Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:33:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170423APB_FTO_34492
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-13-011-005-003/211
(Ummannoor) 		1613011005NRG24170420230039945 17/04/2023 ASWATHY K 1613011005WL001472 ASWATHY K 00078 CNRB0014505 1332 1332 Processed 19/05/2023 1690742781 ASWATHI K UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-003/257
(Ummannoor) 		1613011005NRG24170420230039948 17/04/2023 Susamma D 1613011005WL001472 Susamma D 00078 CNRB0014505 999 999 Processed 19/05/2023 1690742779 SUSAMMA D CANARA BANK(508532)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG24170420230039953 17/04/2023 kumari.g.sheeja 1613011005WL001472 kumari.g.sheeja 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690742775 SHEEJA REJI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-003/153
(Ummannoor) 		1613011005NRG24170420230039941 17/04/2023 Joy Lukose 1613011005WL001472 Joy Lukose 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690742776 MR JOY LUKOSE STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-003/265
(Ummannoor) 		1613011005NRG24170420230039950 17/04/2023 KARTHIKA 1613011005WL001472 KARTHIKA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690742780 KARTHIKA GENERAL POST OFFICE(607245)
SubTotal 2664 2664
6 Vettikkavala KL-13-011-005-003/138
(Ummannoor) 		1613011005NRG24170420230039940 17/04/2023 Joykutty C S 1613011005WL001472 Joykutty C S 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1690742778 MR JOYKUTTY CHIRAKAROTTU SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-003/154
(Ummannoor) 		1613011005NRG24170420230039942 17/04/2023 Sheela 1613011005WL001472 Sheela 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690742772 MRS SHEELA JOHNSON STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-003/162
(Ummannoor) 		1613011005NRG24170420230039943 17/04/2023 Lissy Rajan 1613011005WL001472 Lissy Rajan 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690742773 LISSY RAJAN UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-003/18
(Ummannoor) 		1613011005NRG24170420230039944 17/04/2023 Chellamma 1613011005WL001472 Chellamma 00468 UBIN0904091 666 666 Processed 19/05/2023 1690742765 CHELLAMMA UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-003/213
(Ummannoor) 		1613011005NRG24170420230039946 17/04/2023 Yesumathi 1613011005WL001472 Yesumathi 00468 UBIN0904091 999 999 Processed 19/05/2023 1690742782 YESHUMATHI DANIEL FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-003/249
(Ummannoor) 		1613011005NRG24170420230039947 17/04/2023 Kunjappy S 1613011005WL001472 Kunjappy S 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690742761 KUNJAPPY.S UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-003/269
(Ummannoor) 		1613011005NRG24170420230039951 17/04/2023 Bhavani 1613011005WL001472 Bhavani 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690742774 MRS BHAVANI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-003/33
(Ummannoor) 		1613011005NRG24170420230039955 17/04/2023 Vasumathy 1613011005WL001472 Vasumathy 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690742764 VASUMATHY UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-003/48
(Ummannoor) 		1613011005NRG24170420230039956 17/04/2023 Sasidharan Pillai 1613011005WL001472 Sasidharan Pillai 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690742769 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-003/51
(Ummannoor) 		1613011005NRG24170420230039957 17/04/2023 RAMAKRISHNAN PILLAI 1613011005WL001472 RAMAKRISHNAN PILLAI 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690742771 RAMAKRISHNAN PILLAI UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-003/56
(Ummannoor) 		1613011005NRG24170420230039958 17/04/2023 Shyni Sajan 1613011005WL001472 Shyni Sajan 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690742770 SHYNI SAJAN UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-003/6
(Ummannoor) 		1613011005NRG24170420230039959 17/04/2023 Leelamani 1613011005WL001472 Leelamani 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690742763 LEELAMANI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-003/62
(Ummannoor) 		1613011005NRG24170420230039960 17/04/2023 Johnykutty Y 1613011005WL001472 Johnykutty Y 00468 UBIN0904091 999 999 Processed 19/05/2023 1690742777 JOHNI KUTTY UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-003/8
(Ummannoor) 		1613011005NRG24170420230039961 17/04/2023 Sheeba Anil 1613011005WL001472 Sheeba Anil 00468 UBIN0904091 999 999 Processed 19/05/2023 1690742767 SHEEBA ANIL UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/9
(Ummannoor) 		1613011005NRG24170420230039962 17/04/2023 Susamma Babu 1613011005WL001472 Susamma Babu 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690742766 SUSAMMA BABU UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-004/20
(Ummannoor) 		1613011005NRG24170420230039963 17/04/2023 SHYNIBABY 1613011005WL001472 SHYNIBABY 00468 UBIN0904091 999 999 Processed 19/05/2023 1690742768 SHYNI BABY UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-004/3
(Ummannoor) 		1613011005NRG24170420230039964 17/04/2023 Saraswathy Amma G 1613011005WL001472 Saraswathy Amma G 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690742762 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 19314 19314
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170423APB_FTO_34492 Canara Bank CNRB0014505 panavely 2331
2 Vettikkavala KL1613011005_170423APB_FTO_34492 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
3 Vettikkavala KL1613011005_170423APB_FTO_34492 State Bank Of India SBIN0005047 KOTTARAKARA 2664
4 Vettikkavala KL1613011005_170423APB_FTO_34492 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
5 Vettikkavala KL1613011005_170423APB_FTO_34492 Union Bank of India UBIN0904091 Ummannoor 19314

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