Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_031222APB_FTO_776413
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) 		1613011005NRG23031220221235643 03/12/2022 RAJAN 1613011005WL056283 RAJAN 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7202731529 RAJAN CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG23031220221235634 03/12/2022 Mini Shaji 1613011005WL056283 Mini Shaji 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7202731525 MINI SHAJU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG23031220221235651 03/12/2022 Leelamma 1613011005WL056283 Leelamma 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7202731526 LEELAMMA . FEDERAL BANK(607165)
SubTotal 3732 3732
4 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG23031220221235646 03/12/2022 Girija Rajendran 1613011005WL056283 Girija Rajendran 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7202731524 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
5 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG23031220221235641 03/12/2022 Molamma 1613011005WL056283 Molamma 00415 SBIN0005047 622 622 Processed 14/12/2022 7202731528 MRS MOLAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG23031220221235642 03/12/2022 UMA AMMA B 1613011005WL056283 UMA AMMA B 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7202731527 MRS UMAAMMA B STATE BANK OF INDIA(508548)
SubTotal 2488 2488
7 Vettikkavala KL-13-011-005-005/211
(Ummannoor) 		1613011005NRG23031220221235625 03/12/2022 Lukose 1613011005WL056283 Lukose 00415 SBIN0070272 1555 1555 Processed 14/12/2022 7202731531 MR LUKOSE Y STATE BANK OF INDIA(508548)
SubTotal 1555 1555
8 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG23031220221235635 03/12/2022 USHA RAJENDRAN 1613011005WL056283 USHA RAJENDRAN 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7202731532 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG23031220221235644 03/12/2022 Kunjumol 1613011005WL056283 Kunjumol 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7202731533 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
10 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG23031220221235626 03/12/2022 Suja Alexander 1613011005WL056283 Suja Alexander 00468 UBIN0904091 311 311 Processed 14/12/2022 7202731504 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/133
(Ummannoor) 		1613011005NRG23031220221235627 03/12/2022 Podiyamma 1613011005WL056283 Podiyamma 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731523 PODIYAMMA JOY CANARA BANK(508532)
12 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG23031220221235629 03/12/2022 Ruby 1613011005WL056283 Ruby 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731518 RUBY UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG23031220221235630 03/12/2022 Santha A 1613011005WL056283 Santha A 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731519 SANTHA A UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/145
(Ummannoor) 		1613011005NRG23031220221235631 03/12/2022 Y.GEORGEKUTTY 1613011005WL056283 Y.GEORGEKUTTY 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731505 Y GEORGEKUTTY UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG23031220221235632 03/12/2022 LILLY V 1613011005WL056283 LILLY V 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731520 LILLY V UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG23031220221235633 03/12/2022 Visalakshi Amma 1613011005WL056283 Visalakshi Amma 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731501 VISALAKSHI AMMA CANARA BANK(508532)
17 Vettikkavala KL-13-011-005-016/174
(Ummannoor) 		1613011005NRG23031220221235636 03/12/2022 SUJA THOMAS 1613011005WL056283 SUJA THOMAS 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731506 SUJA THOMAS UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG23031220221235638 03/12/2022 Santha 1613011005WL056283 Santha 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731521 SANTHA G UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG23031220221235639 03/12/2022 SUSEELA N 1613011005WL056283 SUSEELA N 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731507 SUSEELA N UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG23031220221235640 03/12/2022 Marykutty Joy 1613011005WL056283 Marykutty Joy 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731509 MARYKUTTY JOY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG23031220221235645 03/12/2022 Mini Babu 1613011005WL056283 Mini Babu 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731500 MINI BABU UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG23031220221235647 03/12/2022 Mary James 1613011005WL056283 Mary James 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731511 MARY JAMES UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG23031220221235648 03/12/2022 AMBIKA RAMACHANDRAN 1613011005WL056283 AMBIKA RAMACHANDRAN 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7202731522 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-016/27
(Ummannoor) 		1613011005NRG23031220221235649 03/12/2022 Leelamma Thomas 1613011005WL056283 Leelamma Thomas 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7202731512 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG23031220221235650 03/12/2022 Liji Joy 1613011005WL056283 Liji Joy 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7202731530 JOY DANIEL UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG23031220221235652 03/12/2022 Rosamma 1613011005WL056283 Rosamma 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731508 ROSAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG23031220221235653 03/12/2022 Suni Babu 1613011005WL056283 Suni Babu 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731514 SUNI BABU UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG23031220221235654 03/12/2022 ManjuVinod 1613011005WL056283 ManjuVinod 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731516 MANJUMOL M KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-016/52
(Ummannoor) 		1613011005NRG23031220221235656 03/12/2022 Aleyamma 1613011005WL056283 Aleyamma 00468 UBIN0904091 311 311 Processed 14/12/2022 7202731513 ALEYAMMA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG23031220221235657 03/12/2022 Saramma 1613011005WL056283 Saramma 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731515 SARAMMA CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG23031220221235658 03/12/2022 GOMATHY 1613011005WL056283 GOMATHY 00468 UBIN0904091 933 933 Processed 14/12/2022 7202731502 GOMATHY UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG23031220221235659 03/12/2022 Beena Mathew 1613011005WL056283 Beena Mathew 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731517 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-016/9
(Ummannoor) 		1613011005NRG23031220221235661 03/12/2022 Mariakutty 1613011005WL056283 Mariakutty 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7202731510 MRS MARIYAKUTTY PHILIP STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG23031220221235662 03/12/2022 VALSAMMA V 1613011005WL056283 VALSAMMA V 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202731503 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 41052 41052
Total 55980 55980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_031222APB_FTO_776413 Canara Bank CNRB0014505 panavely 1555
2 Vettikkavala KL1613011005_031222APB_FTO_776413 Federal Bank FDRL0001225 VALAKOM 3732
3 Vettikkavala KL1613011005_031222APB_FTO_776413 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
4 Vettikkavala KL1613011005_031222APB_FTO_776413 State Bank Of India SBIN0005047 KOTTARAKARA 2488
5 Vettikkavala KL1613011005_031222APB_FTO_776413 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
6 Vettikkavala KL1613011005_031222APB_FTO_776413 State Bank Of India SBIN0070833 VALAKOM 3732
7 Vettikkavala KL1613011005_031222APB_FTO_776413 Union Bank of India UBIN0904091 Ummannoor 41052

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