Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:13:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_080823APB_FTO_377390
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-13-011-005-015/323
(Ummannoor) 		1613011005NRG24080820230736122 08/08/2023 mary suni 1613011005WL030464 mary suni 00078 CNRB0014514 1998 1998 Processed 21/09/2023 5799972077 SUNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-015/219
(Ummannoor) 		1613011005NRG24080820230736110 08/08/2023 Chellamma 1613011005WL030464 Chellamma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799972074 CHELLAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-015/273
(Ummannoor) 		1613011005NRG24080820230736119 08/08/2023 CHINNAMMA 1613011005WL030464 CHINNAMMA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799972075 CHINNAMMA T FEDERAL BANK(607165)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-005-015/259
(Ummannoor) 		1613011005NRG24080820230736116 08/08/2023 SANTHA K 1613011005WL030464 SANTHA K 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799972084 MRS SANTHA K STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-015/271
(Ummannoor) 		1613011005NRG24080820230736118 08/08/2023 THANKAMMA BABU 1613011005WL030464 THANKAMMA BABU 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799972083 THANKAMMA BABU UNION BANK OF INDIA(508500)
SubTotal 3663 3663
6 Vettikkavala KL-13-011-005-014/80
(Ummannoor) 		1613011005NRG24080820230736099 08/08/2023 Ambili K 1613011005WL030464 Ambili K 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799972055 AMBILI CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-015/10
(Ummannoor) 		1613011005NRG24080820230736100 08/08/2023 Vijayan 1613011005WL030464 Vijayan 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799972078 VIJAYAN M UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-015/12
(Ummannoor) 		1613011005NRG24080820230736101 08/08/2023 Gressy 1613011005WL030464 Gressy 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799972062 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-015/145
(Ummannoor) 		1613011005NRG24080820230736102 08/08/2023 REVATHY R K 1613011005WL030464 REVATHY R K 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799972070 REVATHY R K UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-015/146
(Ummannoor) 		1613011005NRG24080820230736103 08/08/2023 Krishnakumary 1613011005WL030464 Krishnakumary 00468 UBIN0904091 666 666 Processed 21/09/2023 5799972063 KRISHNA KUMARY UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-015/16
(Ummannoor) 		1613011005NRG24080820230736104 08/08/2023 Rosamma A 1613011005WL030464 Rosamma A 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799972068 ROSAMMA A UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-015/181
(Ummannoor) 		1613011005NRG24080820230736105 08/08/2023 DEEPA V 1613011005WL030464 DEEPA V 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799972072 DEEPA V UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-015/19
(Ummannoor) 		1613011005NRG24080820230736106 08/08/2023 Beena 1613011005WL030464 Beena 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799972065 BEENA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/190
(Ummannoor) 		1613011005NRG24080820230736107 08/08/2023 SUGANDHA L 1613011005WL030464 SUGANDHA L 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799972073 SUGANDHA L UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/192
(Ummannoor) 		1613011005NRG24080820230736108 08/08/2023 Seleena P 1613011005WL030464 Seleena P 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799972059 SELEENA P UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/218
(Ummannoor) 		1613011005NRG24080820230736109 08/08/2023 Radha 1613011005WL030464 Radha 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799972071 MRS RADHA R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-015/220
(Ummannoor) 		1613011005NRG24080820230736111 08/08/2023 Prasanna 1613011005WL030464 Prasanna 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799972060 PRASANNA KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG24080820230736112 08/08/2023 Thankamma 1613011005WL030464 Thankamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799972057 THANKAMMA S UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG24080820230736113 08/08/2023 Saraswathy 1613011005WL030464 Saraswathy 00468 UBIN0904091 999 999 Processed 21/09/2023 5799972058 SARASWATHY FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG24080820230736114 08/08/2023 SURENDRAN C 1613011005WL030464 SURENDRAN C 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799972079 SURENDRAN C UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/238
(Ummannoor) 		1613011005NRG24080820230736115 08/08/2023 Sherly 1613011005WL030464 Sherly 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799972061 SHERLY KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-015/27
(Ummannoor) 		1613011005NRG24080820230736117 08/08/2023 Somaletha S N 1613011005WL030464 Somaletha S N 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799972066 SOMALETHA S N UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/277
(Ummannoor) 		1613011005NRG24080820230736120 08/08/2023 ANNAMMA 1613011005WL030464 ANNAMMA 00468 UBIN0904091 666 666 Processed 21/09/2023 5799972080 MRS ANNAMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-015/29
(Ummannoor) 		1613011005NRG24080820230736121 08/08/2023 Beena 1613011005WL030464 Beena 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799972067 BEENA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/38
(Ummannoor) 		1613011005NRG24080820230736124 08/08/2023 Sandhya 1613011005WL030464 Sandhya 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799972064 SANDHYA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-015/39
(Ummannoor) 		1613011005NRG24080820230736125 08/08/2023 MAMACHAN 1613011005WL030464 MAMACHAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799972082 MAMACHAN K UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/42
(Ummannoor) 		1613011005NRG24080820230736126 08/08/2023 leelamma bose 1613011005WL030464 leelamma bose 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799972081 LEELAMMA BOSE UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/5
(Ummannoor) 		1613011005NRG24080820230736127 08/08/2023 VANAJA .A 1613011005WL030464 VANAJA .A 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799972056 SASIDHARAN ACHARY C UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-015/6
(Ummannoor) 		1613011005NRG24080820230736128 08/08/2023 Podiyamma 1613011005WL030464 Podiyamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799972069 PODIYAMMA FEDERAL BANK(607165)
SubTotal 40959 40959
30 Vettikkavala KL-13-011-005-015/346
(Ummannoor) 		1613011005NRG24080820230736123 08/08/2023 sujatha .b 1613011005WL030464 sujatha .b 00657 KLGB0040754 1998 1998 Processed 21/09/2023 5799972076 SUJATHA B UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_080823APB_FTO_377390 Canara Bank CNRB0014514 AYOOR II 1998
2 Vettikkavala KL1613011005_080823APB_FTO_377390 Federal Bank FDRL0001225 VALAKOM 3663
3 Vettikkavala KL1613011005_080823APB_FTO_377390 State Bank Of India SBIN0070833 VALAKOM 3663
4 Vettikkavala KL1613011005_080823APB_FTO_377390 Union Bank of India UBIN0904091 Ummannoor 40959
5 Vettikkavala KL1613011005_080823APB_FTO_377390 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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