG23180120231620789 18/01/2023 GOMATHY 1613011005WL069579 GOMATHY 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462704260 GOMATHY UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG23180120231620790 18/01/2023 Beena Mathew 1613011005WL069579 Beena Mathew 00468 UBIN0904091 622 622 Processed 04/02/2023 8462704274 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG23180120231620791 18/01/2023 REJI THOMAS 1613011005WL069579 REJI THOMAS 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462704286 REJI THOMAS UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG23180120231620792 18/01/2023 VALSAMMA V 1613011005WL069579 VALSAMMA V 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462704261 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 30789 30789
Total 44784 44784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_180123APB_FTO_961983 Canara Bank CNRB0014505 panavely 933
2 Vettikkavala KL1613011005_180123APB_FTO_961983 Federal Bank FDRL0001036 KOTTARAKKARA 933
3 Vettikkavala KL1613011005_180123APB_FTO_961983 Federal Bank FDRL0001225 VALAKOM 3110
4 Vettikkavala KL1613011005_180123APB_FTO_961983 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
5 Vettikkavala KL1613011005_180123APB_FTO_961983 State Bank Of India SBIN0005047 KOTTARAKARA 4665
6 Vettikkavala KL1613011005_180123APB_FTO_961983 State Bank Of India SBIN0070833 VALAKOM 2799
7 Vettikkavala KL1613011005_180123APB_FTO_961983 Union Bank of India UBIN0904091 Ummannoor 30789

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