Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:21:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_091123APB_FTO_683415
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-13-011-005-012/403
(Ummannoor) 		1613011005NRG24091120231411115 09/11/2023 Nisha Mole 1613011005WL060036 Nisha Mole 00127 FDRL0001731 333 333 Processed 28/11/2023 8026008296 Nisha Mole KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-012/329
(Ummannoor) 		1613011005NRG24091120231411110 09/11/2023 SARIKA SANTHOSH 1613011005WL060036 SARIKA SANTHOSH 00176 IDIB000A155 999 999 Processed 27/11/2023 8026008301 SARIKA SANTHOSH KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG24091120231411104 09/11/2023 Podichi C 1613011005WL060036 Podichi C 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8026008300 Smt. C PODICHI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG24091120231411114 09/11/2023 Radha 1613011005WL060036 Radha 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8026008302 RADHA KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
5 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG24091120231411109 09/11/2023 USHA O 1613011005WL060036 USHA O 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8026008294 USHA O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-005-012/249
(Ummannoor) 		1613011005NRG24091120231411103 09/11/2023 SARASWATHY AMMA 1613011005WL060036 SARASWATHY AMMA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8026008290 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG24091120231411111 09/11/2023 GIRIJAKUMARI 1613011005WL060036 GIRIJAKUMARI 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8026008291 GIRIJAKUMARI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-012/59
(Ummannoor) 		1613011005NRG24091120231411123 09/11/2023 SREEKALA S 1613011005WL060036 SREEKALA S 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8026008295 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Vettikkavala KL-13-011-005-012/60
(Ummannoor) 		1613011005NRG24091120231411124 09/11/2023 JENY RAJU 1613011005WL060036 JENY RAJU 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8026008298 JENI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG24091120231411102 09/11/2023 SREEREKHA P 1613011005WL060036 SREEREKHA P 00468 UBIN0568520 999 999 Processed 27/11/2023 8026008297 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 999 999
11 Vettikkavala KL-13-011-005-010/111
(Ummannoor) 		1613011005NRG24091120231411094 09/11/2023 KUNJAMMA ACHANKUNJU 1613011005WL060036 KUNJAMMA ACHANKUNJU 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008278 KUNJAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/108
(Ummannoor) 		1613011005NRG24091120231411095 09/11/2023 GIRIJA KUMARI K 1613011005WL060036 GIRIJA KUMARI K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008282 GIRIJA KUMARI K UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG24091120231411096 09/11/2023 Vijayamma 1613011005WL060036 Vijayamma 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008274 VIJAYAMMA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24091120231411098 09/11/2023 Saraswathy 1613011005WL060036 Saraswathy 00468 UBIN0904091 666 666 Processed 27/11/2023 8026008283 SARASWATHI SOUTH INDIAN BANK(607167)
15 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG24091120231411099 09/11/2023 K. Devaki Amma 1613011005WL060036 K. Devaki Amma 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008284 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG24091120231411100 09/11/2023 Sreedevi 1613011005WL060036 Sreedevi 00468 UBIN0904091 666 666 Processed 27/11/2023 8026008275 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG24091120231411101 09/11/2023 SREEJA K ACHARY 1613011005WL060036 SREEJA K ACHARY 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008270 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-012/284
(Ummannoor) 		1613011005NRG24091120231411105 09/11/2023 USHA 1613011005WL060036 USHA 00468 UBIN0904091 666 666 Processed 27/11/2023 8026008288 MRS USHAP STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG24091120231411106 09/11/2023 LEELABHAI AMMA 1613011005WL060036 LEELABHAI AMMA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008280 LEELABAI AMMA D UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG24091120231411107 09/11/2023 Saraswathy Amma 1613011005WL060036 Saraswathy Amma 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008285 SARASWATHY AMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG24091120231411108 09/11/2023 KOCHU PODIYAN 1613011005WL060036 KOCHU PODIYAN 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008289 KOCHU PODIYAN UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG24091120231411112 09/11/2023 JAYASREE R 1613011005WL060036 JAYASREE R 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008299 MRS JAYASREE STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG24091120231411113 09/11/2023 RESHMA RAVEENDRAN 1613011005WL060036 RESHMA RAVEENDRAN 00468 UBIN0904091 999 999 Processed 27/11/2023 8026008292 RESHMA RAVEENDRAN UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG24091120231411116 09/11/2023 Ambili K 1613011005WL060036 Ambili K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008271 AMBILI K KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24091120231411117 09/11/2023 THULASI A 1613011005WL060036 THULASI A 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008269 THULASI A UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG24091120231411118 09/11/2023 Kavitha 1613011005WL060036 Kavitha 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008273 MR KAVITHA M STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-012/51
(Ummannoor) 		1613011005NRG24091120231411119 09/11/2023 Geetha Kumary 1613011005WL060036 Geetha Kumary 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008279 GEETHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-005-012/56
(Ummannoor) 		1613011005NRG24091120231411120 09/11/2023 Vasantha KumaryAmma .L 1613011005WL060036 Vasantha KumaryAmma .L 00468 UBIN0904091 999 999 Processed 27/11/2023 8026008277 VASANTHAKUMARI AMMA L SOUTH INDIAN BANK(607167)
29 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG24091120231411121 09/11/2023 Leelamma M 1613011005WL060036 Leelamma M 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008276 LEELAMMA.M UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/58
(Ummannoor) 		1613011005NRG24091120231411122 09/11/2023 S.Kamalamma 1613011005WL060036 S.Kamalamma 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008281 KAMALAMMA S KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG24091120231411125 09/11/2023 Geetha Kumari K 1613011005WL060036 Geetha Kumari K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008286 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-012/83
(Ummannoor) 		1613011005NRG24091120231411126 09/11/2023 PUSHPAKALA C 1613011005WL060036 PUSHPAKALA C 00468 UBIN0904091 999 999 Processed 27/11/2023 8026008287 PUSHPA KALA C UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG24091120231411127 09/11/2023 Jayasree V 1613011005WL060036 Jayasree V 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8026008272 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 27639 27639
34 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24091120231411097 09/11/2023 Thulasi 1613011005WL060036 Thulasi 00657 KLGB0040754 666 666 Processed 27/11/2023 8026008293 THULASI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_091123APB_FTO_683415 Federal Bank FDRL0001731 AYUR 333
2 Vettikkavala KL1613011005_091123APB_FTO_683415 Indian Bank IDIB000A155 AYOOR 999
3 Vettikkavala KL1613011005_091123APB_FTO_683415 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
4 Vettikkavala KL1613011005_091123APB_FTO_683415 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011005_091123APB_FTO_683415 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Vettikkavala KL1613011005_091123APB_FTO_683415 State Bank Of India SBIN0017842 AYUR 2664
7 Vettikkavala KL1613011005_091123APB_FTO_683415 State Bank Of India SBIN0070061 AYUR 1332
8 Vettikkavala KL1613011005_091123APB_FTO_683415 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999
9 Vettikkavala KL1613011005_091123APB_FTO_683415 Union Bank of India UBIN0904091 Ummannoor 27639
10 Vettikkavala KL1613011005_091123APB_FTO_683415 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

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