Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_250423APB_FTO_45918
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) 		1613011005NRG24250420230072529 25/04/2023 Prabhakaran Pillai 1613011005WL002739 Prabhakaran Pillai 00045 BARB0KOTTAR 1332 1332 Processed 20/05/2023 1746934162 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG24250420230072520 25/04/2023 OOMMEN BABU 1613011005WL002739 OOMMEN BABU 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1746934164 OOMMEN BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG24250420230072532 25/04/2023 SUJAMOL K 1613011005WL002739 SUJAMOL K 00127 FDRL0001036 999 999 Processed 20/05/2023 1746934166 SUJAMOL K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG24250420230072535 25/04/2023 Aniamma Joy 1613011005WL002739 Aniamma Joy 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1746934165 ANIAMMA JOY FEDERAL BANK(607165)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24250420230072519 25/04/2023 SASI KUMAR K 1613011005WL002739 SASI KUMAR K 00127 FDRL0001224 333 333 Processed 20/05/2023 1746934163 SASI (SASIKUMAR ) K FEDERAL BANK(607165)
SubTotal 333 333
6 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG24250420230072522 25/04/2023 Indira K 1613011005WL002739 Indira K 00415 SBIN0005047 666 666 Processed 20/05/2023 1746934148 MRS INDIRA K STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-001/219
(Ummannoor) 		1613011005NRG24250420230072525 25/04/2023 Bindhu 1613011005WL002739 Bindhu 00415 SBIN0005047 666 666 Processed 20/05/2023 1746934161 BINDHU STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG24250420230072530 25/04/2023 mariyamma 1613011005WL002739 mariyamma 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746934151 MRS MARIYAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-001/311
(Ummannoor) 		1613011005NRG24250420230072531 25/04/2023 THANKAMANI 1613011005WL002739 THANKAMANI 00415 SBIN0005047 666 666 Processed 20/05/2023 1746934149 THANKAMANI K UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG24250420230072542 25/04/2023 santha kumari.c 1613011005WL002739 santha kumari.c 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746934159 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG24250420230072543 25/04/2023 valsala 1613011005WL002739 valsala 00415 SBIN0005047 666 666 Processed 20/05/2023 1746934160 VALSALA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
12 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG24250420230072533 25/04/2023 PODICHI C 1613011005WL002739 PODICHI C 00415 SBIN0070063 333 333 Processed 20/05/2023 1746934153 MRS PODICHI C STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/47
(Ummannoor) 		1613011005NRG24250420230072537 25/04/2023 Omana Sivadasan 1613011005WL002739 Omana Sivadasan 00415 SBIN0070063 999 999 Processed 20/05/2023 1746934152 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG24250420230072523 25/04/2023 Jyothilekshmi 1613011005WL002739 Jyothilekshmi 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746934155 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG24250420230072524 25/04/2023 Omana K 1613011005WL002739 Omana K 00415 SBIN0070832 666 666 Processed 20/05/2023 1746934158 MRS OMANA K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG24250420230072527 25/04/2023 Kunjumol K 1613011005WL002739 Kunjumol K 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746934154 MR KUNJUMOL K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG24250420230072538 25/04/2023 MADHAVAN PILLAI R 1613011005WL002739 MADHAVAN PILLAI R 00415 SBIN0070832 999 999 Processed 20/05/2023 1746934157 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-001/7
(Ummannoor) 		1613011005NRG24250420230072540 25/04/2023 BABY PONNACHAN 1613011005WL002739 BABY PONNACHAN 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746934156 MRS BABY PONNACHAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG24250420230072541 25/04/2023 USHA R 1613011005WL002739 USHA R 00415 SBIN0070832 999 999 Processed 20/05/2023 1746934167 USHA R THE CATHOLIC SYRIAN BANK(607082)
SubTotal 6660 6660
20 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG24250420230072534 25/04/2023 SHERLY R 1613011005WL002739 SHERLY R 00462 UCBA0002906 1332 1332 Processed 20/05/2023 1746934150 SHERLY R UCO BANK(607066)
SubTotal 1332 1332
21 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG24250420230072528 25/04/2023 FRANCIS P 1613011005WL002739 FRANCIS P 00468 UBIN0904091 999 999 Processed 20/05/2023 1746934147 FRANCIS P UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250423APB_FTO_45918 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011005_250423APB_FTO_45918 Federal Bank FDRL0001036 KOTTARAKKARA 3663
3 Vettikkavala KL1613011005_250423APB_FTO_45918 Federal Bank FDRL0001224 ODANAVATTOM 333
4 Vettikkavala KL1613011005_250423APB_FTO_45918 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Vettikkavala KL1613011005_250423APB_FTO_45918 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
6 Vettikkavala KL1613011005_250423APB_FTO_45918 State Bank Of India SBIN0070832 ODANAVATTOM 6660
7 Vettikkavala KL1613011005_250423APB_FTO_45918 UCO Bank UCBA0002906 KOTTARAKARA 1332
8 Vettikkavala KL1613011005_250423APB_FTO_45918 Union Bank of India UBIN0904091 Ummannoor 999

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