Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:01:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_220823APB_FTO_429315
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-13-011-005-003/190
(Ummannoor) 		1613011005NRG24220820230877062 22/08/2023 PADMINI 1613011005WL035805 PADMINI 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5796255046 PADMINI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG24220820230877069 22/08/2023 kamalamma 1613011005WL035805 kamalamma 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796255045 KAMALAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG24220820230877076 22/08/2023 SARADA .K 1613011005WL035805 SARADA .K 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255053 SARADA K FEDERAL BANK(607165)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG24220820230877063 22/08/2023 VALSALA 1613011005WL035805 VALSALA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796255049 MRS VALSALA K STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24220820230877064 22/08/2023 AMBIKA 1613011005WL035805 AMBIKA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796255050 MRS AMBIKA P STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG24220820230877065 22/08/2023 Vijayan Pillai G 1613011005WL035805 Vijayan Pillai G 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796255052 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG24220820230877066 22/08/2023 SASIKALA D 1613011005WL035805 SASIKALA D 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796255051 MRS SASIKALA D STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG24220820230877067 22/08/2023 vinitha kumari 1613011005WL035805 vinitha kumari 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796255048 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
9 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG24220820230877068 22/08/2023 VRINDA JAYAKUMAR 1613011005WL035805 VRINDA JAYAKUMAR 00462 UCBA0002906 1665 1665 Processed 21/09/2023 5796255047 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-005-003/102
(Ummannoor) 		1613011005NRG24220820230877052 22/08/2023 Devaki 1613011005WL035805 Devaki 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796255055 MRS DEVAKI S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG24220820230877053 22/08/2023 SALINI 1613011005WL035805 SALINI 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796255054 SALINI A UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG24220820230877054 22/08/2023 Sujatha 1613011005WL035805 Sujatha 00468 UBIN0904091 999 999 Processed 21/09/2023 5796255040 SUJATHA S UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-003/119
(Ummannoor) 		1613011005NRG24220820230877055 22/08/2023 K. VIJAYAKUMAR 1613011005WL035805 K. VIJAYAKUMAR 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796255044 K VIJAYAKUMAR UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG24220820230877056 22/08/2023 Geetha K 1613011005WL035805 Geetha K 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796255058 GEETHA K UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG24220820230877057 22/08/2023 Girijakumary 1613011005WL035805 Girijakumary 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796255041 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG24220820230877058 22/08/2023 Sujatha R 1613011005WL035805 Sujatha R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796255057 MRS SUJATHA R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG24220820230877059 22/08/2023 Unnikrishna Pillai R R 1613011005WL035805 Unnikrishna Pillai R R 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796255042 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG24220820230877060 22/08/2023 REMADEVI 1613011005WL035805 REMADEVI 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796255043 MRS REMADEVI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG24220820230877061 22/08/2023 Balakrishna Pillai 1613011005WL035805 Balakrishna Pillai 00468 UBIN0904091 999 999 Processed 21/09/2023 5796255059 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG24220820230877070 22/08/2023 Usha Kumary 1613011005WL035805 Usha Kumary 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796255036 USHAKUMARI K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG24220820230877071 22/08/2023 Thulasedharan.M 1613011005WL035805 Thulasedharan.M 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796255037 THULASEDHARAN M UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG24220820230877072 22/08/2023 Somasekharan Pillai 1613011005WL035805 Somasekharan Pillai 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796255038 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG24220820230877073 22/08/2023 Vasudevan Pillai 1613011005WL035805 Vasudevan Pillai 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796255035 VASUDEVAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG24220820230877074 22/08/2023 Devayaniamma R 1613011005WL035805 Devayaniamma R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796255056 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG24220820230877075 22/08/2023 Bindhu Kumary 1613011005WL035805 Bindhu Kumary 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796255039 BINDHU KUMARY UNION BANK OF INDIA(508500)
SubTotal 23976 23976
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220823APB_FTO_429315 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011005_220823APB_FTO_429315 Federal Bank FDRL0001225 VALAKOM 2997
3 Vettikkavala KL1613011005_220823APB_FTO_429315 State Bank Of India SBIN0005047 KOTTARAKARA 7992
4 Vettikkavala KL1613011005_220823APB_FTO_429315 UCO Bank UCBA0002906 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_220823APB_FTO_429315 Union Bank of India UBIN0904091 Ummannoor 23976

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