Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:12:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_300923APB_FTO_536274
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-13-011-005-016/111
(Ummannoor) 		1613011005NRG24300920231095168 30/09/2023 Kunjamma 1613011005WL045408 Kunjamma 00078 CNRB0014505 1332 1332 Processed 10/11/2023 7327332647 KUNJAMMA CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG24300920231095176 30/09/2023 Mini Shaji 1613011005WL045408 Mini Shaji 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7327332641 MINI SHAJU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG24300920231095192 30/09/2023 Leelamma 1613011005WL045408 Leelamma 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7327332642 LEELAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-017/388
(Ummannoor) 		1613011005NRG24300920231095203 30/09/2023 GOVINDA PILLAI R 1613011005WL045408 GOVINDA PILLAI R 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7327332640 GOVINDA PILLAI R FEDERAL BANK(607165)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG24300920231095187 30/09/2023 Girija Rajendran 1613011005WL045408 Girija Rajendran 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7327332639 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-005-016/123
(Ummannoor) 		1613011005NRG24300920231095169 30/09/2023 john c 1613011005WL045408 john c 00415 SBIN0005047 333 333 Processed 10/11/2023 7327332643 MR JOHN C STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG24300920231095182 30/09/2023 Molamma 1613011005WL045408 Molamma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7327332645 MRS MOLAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG24300920231095183 30/09/2023 UMA AMMA B 1613011005WL045408 UMA AMMA B 00415 SBIN0005047 999 999 Processed 10/11/2023 7327332644 MRS UMAAMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG24300920231095197 30/09/2023 sindhu.g 1613011005WL045408 sindhu.g 00415 SBIN0005047 999 999 Processed 10/11/2023 7327332646 SINDHU G BANK OF BARODA(606985)
SubTotal 3663 3663
10 Vettikkavala KL-13-011-005-016/225
(Ummannoor) 		1613011005NRG24300920231095185 30/09/2023 Kunjumol John 1613011005WL045408 Kunjumol John 00415 SBIN0070241 333 333 Processed 10/11/2023 7327332652 MRS KUNJUMOL JOHN STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG24300920231095177 30/09/2023 USHA RAJENDRAN 1613011005WL045408 USHA RAJENDRAN 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7327332653 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG24300920231095184 30/09/2023 Kunjumol 1613011005WL045408 Kunjumol 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7327332654 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG24300920231095167 30/09/2023 Suja Alexander 1613011005WL045408 Suja Alexander 00468 UBIN0904091 333 333 Processed 10/11/2023 7327332622 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-016/133
(Ummannoor) 		1613011005NRG24300920231095170 30/09/2023 anila.h.j 1613011005WL045408 anila.h.j 00468 UBIN0904091 999 999 Processed 10/11/2023 7327332651 ANILA H J UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG24300920231095171 30/09/2023 Ruby 1613011005WL045408 Ruby 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7327332633 RUBY UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG24300920231095172 30/09/2023 Santha A 1613011005WL045408 Santha A 00468 UBIN0904091 666 666 Processed 10/11/2023 7327332634 SANTHA A UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-016/140
(Ummannoor) 		1613011005NRG24300920231095173 30/09/2023 Kunjamma 1613011005WL045408 Kunjamma 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7327332635 KUNJAMMA . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG24300920231095174 30/09/2023 LILLY V 1613011005WL045408 LILLY V 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7327332636 LILLY V UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG24300920231095175 30/09/2023 Visalakshi Amma 1613011005WL045408 Visalakshi Amma 00468 UBIN0904091 999 999 Processed 10/11/2023 7327332619 VISALAKSHI AMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG24300920231095178 30/09/2023 Sheela Baiju 1613011005WL045408 Sheela Baiju 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7327332623 SHEELA BAIJU UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG24300920231095179 30/09/2023 Santha 1613011005WL045408 Santha 00468 UBIN0904091 666 666 Processed 10/11/2023 7327332637 SANTHA G UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG24300920231095180 30/09/2023 SUSEELA N 1613011005WL045408 SUSEELA N 00468 UBIN0904091 999 999 Processed 10/11/2023 7327332624 SUSEELA N UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG24300920231095181 30/09/2023 Marykutty Joy 1613011005WL045408 Marykutty Joy 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7327332626 MARYKUTTY JOY UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG24300920231095186 30/09/2023 Mini Babu 1613011005WL045408 Mini Babu 00468 UBIN0904091 999 999 Processed 10/11/2023 7327332618 MINI BABU UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG24300920231095188 30/09/2023 Mary James 1613011005WL045408 Mary James 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7327332627 MARYKUTTY JAMES UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG24300920231095189 30/09/2023 AMBIKA RAMACHANDRAN 1613011005WL045408 AMBIKA RAMACHANDRAN 00468 UBIN0904091 999 999 Processed 10/11/2023 7327332638 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-016/27
(Ummannoor) 		1613011005NRG24300920231095190 30/09/2023 Leelamma Thomas 1613011005WL045408 Leelamma Thomas 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7327332628 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG24300920231095191 30/09/2023 Liji Joy 1613011005WL045408 Liji Joy 00468 UBIN0904091 999 999 Processed 10/11/2023 7327332650 JOY DANIEL UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/354
(Ummannoor) 		1613011005NRG24300920231095193 30/09/2023 RADHA 1613011005WL045408 RADHA 00468 UBIN0904091 999 999 Processed 10/11/2023 7327332649 RADHA R UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG24300920231095194 30/09/2023 Rosamma 1613011005WL045408 Rosamma 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7327332625 ROSAMMA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG24300920231095195 30/09/2023 Suni Babu 1613011005WL045408 Suni Babu 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7327332629 SUNI BABU UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG24300920231095196 30/09/2023 ManjuVinod 1613011005WL045408 ManjuVinod 00468 UBIN0904091 999 999 Processed 10/11/2023 7327332631 MANJUMOL M KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG24300920231095198 30/09/2023 Saramma 1613011005WL045408 Saramma 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7327332630 SARAMMA CANARA BANK(508532)
34 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG24300920231095199 30/09/2023 GOMATHY 1613011005WL045408 GOMATHY 00468 UBIN0904091 999 999 Processed 10/11/2023 7327332620 GOMATHY UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG24300920231095200 30/09/2023 Beena Mathew 1613011005WL045408 Beena Mathew 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7327332632 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG24300920231095201 30/09/2023 REJI THOMAS 1613011005WL045408 REJI THOMAS 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7327332648 REJI THOMAS UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG24300920231095202 30/09/2023 VALSAMMA V 1613011005WL045408 VALSAMMA V 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7327332621 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 27972 27972
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300923APB_FTO_536274 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011005_300923APB_FTO_536274 Federal Bank FDRL0001225 VALAKOM 3996
3 Vettikkavala KL1613011005_300923APB_FTO_536274 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011005_300923APB_FTO_536274 State Bank Of India SBIN0005047 KOTTARAKARA 3663
5 Vettikkavala KL1613011005_300923APB_FTO_536274 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
6 Vettikkavala KL1613011005_300923APB_FTO_536274 State Bank Of India SBIN0070833 VALAKOM 2664
7 Vettikkavala KL1613011005_300923APB_FTO_536274 Union Bank of India UBIN0904091 Ummannoor 27972

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