Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:57:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_060723APB_FTO_275942
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-13-011-005-012/279
(Ummannoor) 		1613011005NRG24060720230510702 06/07/2023 SAROJINIYAMMA S 1613011005WL021432 SAROJINIYAMMA S 00127 FDRL0001731 1998 1998 Processed 13/07/2023 3373947200 SAROJINIYAMMA S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/426
(Ummannoor) 		1613011005NRG24060720230510718 06/07/2023 Anil Kumar C 1613011005WL021432 Anil Kumar C 00127 FDRL0001731 1998 1998 Processed 13/07/2023 3373947201 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-005-012/290
(Ummannoor) 		1613011005NRG24060720230510704 06/07/2023 USHAKUMARI S 1613011005WL021432 USHAKUMARI S 00176 IDIB000A155 999 999 Processed 13/07/2023 3373947210 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Vettikkavala KL-13-011-005-012/209-A
(Ummannoor) 		1613011005NRG24060720230510696 06/07/2023 K S Rajendran 1613011005WL021432 K S Rajendran 00177 IOBA0001099 333 333 Processed 13/07/2023 3373947198 Mr. RAJENDRAN K S CENTRAL BANK OF INDIA(607115)
5 Vettikkavala KL-13-011-005-012/254
(Ummannoor) 		1613011005NRG24060720230510700 06/07/2023 OMANA R 1613011005WL021432 OMANA R 00177 IOBA0001099 1998 1998 Processed 13/07/2023 3373947197 OMANA R,SUKUMARAN K INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-005-012/262
(Ummannoor) 		1613011005NRG24060720230510701 06/07/2023 BABY GIRIJA 1613011005WL021432 BABY GIRIJA 00177 IOBA0001099 1998 1998 Processed 13/07/2023 3373947195 BABY GIRIJA.R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24060720230510706 06/07/2023 Prasanna 1613011005WL021432 Prasanna 00177 IOBA0001099 1998 1998 Processed 13/07/2023 3373947199 PRASANNA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-012/404
(Ummannoor) 		1613011005NRG24060720230510717 06/07/2023 Rajendran Pillai 1613011005WL021432 Rajendran Pillai 00177 IOBA0001099 1998 1998 Processed 13/07/2023 3373947196 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
9 Vettikkavala KL-13-011-005-012/32
(Ummannoor) 		1613011005NRG24060720230510708 06/07/2023 GEETHA 1613011005WL021432 GEETHA 00415 SBIN0005047 1665 1665 Processed 13/07/2023 3373947203 MRS GEETHA DO KARUNAKARAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG24060720230510713 06/07/2023 GEETHA S 1613011005WL021432 GEETHA S 00415 SBIN0005047 1665 1665 Processed 13/07/2023 3373947202 GEETHA.S UNION BANK OF INDIA(508500)
SubTotal 3330 3330
11 Vettikkavala KL-13-011-005-012/24
(Ummannoor) 		1613011005NRG24060720230510698 06/07/2023 GIRIJAKUMARY 1613011005WL021432 GIRIJAKUMARY 00415 SBIN0012880 1998 1998 Processed 13/07/2023 3373947205 MS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-012/325
(Ummannoor) 		1613011005NRG24060720230510709 06/07/2023 VIDHYA M P 1613011005WL021432 VIDHYA M P 00415 SBIN0012880 1665 1665 Processed 13/07/2023 3373947204 VIDHYA M P KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-012/346
(Ummannoor) 		1613011005NRG24060720230510710 06/07/2023 AMBILI K 1613011005WL021432 AMBILI K 00415 SBIN0012880 1998 1998 Processed 13/07/2023 3373947208 AMBILI K KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG24060720230510711 06/07/2023 JAGADA K 1613011005WL021432 JAGADA K 00415 SBIN0012880 1665 1665 Processed 13/07/2023 3373947209 MS JAGADA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG24060720230510716 06/07/2023 Usha 1613011005WL021432 Usha 00415 SBIN0012880 1665 1665 Processed 13/07/2023 3373947206 USHA R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG24060720230510719 06/07/2023 RADHAMANI AMMA C 1613011005WL021432 RADHAMANI AMMA C 00415 SBIN0012880 1998 1998 Processed 13/07/2023 3373947207 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 10989 10989
17 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24060720230510705 06/07/2023 MANIKANTAN PILLAI 1613011005WL021432 MANIKANTAN PILLAI 00415 SBIN0070061 1998 1998 Processed 13/07/2023 3373947211 MANIKONDAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG24060720230510712 06/07/2023 RAVEENDRAN PILLAI K 1613011005WL021432 RAVEENDRAN PILLAI K 00415 SBIN0070272 1998 1998 Processed 13/07/2023 3373947212 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-012/313
(Ummannoor) 		1613011005NRG24060720230510707 06/07/2023 KAVITHAMMA V 1613011005WL021432 KAVITHAMMA V 00415 SBIN0070833 1998 1998 Processed 13/07/2023 3373947213 MRS KAVITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-005-010/111
(Ummannoor) 		1613011005NRG24060720230510691 06/07/2023 KUNJAMMA ACHANKUNJU 1613011005WL021432 KUNJAMMA ACHANKUNJU 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3373947189 KUNJAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/10
(Ummannoor) 		1613011005NRG24060720230510692 06/07/2023 Radhamony Amma S 1613011005WL021432 Radhamony Amma S 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3373947187 RADHAMONEY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-012/11
(Ummannoor) 		1613011005NRG24060720230510693 06/07/2023 Ajitha G 1613011005WL021432 Ajitha G 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3373947214 MRS G AJITHA LAL STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG24060720230510694 06/07/2023 SHAILAJA 1613011005WL021432 SHAILAJA 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373947188 SHAILAJA KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-012/130
(Ummannoor) 		1613011005NRG24060720230510695 06/07/2023 SHINA V 1613011005WL021432 SHINA V 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3373947193 SHINA V UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/236
(Ummannoor) 		1613011005NRG24060720230510697 06/07/2023 SUBHADRA 1613011005WL021432 SUBHADRA 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3373947194 SUBHADRA KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-012/25
(Ummannoor) 		1613011005NRG24060720230510699 06/07/2023 Ramani T 1613011005WL021432 Ramani T 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373947186 RAMANI T UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/280
(Ummannoor) 		1613011005NRG24060720230510703 06/07/2023 RADHAMONY K 1613011005WL021432 RADHAMONY K 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3373947190 RADHAMANI K,GANESH R INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-005-012/38
(Ummannoor) 		1613011005NRG24060720230510714 06/07/2023 Leena K C 1613011005WL021432 Leena K C 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3373947192 LEENA.K.C. UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-012/40
(Ummannoor) 		1613011005NRG24060720230510715 06/07/2023 Valsala S 1613011005WL021432 Valsala S 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3373947191 VALSALA.S. UNION BANK OF INDIA(508500)
SubTotal 19314 19314
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_060723APB_FTO_275942 Federal Bank FDRL0001731 AYUR 3996
2 Vettikkavala KL1613011005_060723APB_FTO_275942 Indian Bank IDIB000A155 AYOOR 999
3 Vettikkavala KL1613011005_060723APB_FTO_275942 Indian Overseas Bank IOBA0001099 THEVANNUR 8325
4 Vettikkavala KL1613011005_060723APB_FTO_275942 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011005_060723APB_FTO_275942 State Bank Of India SBIN0012880 PANACHAVILA 10989
6 Vettikkavala KL1613011005_060723APB_FTO_275942 State Bank Of India SBIN0070061 AYUR 1998
7 Vettikkavala KL1613011005_060723APB_FTO_275942 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
8 Vettikkavala KL1613011005_060723APB_FTO_275942 State Bank Of India SBIN0070833 VALAKOM 1998
9 Vettikkavala KL1613011005_060723APB_FTO_275942 Union Bank of India UBIN0904091 Ummannoor 19314

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