Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_310822APB_FTO_452217
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-13-011-005-016/334
(Ummannoor) 		1613011005NRG23310820220688991 31/08/2022 Leelamma 1613011005WL033981 Leelamma 00127 FDRL0001225 1866 1866 Processed 01/10/2022 5132199836 LEELAMMA . FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG23310820220689007 31/08/2022 maniyamma 1613011005WL033981 maniyamma 00127 FDRL0001225 1866 1866 Processed 01/10/2022 5132199837 MANIAMMA G KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
3 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG23310820220688984 31/08/2022 Girija Rajendran 1613011005WL033981 Girija Rajendran 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5132199835 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG23310820220688980 31/08/2022 Molamma 1613011005WL033981 Molamma 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5132199839 MRS MOLAMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG23310820220688983 31/08/2022 SARASWATHIYAMMA 1613011005WL033981 SARASWATHIYAMMA 00415 SBIN0005047 1555 1555 Processed 01/10/2022 5132199838 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
6 Vettikkavala KL-13-011-005-016/101
(Ummannoor) 		1613011005NRG23310820220688972 31/08/2022 Minimol G 1613011005WL033981 Minimol G 00415 SBIN0070063 1866 1866 Processed 01/10/2022 5132199840 MRS MINIMOL G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG23310820220688977 31/08/2022 ALEXANDER PHILIPPOSE 1613011005WL033981 ALEXANDER PHILIPPOSE 00415 SBIN0070833 1244 1244 Processed 01/10/2022 5132199841 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG23310820220688982 31/08/2022 Kunjumol 1613011005WL033981 Kunjumol 00415 SBIN0070833 1866 1866 Processed 01/10/2022 5132199843 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG23310820220689006 31/08/2022 KAVITHA KUMARI S 1613011005WL033981 KAVITHA KUMARI S 00415 SBIN0070833 1866 1866 Processed 01/10/2022 5132199842 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 4976 4976
10 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG23310820220688971 31/08/2022 Reghunathan Pillai K 1613011005WL033981 Reghunathan Pillai K 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5132199815 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG23310820220688973 31/08/2022 LALITHA MOHANAN 1613011005WL033981 LALITHA MOHANAN 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5132199816 LALITHA K CANARA BANK(508532)
12 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG23310820220688974 31/08/2022 LILLY V 1613011005WL033981 LILLY V 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5132199834 LILLY V UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG23310820220688975 31/08/2022 Visalakshi Amma 1613011005WL033981 Visalakshi Amma 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5132199817 VISALAKSHI AMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-005-016/174
(Ummannoor) 		1613011005NRG23310820220688976 31/08/2022 SUJA THOMAS 1613011005WL033981 SUJA THOMAS 00468 UBIN0904091 933 933 Processed 01/10/2022 5132199821 SUJA THOMAS UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG23310820220688978 31/08/2022 ARCHANA N B 1613011005WL033981 ARCHANA N B 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5132199822 MRS ARCHANA N B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG23310820220688979 31/08/2022 Marykutty Joy 1613011005WL033981 Marykutty Joy 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5132199825 MARYKUTTY JOY UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG23310820220688981 31/08/2022 Sajitha R 1613011005WL033981 Sajitha R 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5132199820 SAJITHA R KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-016/24
(Ummannoor) 		1613011005NRG23310820220688985 31/08/2022 Lakshmi Janardhanan 1613011005WL033981 Lakshmi Janardhanan 00468 UBIN0904091 311 311 Processed 01/10/2022 5132199818 LEKSHIMIKUTTY G KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG23310820220688986 31/08/2022 Mary James 1613011005WL033981 Mary James 00468 UBIN0904091 622 622 Processed 01/10/2022 5132199826 MARY JAMES UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG23310820220688989 31/08/2022 Mini Raju 1613011005WL033981 Mini Raju 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5132199827 MINI RAJU UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/297
(Ummannoor) 		1613011005NRG23310820220688990 31/08/2022 Saramma Mathew 1613011005WL033981 Saramma Mathew 00468 UBIN0904091 1244 1244 Processed 01/10/2022 5132199833 SARAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG23310820220688995 31/08/2022 Rosamma 1613011005WL033981 Rosamma 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5132199824 ROSAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG23310820220688996 31/08/2022 GeethaKumary 1613011005WL033981 GeethaKumary 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5132199828 GEETHAKUMARY UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG23310820220688999 31/08/2022 Rema Devi 1613011005WL033981 Rema Devi 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5132199829 REMA DEVI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG23310820220689000 31/08/2022 GOMATHY 1613011005WL033981 GOMATHY 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5132199819 GOMATHY UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG23310820220689001 31/08/2022 Beena Mathew 1613011005WL033981 Beena Mathew 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5132199830 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-016/61
(Ummannoor) 		1613011005NRG23310820220689002 31/08/2022 Prasanna Kumari K 1613011005WL033981 Prasanna Kumari K 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5132199831 PRASANNA KUMARY K KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG23310820220689004 31/08/2022 Sindhu C R 1613011005WL033981 Sindhu C R 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5132199823 SINDHU KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG23310820220689005 31/08/2022 Unnikrishnapillai 1613011005WL033981 Unnikrishnapillai 00468 UBIN0904091 933 933 Processed 01/10/2022 5132199832 MR UNNI PILLAI STATE BANK OF INDIA(508548)
SubTotal 31100 31100
Total 46961 46961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310822APB_FTO_452217 Federal Bank FDRL0001225 VALAKOM 3732
2 Vettikkavala KL1613011005_310822APB_FTO_452217 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
3 Vettikkavala KL1613011005_310822APB_FTO_452217 State Bank Of India SBIN0005047 KOTTARAKARA 3421
4 Vettikkavala KL1613011005_310822APB_FTO_452217 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
5 Vettikkavala KL1613011005_310822APB_FTO_452217 State Bank Of India SBIN0070833 VALAKOM 4976
6 Vettikkavala KL1613011005_310822APB_FTO_452217 Union Bank of India UBIN0904091 Ummannoor 31100

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