Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:27:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_210623APB_FTO_224133
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-13-011-005-011/72
(Ummannoor) 		1613011005NRG24210620230406797 21/06/2023 Chandramathi 1613011005WL017022 Chandramathi 00089 CBIN0283444 333 333 Processed 27/06/2023 2810764076 CHANDRAMATI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-011/56
(Ummannoor) 		1613011005NRG24210620230406794 21/06/2023 Syamala 1613011005WL017022 Syamala 00127 FDRL0001225 666 666 Processed 27/06/2023 2810764075 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 666 666
3 Vettikkavala KL-13-011-005-011/176
(Ummannoor) 		1613011005NRG24210620230406772 21/06/2023 SUSEELAMMA C 1613011005WL017022 SUSEELAMMA C 00176 IDIB000A155 666 666 Processed 27/06/2023 2810764079 Mrs. Suseelamma C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-011/318
(Ummannoor) 		1613011005NRG24210620230406782 21/06/2023 K CHELLAMMA 1613011005WL017022 K CHELLAMMA 00176 IDIB000A155 666 666 Processed 27/06/2023 2810764080 Mrs. K CHELLAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-011/376
(Ummannoor) 		1613011005NRG24210620230406786 21/06/2023 Sajitha P S 1613011005WL017022 Sajitha P S 00176 IDIB000A155 333 333 Processed 27/06/2023 2810764082 Mr. Sajitha P S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-011/383
(Ummannoor) 		1613011005NRG24210620230406787 21/06/2023 Bindhu K 1613011005WL017022 Bindhu K 00176 IDIB000A155 666 666 Processed 27/06/2023 2810764083 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-013/322
(Ummannoor) 		1613011005NRG24210620230406799 21/06/2023 BINDHU K 1613011005WL017022 BINDHU K 00176 IDIB000A155 666 666 Processed 27/06/2023 2810764081 Mrs. Bindhu K INDIAN BANK(607105)
SubTotal 2997 2997
8 Vettikkavala KL-13-011-005-011/127
(Ummannoor) 		1613011005NRG24210620230406770 21/06/2023 Radhamma 1613011005WL017022 Radhamma 00177 IOBA0001099 666 666 Processed 28/06/2023 2810764073 RADHAMMA KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-011/315
(Ummannoor) 		1613011005NRG24210620230406781 21/06/2023 Suseela P 1613011005WL017022 Suseela P 00177 IOBA0001099 666 666 Processed 27/06/2023 2810764074 MS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-011/422
(Ummannoor) 		1613011005NRG24210620230406788 21/06/2023 Suma A 1613011005WL017022 Suma A 00415 SBIN0012880 666 666 Processed 27/06/2023 2810764077 SUMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
11 Vettikkavala KL-13-011-005-011/261
(Ummannoor) 		1613011005NRG24210620230406778 21/06/2023 SARADA C 1613011005WL017022 SARADA C 00415 SBIN0070061 666 666 Processed 27/06/2023 2810764078 MRS SARADA C STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Vettikkavala KL-13-011-005-011/362
(Ummannoor) 		1613011005NRG24210620230406785 21/06/2023 AJITHA S S 1613011005WL017022 AJITHA S S 00468 UBIN0568520 666 666 Processed 27/06/2023 2810764084 Mrs. Ajitha S S S S INDIAN BANK(607105)
SubTotal 666 666
13 Vettikkavala KL-13-011-005-011/101
(Ummannoor) 		1613011005NRG24210620230406766 21/06/2023 RUGMINIYAMMA 1613011005WL017022 RUGMINIYAMMA 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764069 RUGMINIYAMMA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-011/102
(Ummannoor) 		1613011005NRG24210620230406767 21/06/2023 LAKSHMIKUTTY AMMA 1613011005WL017022 LAKSHMIKUTTY AMMA 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764065 LEKSHMI KUTTY C UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-011/110
(Ummannoor) 		1613011005NRG24210620230406768 21/06/2023 Mallika 1613011005WL017022 Mallika 00468 UBIN0904091 333 333 Processed 27/06/2023 2810764063 MALLIKA UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-011/117
(Ummannoor) 		1613011005NRG24210620230406769 21/06/2023 CHANDRIKA KUMARI 1613011005WL017022 CHANDRIKA KUMARI 00468 UBIN0904091 333 333 Processed 28/06/2023 2810764070 CHANDRIKAKUMARI P KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-011/15
(Ummannoor) 		1613011005NRG24210620230406771 21/06/2023 Santhamma 1613011005WL017022 Santhamma 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764062 SANTHAMMA UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-011/19
(Ummannoor) 		1613011005NRG24210620230406773 21/06/2023 Krishnakumary 1613011005WL017022 Krishnakumary 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764059 MRS KRISHNA KUMARY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-011/2
(Ummannoor) 		1613011005NRG24210620230406774 21/06/2023 Rathnamma 1613011005WL017022 Rathnamma 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764057 Mrs. RETHNAMMA P INDIAN BANK(607105)
20 Vettikkavala KL-13-011-005-011/20
(Ummannoor) 		1613011005NRG24210620230406775 21/06/2023 Bindhu 1613011005WL017022 Bindhu 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764056 BINDHU P FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-011/220
(Ummannoor) 		1613011005NRG24210620230406776 21/06/2023 Suseelamma P 1613011005WL017022 Suseelamma P 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764072 SUSEELA AMMA,SREEJITH S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-005-011/25
(Ummannoor) 		1613011005NRG24210620230406777 21/06/2023 Girija 1613011005WL017022 Girija 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764064 GIRIJA S UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-011/275
(Ummannoor) 		1613011005NRG24210620230406780 21/06/2023 VILASINI 1613011005WL017022 VILASINI 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764071 Mrs. VILASINI B INDIAN BANK(607105)
24 Vettikkavala KL-13-011-005-011/32
(Ummannoor) 		1613011005NRG24210620230406783 21/06/2023 Prasanna Kumari L 1613011005WL017022 Prasanna Kumari L 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764067 PRASANNA KUMARI L UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-011/36
(Ummannoor) 		1613011005NRG24210620230406784 21/06/2023 Omanayamma 1613011005WL017022 Omanayamma 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764054 OMANAYAMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/45
(Ummannoor) 		1613011005NRG24210620230406789 21/06/2023 Suseela P V 1613011005WL017022 Suseela P V 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764060 SUSEELA P B INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-005-011/46
(Ummannoor) 		1613011005NRG24210620230406790 21/06/2023 Manju 1613011005WL017022 Manju 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764052 MANJU UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-011/47
(Ummannoor) 		1613011005NRG24210620230406791 21/06/2023 Valsala Kumari 1613011005WL017022 Valsala Kumari 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764058 Mrs. C Valsala Kumari INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-011/50
(Ummannoor) 		1613011005NRG24210620230406792 21/06/2023 Usha Kumari 1613011005WL017022 Usha Kumari 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764053 Mrs. Ushakumari INDIAN BANK(607105)
30 Vettikkavala KL-13-011-005-011/54
(Ummannoor) 		1613011005NRG24210620230406793 21/06/2023 SAROJINI 1613011005WL017022 SAROJINI 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764061 SAROJINI UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-011/58
(Ummannoor) 		1613011005NRG24210620230406795 21/06/2023 Santha Sidharthan C 1613011005WL017022 Santha Sidharthan C 00468 UBIN0904091 333 333 Processed 27/06/2023 2810764066 SANTHA SIDHARTHAN C UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-011/67
(Ummannoor) 		1613011005NRG24210620230406796 21/06/2023 Gomathi 1613011005WL017022 Gomathi 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764068 GOMATHI UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-011/9
(Ummannoor) 		1613011005NRG24210620230406798 21/06/2023 Remadevi 1613011005WL017022 Remadevi 00468 UBIN0904091 666 666 Processed 27/06/2023 2810764055 REMADEVI UNION BANK OF INDIA(508500)
SubTotal 12987 12987
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210623APB_FTO_224133 Central Bank of India CBIN0283444 ANCHAL 333
2 Vettikkavala KL1613011005_210623APB_FTO_224133 Federal Bank FDRL0001225 VALAKOM 666
3 Vettikkavala KL1613011005_210623APB_FTO_224133 Indian Bank IDIB000A155 AYOOR 2997
4 Vettikkavala KL1613011005_210623APB_FTO_224133 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
5 Vettikkavala KL1613011005_210623APB_FTO_224133 State Bank Of India SBIN0012880 PANACHAVILA 666
6 Vettikkavala KL1613011005_210623APB_FTO_224133 State Bank Of India SBIN0070061 AYUR 666
7 Vettikkavala KL1613011005_210623APB_FTO_224133 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
8 Vettikkavala KL1613011005_210623APB_FTO_224133 Union Bank of India UBIN0904091 Ummannoor 12987

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