Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:41:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_040723APB_FTO_267051
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) 		1613011005NRG24040720230500591 04/07/2023 Prabhakaran Pillai 1613011005WL020889 Prabhakaran Pillai 00045 BARB0KOTTAR 999 999 Processed 13/07/2023 3376063380 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG24040720230500585 04/07/2023 OOMMEN BABU 1613011005WL020889 OOMMEN BABU 00127 FDRL0001036 1332 1332 Processed 13/07/2023 3376063375 OOMMEN BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-001/176
(Ummannoor) 		1613011005NRG24040720230500586 04/07/2023 Jayasree B 1613011005WL020889 Jayasree B 00127 FDRL0001036 1998 1998 Processed 13/07/2023 3376063374 JAYASREE B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG24040720230500592 04/07/2023 SUNI 1613011005WL020889 SUNI 00127 FDRL0001036 1665 1665 Processed 13/07/2023 3376063372 SUNI RAJAN UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG24040720230500594 04/07/2023 LIZY SAJI 1613011005WL020889 LIZY SAJI 00127 FDRL0001036 1665 1665 Processed 13/07/2023 3376063370 LIZY SAJI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG24040720230500596 04/07/2023 SUJAMOL K 1613011005WL020889 SUJAMOL K 00127 FDRL0001036 1998 1998 Processed 13/07/2023 3376063369 SUJAMOL K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG24040720230500601 04/07/2023 Aniamma Joy 1613011005WL020889 Aniamma Joy 00127 FDRL0001036 1998 1998 Processed 13/07/2023 3376063371 ANIAMMA JOY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG24040720230500602 04/07/2023 Sibi Shibu 1613011005WL020889 Sibi Shibu 00127 FDRL0001036 666 666 Processed 13/07/2023 3376063373 SIBI SHIBU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-001/58
(Ummannoor) 		1613011005NRG24040720230500604 04/07/2023 MINI JOSE 1613011005WL020889 MINI JOSE 00127 FDRL0001036 1332 1332 Processed 13/07/2023 3376063395 MINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
10 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24040720230500583 04/07/2023 SASI KUMAR K 1613011005WL020889 SASI KUMAR K 00127 FDRL0001224 1998 1998 Processed 13/07/2023 3376063394 SASI (SASIKUMAR ) K FEDERAL BANK(607165)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG24040720230500600 04/07/2023 Laly Johnson 1613011005WL020889 Laly Johnson 00127 FDRL0001884 1332 1332 Processed 13/07/2023 3376063376 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG24040720230500587 04/07/2023 Indira K 1613011005WL020889 Indira K 00415 SBIN0005047 999 999 Processed 13/07/2023 3376063377 MRS INDIRA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG24040720230500593 04/07/2023 mariyamma 1613011005WL020889 mariyamma 00415 SBIN0005047 1332 1332 Processed 13/07/2023 3376063381 MRS MARIYAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/311
(Ummannoor) 		1613011005NRG24040720230500595 04/07/2023 THANKAMANI 1613011005WL020889 THANKAMANI 00415 SBIN0005047 1998 1998 Processed 13/07/2023 3376063378 THANKAMANI K UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG24040720230500607 04/07/2023 santha kumari.c 1613011005WL020889 santha kumari.c 00415 SBIN0005047 1998 1998 Processed 13/07/2023 3376063383 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG24040720230500608 04/07/2023 valsala 1613011005WL020889 valsala 00415 SBIN0005047 1665 1665 Processed 13/07/2023 3376063382 VALSALA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
17 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG24040720230500584 04/07/2023 VIJAYAN K 1613011005WL020889 VIJAYAN K 00415 SBIN0070063 1665 1665 Processed 13/07/2023 3376063391 VIJAYAN K UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG24040720230500597 04/07/2023 PODICHI C 1613011005WL020889 PODICHI C 00415 SBIN0070063 1665 1665 Processed 13/07/2023 3376063393 MRS PODICHI C STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG24040720230500599 04/07/2023 Annamma 1613011005WL020889 Annamma 00415 SBIN0070063 666 666 Processed 13/07/2023 3376063384 MRS ANNAMMA M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
20 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24040720230500582 04/07/2023 Meenakshi 1613011005WL020889 Meenakshi 00415 SBIN0070832 999 999 Processed 13/07/2023 3376063389 MEENAKSHI P UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG24040720230500588 04/07/2023 Jyothilekshmi 1613011005WL020889 Jyothilekshmi 00415 SBIN0070832 666 666 Processed 13/07/2023 3376063387 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG24040720230500589 04/07/2023 Omana K 1613011005WL020889 Omana K 00415 SBIN0070832 1998 1998 Processed 13/07/2023 3376063385 MRS OMANA K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG24040720230500590 04/07/2023 Kunjumol K 1613011005WL020889 Kunjumol K 00415 SBIN0070832 1998 1998 Processed 13/07/2023 3376063386 MR KUNJUMOL K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG24040720230500603 04/07/2023 MADHAVAN PILLAI R 1613011005WL020889 MADHAVAN PILLAI R 00415 SBIN0070832 999 999 Processed 13/07/2023 3376063388 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-001/7
(Ummannoor) 		1613011005NRG24040720230500605 04/07/2023 BABY PONNACHAN 1613011005WL020889 BABY PONNACHAN 00415 SBIN0070832 1998 1998 Processed 13/07/2023 3376063392 MRS BABY PONNACHAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG24040720230500606 04/07/2023 USHA R 1613011005WL020889 USHA R 00415 SBIN0070832 1998 1998 Processed 13/07/2023 3376063390 USHA R THE CATHOLIC SYRIAN BANK(607082)
SubTotal 10656 10656
27 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG24040720230500598 04/07/2023 SHERLY R 1613011005WL020889 SHERLY R 00462 UCBA0002906 1998 1998 Processed 13/07/2023 3376063379 SHERLY R UCO BANK(607066)
SubTotal 1998 1998
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040723APB_FTO_267051 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011005_040723APB_FTO_267051 Federal Bank FDRL0001036 KOTTARAKKARA 12654
3 Vettikkavala KL1613011005_040723APB_FTO_267051 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Vettikkavala KL1613011005_040723APB_FTO_267051 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
5 Vettikkavala KL1613011005_040723APB_FTO_267051 State Bank Of India SBIN0005047 KOTTARAKARA 7992
6 Vettikkavala KL1613011005_040723APB_FTO_267051 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
7 Vettikkavala KL1613011005_040723APB_FTO_267051 State Bank Of India SBIN0070832 ODANAVATTOM 10656
8 Vettikkavala KL1613011005_040723APB_FTO_267051 UCO Bank UCBA0002906 KOTTARAKARA 1998

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