Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:27:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_121223APB_FTO_819918
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-13-011-005-015/405
(Ummannoor) 		1613011005NRG24121220231667096 12/12/2023 remya.k.s 1613011005WL071407 remya.k.s 00078 CNRB0014505 666 666 Processed 12/03/2024 1672116118 REMYA K S CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-015/33
(Ummannoor) 		1613011005NRG24121220231667093 12/12/2023 SUDHARMANI.... 1613011005WL071407 SUDHARMANI.... 00127 FDRL0001225 666 666 Processed 12/03/2024 1672116113 SUDHARMANI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-015/418
(Ummannoor) 		1613011005NRG24121220231667098 12/12/2023 mani 1613011005WL071407 mani 00127 FDRL0001225 666 666 Processed 12/03/2024 1672116114 MANI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-015/211
(Ummannoor) 		1613011005NRG24121220231667087 12/12/2023 GOPINADHAN PILLAI N 1613011005WL071407 GOPINADHAN PILLAI N 00415 SBIN0005047 666 666 Processed 12/03/2024 1672116115 GOPINADHAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 666 666
5 Vettikkavala KL-13-011-005-015/203
(Ummannoor) 		1613011005NRG24121220231667086 12/12/2023 AMBIKA K 1613011005WL071407 AMBIKA K 00415 SBIN0070833 666 666 Processed 12/03/2024 1672116126 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Vettikkavala KL-13-011-005-012/194
(Ummannoor) 		1613011005NRG24121220231667077 12/12/2023 CELINE SAMUEL 1613011005WL071407 CELINE SAMUEL 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116103 CELINE SAMUEL UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-015/129
(Ummannoor) 		1613011005NRG24121220231667078 12/12/2023 Prabha K 1613011005WL071407 Prabha K 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116111 PRABHA K UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-015/13
(Ummannoor) 		1613011005NRG24121220231667079 12/12/2023 Lilly 1613011005WL071407 Lilly 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116109 LILLY UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/14
(Ummannoor) 		1613011005NRG24121220231667080 12/12/2023 MINI.L 1613011005WL071407 MINI.L 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116110 MINI UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-015/148
(Ummannoor) 		1613011005NRG24121220231667081 12/12/2023 Kunjukutty 1613011005WL071407 Kunjukutty 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116102 MR KUNJUKUTTY G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-015/167
(Ummannoor) 		1613011005NRG24121220231667082 12/12/2023 Jayakumary 1613011005WL071407 Jayakumary 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116123 JAYAKUMARY M UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-015/17
(Ummannoor) 		1613011005NRG24121220231667083 12/12/2023 Sindhu R 1613011005WL071407 Sindhu R 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116108 SINDHU.R UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-015/183
(Ummannoor) 		1613011005NRG24121220231667084 12/12/2023 JOY M 1613011005WL071407 JOY M 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116122 JOY M UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/185
(Ummannoor) 		1613011005NRG24121220231667085 12/12/2023 SHYNI 1613011005WL071407 SHYNI 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116112 SHAINY UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/234
(Ummannoor) 		1613011005NRG24121220231667088 12/12/2023 Rajeena L 1613011005WL071407 Rajeena L 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116121 RAJEENA L UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/25
(Ummannoor) 		1613011005NRG24121220231667089 12/12/2023 MiniAnil 1613011005WL071407 MiniAnil 00468 UBIN0904091 333 333 Processed 12/03/2024 1672116105 MINI ANIL UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/266
(Ummannoor) 		1613011005NRG24121220231667090 12/12/2023 LEELA. PT 1613011005WL071407 LEELA. PT 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116120 LEELA P T INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-005-015/283
(Ummannoor) 		1613011005NRG24121220231667091 12/12/2023 VIJAYAN S 1613011005WL071407 VIJAYAN S 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116119 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-005-015/382
(Ummannoor) 		1613011005NRG24121220231667095 12/12/2023 PREETHA 1613011005WL071407 PREETHA 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116125 PREETHA M KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-015/41
(Ummannoor) 		1613011005NRG24121220231667097 12/12/2023 Ushakumary 1613011005WL071407 Ushakumary 00468 UBIN0904091 333 333 Processed 12/03/2024 1672116124 USHAKUMARI S DHANALAXMI BANK(607239)
21 Vettikkavala KL-13-011-005-015/7
(Ummannoor) 		1613011005NRG24121220231667099 12/12/2023 BeenaShaji 1613011005WL071407 BeenaShaji 00468 UBIN0904091 333 333 Processed 12/03/2024 1672116104 MRS BEENA T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-015/8
(Ummannoor) 		1613011005NRG24121220231667100 12/12/2023 KOMALAN PILLAI 1613011005WL071407 KOMALAN PILLAI 00468 UBIN0904091 666 666 Processed 12/03/2024 1672116107 KOMALAN PILLAI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/80
(Ummannoor) 		1613011005NRG24121220231667101 12/12/2023 JUSTEENA 1613011005WL071407 JUSTEENA 00468 UBIN0904091 333 333 Processed 12/03/2024 1672116106 MRS JESTEENA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
24 Vettikkavala KL-13-011-005-015/295
(Ummannoor) 		1613011005NRG24121220231667092 12/12/2023 SANTHA K 1613011005WL071407 SANTHA K 00657 KLGB0040754 666 666 Processed 12/03/2024 1672116116 SANTHA K KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-015/375
(Ummannoor) 		1613011005NRG24121220231667094 12/12/2023 Ajitha Saji 1613011005WL071407 Ajitha Saji 00657 KLGB0040754 666 666 Processed 12/03/2024 1672116117 AJITHA SAJI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_121223APB_FTO_819918 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011005_121223APB_FTO_819918 Federal Bank FDRL0001225 VALAKOM 1332
3 Vettikkavala KL1613011005_121223APB_FTO_819918 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Vettikkavala KL1613011005_121223APB_FTO_819918 State Bank Of India SBIN0070833 VALAKOM 666
5 Vettikkavala KL1613011005_121223APB_FTO_819918 Union Bank of India UBIN0904091 Ummannoor 10656
6 Vettikkavala KL1613011005_121223APB_FTO_819918 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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