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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_190723APB_FTO_308660
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) 		1613011005NRG24190720230565943 19/07/2023 Chandramathi 1613011005WL023904 Chandramathi 00089 CBIN0283444 666 666 Processed 29/07/2023 3951861144 CHANDRAMATI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-011/102
(Ummannoor) 		1613011005NRG24190720230565923 19/07/2023 Balakrishna Pillai S 1613011005WL023904 Balakrishna Pillai S 00176 IDIB000A155 666 666 Processed 28/07/2023 3951861145 Mr. BALAKRISHNA PILLAI S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-011/176
(Ummannoor) 		1613011005NRG24190720230565928 19/07/2023 SUSEELAMMA C 1613011005WL023904 SUSEELAMMA C 00176 IDIB000A155 666 666 Processed 28/07/2023 3951861146 Mrs. Suseelamma C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-011/290
(Ummannoor) 		1613011005NRG24190720230565931 19/07/2023 Sindhu 1613011005WL023904 Sindhu 00176 IDIB000A155 666 666 Processed 28/07/2023 3951861147 Mrs. SINDHU C INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-011/376
(Ummannoor) 		1613011005NRG24190720230565934 19/07/2023 Sajitha P S 1613011005WL023904 Sajitha P S 00176 IDIB000A155 666 666 Processed 28/07/2023 3951861149 Mr. Sajitha P S INDIAN BANK(607105)
SubTotal 2664 2664
6 Vettikkavala KL-13-011-005-011/127
(Ummannoor) 		1613011005NRG24190720230565926 19/07/2023 Radhamma 1613011005WL023904 Radhamma 00177 IOBA0001099 666 666 Processed 28/07/2023 3951861141 RADHAMMA KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-005-011/419
(Ummannoor) 		1613011005NRG24190720230565936 19/07/2023 Aswathy S 1613011005WL023904 Aswathy S 00177 IOBA0001099 666 666 Processed 29/07/2023 3951861143 ASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-005-011/76
(Ummannoor) 		1613011005NRG24190720230565944 19/07/2023 Nirmala 1613011005WL023904 Nirmala 00177 IOBA0001099 666 666 Processed 28/07/2023 3951861142 NIRMALA P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-005-011/52
(Ummannoor) 		1613011005NRG24190720230565937 19/07/2023 MADHAVAKURUP R 1613011005WL023904 MADHAVAKURUP R 00415 SBIN0070061 333 333 Processed 28/07/2023 3951861150 MADHAVAKURUP R KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-005-011/55
(Ummannoor) 		1613011005NRG24190720230565939 19/07/2023 PRASOBHA C 1613011005WL023904 PRASOBHA C 00415 SBIN0070061 666 666 Processed 28/07/2023 3951861148 PRASOBHA C FEDERAL BANK(607165)
SubTotal 999 999
11 Vettikkavala KL-13-011-005-011/362
(Ummannoor) 		1613011005NRG24190720230565933 19/07/2023 AJITHA S S 1613011005WL023904 AJITHA S S 00468 UBIN0568520 666 666 Processed 28/07/2023 3951861151 Mrs. Ajitha S S INDIAN BANK(607105)
SubTotal 666 666
12 Vettikkavala KL-13-011-005-011/101
(Ummannoor) 		1613011005NRG24190720230565921 19/07/2023 RUGMINIYAMMA 1613011005WL023904 RUGMINIYAMMA 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861134 RUGMINIYAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-011/102
(Ummannoor) 		1613011005NRG24190720230565922 19/07/2023 LAKSHMIKUTTY AMMA 1613011005WL023904 LAKSHMIKUTTY AMMA 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861131 LEKSHMI KUTTY C UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-011/110
(Ummannoor) 		1613011005NRG24190720230565924 19/07/2023 Mallika 1613011005WL023904 Mallika 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861128 MALLIKA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-011/117
(Ummannoor) 		1613011005NRG24190720230565925 19/07/2023 CHANDRIKA KUMARI 1613011005WL023904 CHANDRIKA KUMARI 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861136 CHANDRIKAKUMARI P KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-011/153
(Ummannoor) 		1613011005NRG24190720230565927 19/07/2023 MINI BENCHAMIN 1613011005WL023904 MINI BENCHAMIN 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861139 MINI BENCHAMIN UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-011/198
(Ummannoor) 		1613011005NRG24190720230565929 19/07/2023 REMYA 1613011005WL023904 REMYA 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861140 REMYA A R UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-011/201-A
(Ummannoor) 		1613011005NRG24190720230565930 19/07/2023 Girijakumari S 1613011005WL023904 Girijakumari S 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861138 GIRIJAKUMARI S UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-011/32
(Ummannoor) 		1613011005NRG24190720230565932 19/07/2023 Prasanna Kumari L 1613011005WL023904 Prasanna Kumari L 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861133 PRASANNA KUMARI L UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-011/38
(Ummannoor) 		1613011005NRG24190720230565935 19/07/2023 AnandavalliAmma 1613011005WL023904 AnandavalliAmma 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861127 ANANDAVALLI AMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-005-011/53
(Ummannoor) 		1613011005NRG24190720230565938 19/07/2023 Vasantha L 1613011005WL023904 Vasantha L 00468 UBIN0904091 333 333 Processed 28/07/2023 3951861126 VASANTHA.L UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-011/59
(Ummannoor) 		1613011005NRG24190720230565940 19/07/2023 MOLIKUTTY M 1613011005WL023904 MOLIKUTTY M 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861132 MOLIKUTTY M UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-011/62
(Ummannoor) 		1613011005NRG24190720230565941 19/07/2023 SAVITHRIYAMMA 1613011005WL023904 SAVITHRIYAMMA 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861129 Mrs. Savithriyamma M INDIAN BANK(607105)
24 Vettikkavala KL-13-011-005-011/68
(Ummannoor) 		1613011005NRG24190720230565942 19/07/2023 Suseela S 1613011005WL023904 Suseela S 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861135 SUSEELA S UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-011/87
(Ummannoor) 		1613011005NRG24190720230565945 19/07/2023 Sarojam 1613011005WL023904 Sarojam 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861130 SAROJAM UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/300
(Ummannoor) 		1613011005NRG24190720230565946 19/07/2023 RATHNAMMA 1613011005WL023904 RATHNAMMA 00468 UBIN0904091 666 666 Processed 28/07/2023 3951861137 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 9657 9657
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_190723APB_FTO_308660 Central Bank of India CBIN0283444 ANCHAL 666
2 Vettikkavala KL1613011005_190723APB_FTO_308660 Indian Bank IDIB000A155 AYOOR 2664
3 Vettikkavala KL1613011005_190723APB_FTO_308660 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
4 Vettikkavala KL1613011005_190723APB_FTO_308660 State Bank Of India SBIN0070061 AYUR 999
5 Vettikkavala KL1613011005_190723APB_FTO_308660 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
6 Vettikkavala KL1613011005_190723APB_FTO_308660 Union Bank of India UBIN0904091 Ummannoor 9657

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