Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:35:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_160823APB_FTO_404020
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-13-011-005-008/12
(Ummannoor) 		1613011005NRG24160820230803218 16/08/2023 Chandra Mohanan 1613011005WL033062 Chandra Mohanan 00127 FDRL0001225 666 666 Processed 21/09/2023 5792753390 CHANDRA MOHAN V FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-008/12
(Ummannoor) 		1613011005NRG24160820230803219 16/08/2023 Vinodini P 1613011005WL033062 Vinodini P 00127 FDRL0001225 666 666 Processed 21/09/2023 5792753399 Vinodini P KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Vettikkavala KL-13-011-005-008/138
(Ummannoor) 		1613011005NRG24160820230803222 16/08/2023 Omana 1613011005WL033062 Omana 00127 FDRL0001225 666 666 Processed 21/09/2023 5792753395 OMANA .. FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-008/15
(Ummannoor) 		1613011005NRG24160820230803223 16/08/2023 Jessy Achenkunju 1613011005WL033062 Jessy Achenkunju 00127 FDRL0001225 666 666 Processed 21/09/2023 5792753392 JESSY ACHAN KUNJU FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-008/191
(Ummannoor) 		1613011005NRG24160820230803225 16/08/2023 BEENA VENU 1613011005WL033062 BEENA VENU 00127 FDRL0001225 666 666 Processed 21/09/2023 5792753401 BEENA VENU FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-008/23
(Ummannoor) 		1613011005NRG24160820230803227 16/08/2023 Rosamma Abraham 1613011005WL033062 Rosamma Abraham 00127 FDRL0001225 333 333 Processed 21/09/2023 5792753391 Mrs. ROSAMMA ABRAHAM CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-005-008/246
(Ummannoor) 		1613011005NRG24160820230803229 16/08/2023 SALY BIJU 1613011005WL033062 SALY BIJU 00127 FDRL0001225 666 666 Processed 21/09/2023 5792753397 SALY BIJU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-008/251
(Ummannoor) 		1613011005NRG24160820230803231 16/08/2023 SASIDHARAN PILLAI 1613011005WL033062 SASIDHARAN PILLAI 00127 FDRL0001225 333 333 Processed 21/09/2023 5792753404 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-008/267
(Ummannoor) 		1613011005NRG24160820230803232 16/08/2023 Jency Joy 1613011005WL033062 Jency Joy 00127 FDRL0001225 333 333 Processed 21/09/2023 5792753396 JENCY ANIYANKUNJU FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-008/27
(Ummannoor) 		1613011005NRG24160820230803233 16/08/2023 Ambika C 1613011005WL033062 Ambika C 00127 FDRL0001225 666 666 Processed 21/09/2023 5792753403 AMBIKA C FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-008/292
(Ummannoor) 		1613011005NRG24160820230803234 16/08/2023 Babu M 1613011005WL033062 Babu M 00127 FDRL0001225 333 333 Processed 21/09/2023 5792753400 BABU M FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-008/322
(Ummannoor) 		1613011005NRG24160820230803236 16/08/2023 BINCY MOLE 1613011005WL033062 BINCY MOLE 00127 FDRL0001225 666 666 Processed 21/09/2023 5792753402 BINCY MOLE KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-008/342
(Ummannoor) 		1613011005NRG24160820230803238 16/08/2023 Jessy C 1613011005WL033062 Jessy C 00127 FDRL0001225 666 666 Processed 21/09/2023 5792753398 JESSY C FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-008/52
(Ummannoor) 		1613011005NRG24160820230803240 16/08/2023 Usha 1613011005WL033062 Usha 00127 FDRL0001225 666 666 Processed 21/09/2023 5792753393 USHA KUMARY FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-014/79
(Ummannoor) 		1613011005NRG24160820230803244 16/08/2023 Sudha 1613011005WL033062 Sudha 00127 FDRL0001225 666 666 Processed 21/09/2023 5792753394 SUDHA S FEDERAL BANK(607165)
SubTotal 8658 8658
16 Vettikkavala KL-13-011-005-008/32
(Ummannoor) 		1613011005NRG24160820230803235 16/08/2023 INDIRA BHAI 1613011005WL033062 INDIRA BHAI 00415 SBIN0005047 666 666 Processed 21/09/2023 5792753405 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Vettikkavala KL-13-011-005-008/196
(Ummannoor) 		1613011005NRG24160820230803226 16/08/2023 SHEEJA 1613011005WL033062 SHEEJA 00415 SBIN0012880 666 666 Processed 21/09/2023 5792753406 SHEEJA DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-005-008/239
(Ummannoor) 		1613011005NRG24160820230803228 16/08/2023 SEENATH 1613011005WL033062 SEENATH 00415 SBIN0012880 666 666 Processed 21/09/2023 5792753407 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-005-008/106
(Ummannoor) 		1613011005NRG24160820230803217 16/08/2023 Remani K 1613011005WL033062 Remani K 00415 SBIN0070833 666 666 Processed 21/09/2023 5792753411 MRS REMANI K ALIAS REMANI SASI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-008/13
(Ummannoor) 		1613011005NRG24160820230803220 16/08/2023 Saraswathi Amma 1613011005WL033062 Saraswathi Amma 00415 SBIN0070833 666 666 Processed 21/09/2023 5792753408 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-008/132
(Ummannoor) 		1613011005NRG24160820230803221 16/08/2023 Ajitha Kumary O 1613011005WL033062 Ajitha Kumary O 00415 SBIN0070833 666 666 Processed 21/09/2023 5792753410 MR AJITHAKUMARI O STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-008/17
(Ummannoor) 		1613011005NRG24160820230803224 16/08/2023 SINDHU 1613011005WL033062 SINDHU 00415 SBIN0070833 666 666 Processed 21/09/2023 5792753416 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-008/251
(Ummannoor) 		1613011005NRG24160820230803230 16/08/2023 SULOCHANA B 1613011005WL033062 SULOCHANA B 00415 SBIN0070833 666 666 Processed 21/09/2023 5792753409 MRS SULOCHANA B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-008/49
(Ummannoor) 		1613011005NRG24160820230803239 16/08/2023 THANKAMONY N 1613011005WL033062 THANKAMONY N 00415 SBIN0070833 666 666 Processed 21/09/2023 5792753412 MRS THANKAMONY N STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-008/56
(Ummannoor) 		1613011005NRG24160820230803241 16/08/2023 Leelamma 1613011005WL033062 Leelamma 00415 SBIN0070833 666 666 Processed 21/09/2023 5792753414 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-008/63
(Ummannoor) 		1613011005NRG24160820230803242 16/08/2023 RAGHUNATHAN NAIR K N 1613011005WL033062 RAGHUNATHAN NAIR K N 00415 SBIN0070833 666 666 Processed 21/09/2023 5792753415 MR RAGHUNATHAN NAIR K N STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-008/66
(Ummannoor) 		1613011005NRG24160820230803243 16/08/2023 SUDHA ANANTHAN A 1613011005WL033062 SUDHA ANANTHAN A 00415 SBIN0070833 666 666 Processed 21/09/2023 5792753413 MRS SUDHA ANANTHAN A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
28 Vettikkavala KL-13-011-005-008/331
(Ummannoor) 		1613011005NRG24160820230803237 16/08/2023 Sreedharan Pillai C 1613011005WL033062 Sreedharan Pillai C 00468 UBIN0904091 666 666 Processed 21/09/2023 5792753389 SREEDHARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_160823APB_FTO_404020 Federal Bank FDRL0001225 VALAKOM 8658
2 Vettikkavala KL1613011005_160823APB_FTO_404020 State Bank Of India SBIN0005047 KOTTARAKARA 666
3 Vettikkavala KL1613011005_160823APB_FTO_404020 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Vettikkavala KL1613011005_160823APB_FTO_404020 State Bank Of India SBIN0070833 VALAKOM 5994
5 Vettikkavala KL1613011005_160823APB_FTO_404020 Union Bank of India UBIN0904091 Ummannoor 666

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