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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:36:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_130723APB_FTO_297193
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-13-011-005-001/271
(Ummannoor) 		1613011005NRG24130720230542456 13/07/2023 Prabhakaran Pillai 1613011005WL022839 Prabhakaran Pillai 00045 BARB0KOTTAR 1665 1665 Processed 19/07/2023 3551900945 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG24130720230542449 13/07/2023 OOMMEN BABU 1613011005WL022839 OOMMEN BABU 00127 FDRL0001036 1665 1665 Processed 19/07/2023 3551900939 OOMMEN BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-001/176
(Ummannoor) 		1613011005NRG24130720230542450 13/07/2023 Jayasree B 1613011005WL022839 Jayasree B 00127 FDRL0001036 1665 1665 Processed 19/07/2023 3551900938 JAYASREE B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG24130720230542457 13/07/2023 SUNI 1613011005WL022839 SUNI 00127 FDRL0001036 666 666 Processed 19/07/2023 3551900936 SUNI RAJAN UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG24130720230542459 13/07/2023 LIZY SAJI 1613011005WL022839 LIZY SAJI 00127 FDRL0001036 1332 1332 Processed 19/07/2023 3551900934 LIZY SAJI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG24130720230542461 13/07/2023 SUJAMOL K 1613011005WL022839 SUJAMOL K 00127 FDRL0001036 1332 1332 Processed 19/07/2023 3551900933 SUJAMOL K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG24130720230542466 13/07/2023 Aniamma Joy 1613011005WL022839 Aniamma Joy 00127 FDRL0001036 1998 1998 Processed 19/07/2023 3551900935 ANIAMMA JOY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG24130720230542467 13/07/2023 Sibi Shibu 1613011005WL022839 Sibi Shibu 00127 FDRL0001036 333 333 Processed 19/07/2023 3551900937 SIBI SHIBU FEDERAL BANK(607165)
SubTotal 8991 8991
9 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24130720230542446 13/07/2023 SASI KUMAR K 1613011005WL022839 SASI KUMAR K 00127 FDRL0001224 1665 1665 Processed 19/07/2023 3551900940 SASI (SASIKUMAR ) K FEDERAL BANK(607165)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG24130720230542465 13/07/2023 Laly Johnson 1613011005WL022839 Laly Johnson 00127 FDRL0001884 1665 1665 Processed 19/07/2023 3551900941 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-001/143
(Ummannoor) 		1613011005NRG24130720230542448 13/07/2023 Pushpa K 1613011005WL022839 Pushpa K 00415 SBIN0005047 333 333 Processed 19/07/2023 3551900946 MRS PUSHPA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG24130720230542451 13/07/2023 Indira K 1613011005WL022839 Indira K 00415 SBIN0005047 999 999 Processed 19/07/2023 3551900942 MRS INDIRA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG24130720230542458 13/07/2023 mariyamma 1613011005WL022839 mariyamma 00415 SBIN0005047 1998 1998 Processed 19/07/2023 3551900947 MRS MARIYAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/311
(Ummannoor) 		1613011005NRG24130720230542460 13/07/2023 THANKAMANI 1613011005WL022839 THANKAMANI 00415 SBIN0005047 1665 1665 Processed 19/07/2023 3551900943 THANKAMANI K UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG24130720230542471 13/07/2023 santha kumari.c 1613011005WL022839 santha kumari.c 00415 SBIN0005047 1998 1998 Processed 19/07/2023 3551900949 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG24130720230542472 13/07/2023 valsala 1613011005WL022839 valsala 00415 SBIN0005047 999 999 Processed 19/07/2023 3551900948 VALSALA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
17 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG24130720230542447 13/07/2023 VIJAYAN K 1613011005WL022839 VIJAYAN K 00415 SBIN0070063 1332 1332 Processed 19/07/2023 3551900960 VIJAYAN K UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG24130720230542462 13/07/2023 PODICHI C 1613011005WL022839 PODICHI C 00415 SBIN0070063 1332 1332 Processed 19/07/2023 3551900952 MRS PODICHI C STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG24130720230542464 13/07/2023 Annamma 1613011005WL022839 Annamma 00415 SBIN0070063 1998 1998 Processed 19/07/2023 3551900951 MRS ANNAMMA M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
20 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24130720230542445 13/07/2023 Meenakshi 1613011005WL022839 Meenakshi 00415 SBIN0070832 1665 1665 Processed 19/07/2023 3551900958 MEENAKSHI P UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG24130720230542452 13/07/2023 Jyothilekshmi 1613011005WL022839 Jyothilekshmi 00415 SBIN0070832 333 333 Processed 19/07/2023 3551900955 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG24130720230542453 13/07/2023 Omana K 1613011005WL022839 Omana K 00415 SBIN0070832 1665 1665 Processed 19/07/2023 3551900953 MRS OMANA K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-001/24
(Ummannoor) 		1613011005NRG24130720230542454 13/07/2023 SIVARAJAN C 1613011005WL022839 SIVARAJAN C 00415 SBIN0070832 1665 1665 Processed 19/07/2023 3551900950 MR SIVARAJAN C STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG24130720230542455 13/07/2023 Kunjumol K 1613011005WL022839 Kunjumol K 00415 SBIN0070832 1998 1998 Processed 19/07/2023 3551900954 MR KUNJUMOL K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG24130720230542468 13/07/2023 MADHAVAN PILLAI R 1613011005WL022839 MADHAVAN PILLAI R 00415 SBIN0070832 1332 1332 Processed 19/07/2023 3551900957 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-001/7
(Ummannoor) 		1613011005NRG24130720230542469 13/07/2023 BABY PONNACHAN 1613011005WL022839 BABY PONNACHAN 00415 SBIN0070832 1665 1665 Processed 19/07/2023 3551900956 MRS BABY PONNACHAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG24130720230542470 13/07/2023 USHA R 1613011005WL022839 USHA R 00415 SBIN0070832 1998 1998 Processed 19/07/2023 3551900959 USHA R THE CATHOLIC SYRIAN BANK(607082)
SubTotal 12321 12321
28 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG24130720230542463 13/07/2023 SHERLY R 1613011005WL022839 SHERLY R 00462 UCBA0002906 1665 1665 Processed 19/07/2023 3551900944 SHERLY R UCO BANK(607066)
SubTotal 1665 1665
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_130723APB_FTO_297193 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011005_130723APB_FTO_297193 Federal Bank FDRL0001036 KOTTARAKKARA 8991
3 Vettikkavala KL1613011005_130723APB_FTO_297193 Federal Bank FDRL0001224 ODANAVATTOM 1665
4 Vettikkavala KL1613011005_130723APB_FTO_297193 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
5 Vettikkavala KL1613011005_130723APB_FTO_297193 State Bank Of India SBIN0005047 KOTTARAKARA 7992
6 Vettikkavala KL1613011005_130723APB_FTO_297193 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4662
7 Vettikkavala KL1613011005_130723APB_FTO_297193 State Bank Of India SBIN0070832 ODANAVATTOM 12321
8 Vettikkavala KL1613011005_130723APB_FTO_297193 UCO Bank UCBA0002906 KOTTARAKARA 1665

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