Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_100123APB_FTO_930210
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) 		1613011005NRG23100120231560603 10/01/2023 RAJAN 1613011005WL067511 RAJAN 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8308776226 RAJAN CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG23100120231560594 10/01/2023 Mini Shaji 1613011005WL067511 Mini Shaji 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8308776234 MINI SHAJU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG23100120231560611 10/01/2023 Leelamma 1613011005WL067511 Leelamma 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8308776233 LEELAMMA . FEDERAL BANK(607165)
SubTotal 3732 3732
4 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG23100120231560606 10/01/2023 Girija Rajendran 1613011005WL067511 Girija Rajendran 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8308776222 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
5 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG23100120231560601 10/01/2023 Molamma 1613011005WL067511 Molamma 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8308776224 MRS MOLAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG23100120231560602 10/01/2023 UMA AMMA B 1613011005WL067511 UMA AMMA B 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8308776223 MRS UMAAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG23100120231560616 10/01/2023 sindhu.g 1613011005WL067511 sindhu.g 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8308776225 Sindhu G BANK OF BARODA(606985)
SubTotal 5287 5287
8 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG23100120231560595 10/01/2023 USHA RAJENDRAN 1613011005WL067511 USHA RAJENDRAN 00415 SBIN0070833 1866 1866 Processed 01/02/2023 8308776231 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG23100120231560604 10/01/2023 Kunjumol 1613011005WL067511 Kunjumol 00415 SBIN0070833 1866 1866 Processed 01/02/2023 8308776232 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-016/84
(Ummannoor) 		1613011005NRG23100120231560621 10/01/2023 susamma babu 1613011005WL067511 susamma babu 00415 SBIN0070833 622 622 Processed 01/02/2023 8308776230 MRS SUSAMMA BABU STATE BANK OF INDIA(508548)
SubTotal 4354 4354
11 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG23100120231560588 10/01/2023 Suja Alexander 1613011005WL067511 Suja Alexander 00468 UBIN0904091 933 933 Processed 01/02/2023 8308776204 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-016/133
(Ummannoor) 		1613011005NRG23100120231560589 10/01/2023 anila.h.j 1613011005WL067511 anila.h.j 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308776229 ANILA H J UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG23100120231560590 10/01/2023 Ruby 1613011005WL067511 Ruby 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308776217 RUBY UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG23100120231560591 10/01/2023 Santha A 1613011005WL067511 Santha A 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308776218 SANTHA A UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/145
(Ummannoor) 		1613011005NRG23100120231560592 10/01/2023 Y.GEORGEKUTTY 1613011005WL067511 Y.GEORGEKUTTY 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8308776205 Y GEORGEKUTTY UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG23100120231560593 10/01/2023 LILLY V 1613011005WL067511 LILLY V 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308776219 LILLY V UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-016/174
(Ummannoor) 		1613011005NRG23100120231560596 10/01/2023 SUJA THOMAS 1613011005WL067511 SUJA THOMAS 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308776206 SUJA THOMAS UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG23100120231560598 10/01/2023 Santha 1613011005WL067511 Santha 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308776220 SANTHA G UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG23100120231560599 10/01/2023 SUSEELA N 1613011005WL067511 SUSEELA N 00468 UBIN0904091 933 933 Processed 01/02/2023 8308776207 SUSEELA N UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG23100120231560600 10/01/2023 Marykutty Joy 1613011005WL067511 Marykutty Joy 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308776209 MARYKUTTY JOY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG23100120231560605 10/01/2023 Mini Babu 1613011005WL067511 Mini Babu 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308776235 MINI BABU UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG23100120231560607 10/01/2023 Mary James 1613011005WL067511 Mary James 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308776211 MARY JAMES UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG23100120231560608 10/01/2023 AMBIKA RAMACHANDRAN 1613011005WL067511 AMBIKA RAMACHANDRAN 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308776221 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-016/27
(Ummannoor) 		1613011005NRG23100120231560609 10/01/2023 Leelamma Thomas 1613011005WL067511 Leelamma Thomas 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308776212 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG23100120231560610 10/01/2023 Liji Joy 1613011005WL067511 Liji Joy 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308776228 JOY DANIEL UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG23100120231560612 10/01/2023 Rosamma 1613011005WL067511 Rosamma 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308776208 ROSAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/44
(Ummannoor) 		1613011005NRG23100120231560613 10/01/2023 SusammaBaby 1613011005WL067511 SusammaBaby 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308776210 SUSAMMA BABY UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG23100120231560614 10/01/2023 Suni Babu 1613011005WL067511 Suni Babu 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308776213 SUNI BABU UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG23100120231560615 10/01/2023 ManjuVinod 1613011005WL067511 ManjuVinod 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308776215 MANJUMOL M KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG23100120231560617 10/01/2023 Saramma 1613011005WL067511 Saramma 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308776214 SARAMMA CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG23100120231560618 10/01/2023 GOMATHY 1613011005WL067511 GOMATHY 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308776202 GOMATHY UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG23100120231560619 10/01/2023 Beena Mathew 1613011005WL067511 Beena Mathew 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8308776216 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG23100120231560620 10/01/2023 REJI THOMAS 1613011005WL067511 REJI THOMAS 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8308776227 REJI THOMAS UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG23100120231560622 10/01/2023 VALSAMMA V 1613011005WL067511 VALSAMMA V 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308776203 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 39186 39186
Total 56291 56291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_100123APB_FTO_930210 Canara Bank CNRB0014505 panavely 1866
2 Vettikkavala KL1613011005_100123APB_FTO_930210 Federal Bank FDRL0001225 VALAKOM 3732
3 Vettikkavala KL1613011005_100123APB_FTO_930210 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
4 Vettikkavala KL1613011005_100123APB_FTO_930210 State Bank Of India SBIN0005047 KOTTARAKARA 5287
5 Vettikkavala KL1613011005_100123APB_FTO_930210 State Bank Of India SBIN0070833 VALAKOM 4354
6 Vettikkavala KL1613011005_100123APB_FTO_930210 Union Bank of India UBIN0904091 Ummannoor 39186

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