Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_210722APB_FTO_286493
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-13-011-005-017/27
(Ummannoor) 		1613011005NRG23210720220395002 21/07/2022 Vijayakumary 1613011005WL022051 Vijayakumary 00078 CNRB0002681 1866 1866 Processed 27/07/2022 3365304772 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-017/286
(Ummannoor) 		1613011005NRG23210720220395003 21/07/2022 MONYMOLE T 1613011005WL022051 MONYMOLE T 00127 FDRL0001036 1866 1866 Processed 27/07/2022 3365304770 MRS MANI MOL T STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-017/293
(Ummannoor) 		1613011005NRG23210720220395006 21/07/2022 RENJU E 1613011005WL022051 RENJU E 00127 FDRL0001224 1555 1555 Processed 27/07/2022 3365304771 RANJU E UNION BANK OF INDIA(508500)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-017/164
(Ummannoor) 		1613011005NRG23210720220394990 21/07/2022 Remani.R 1613011005WL022051 Remani.R 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3365304773 Remani.R DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-005-017/227
(Ummannoor) 		1613011005NRG23210720220394992 21/07/2022 Vasanth 1613011005WL022051 Vasanth 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3365304785 MRS VASANTH STATE BANK OF INDIA(508548)
SubTotal 3732 3732
6 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG23210720220395011 21/07/2022 Ammini T Baby 1613011005WL022051 Ammini T Baby 00415 SBIN0070272 1866 1866 Processed 27/07/2022 3365304781 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Vettikkavala KL-13-011-005-017/243
(Ummannoor) 		1613011005NRG23210720220394997 21/07/2022 JAGADAMMA G 1613011005WL022051 JAGADAMMA G 00415 SBIN0070832 1244 1244 Processed 27/07/2022 3365304784 MRS JAGADAMMA G STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG23210720220395010 21/07/2022 USHAKUMARY R 1613011005WL022051 USHAKUMARY R 00415 SBIN0070832 1866 1866 Processed 27/07/2022 3365304783 USHAKUMARY R UNION BANK OF INDIA(508500)
SubTotal 3110 3110
9 Vettikkavala KL-13-011-005-017/243
(Ummannoor) 		1613011005NRG23210720220394996 21/07/2022 Raveendran 1613011005WL022051 Raveendran 00415 SBIN0070833 933 933 Processed 27/07/2022 3365304782 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
SubTotal 933 933
10 Vettikkavala KL-13-011-005-017/115
(Ummannoor) 		1613011005NRG23210720220394978 21/07/2022 Viswanathan Pillai 1613011005WL022051 Viswanathan Pillai 00468 UBIN0904091 1555 1555 Processed 27/07/2022 3365304776 VISWANATHAN PILLAI UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-017/116
(Ummannoor) 		1613011005NRG23210720220394980 21/07/2022 Lekha 1613011005WL022051 Lekha 00468 UBIN0904091 1244 1244 Processed 27/07/2022 3365304787 SREELEKHA.L. UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG23210720220394981 21/07/2022 Thankachan 1613011005WL022051 Thankachan 00468 UBIN0904091 1555 1555 Processed 27/07/2022 3365304777 THANKACHAN K UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG23210720220394982 21/07/2022 Chinnamma D 1613011005WL022051 Chinnamma D 00468 UBIN0904091 1866 1866 Processed 27/07/2022 3365304779 Mrs. CHINNAMA D INDIAN BANK(607105)
14 Vettikkavala KL-13-011-005-017/121
(Ummannoor) 		1613011005NRG23210720220394984 21/07/2022 Remani 1613011005WL022051 Remani 00468 UBIN0904091 1555 1555 Processed 27/07/2022 3365304767 REMANI UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG23210720220394986 21/07/2022 Radhamaniamma 1613011005WL022051 Radhamaniamma 00468 UBIN0904091 1866 1866 Processed 27/07/2022 3365304774 RADHAMANIAMMA UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-017/138
(Ummannoor) 		1613011005NRG23210720220394988 21/07/2022 Thankamma 1613011005WL022051 Thankamma 00468 UBIN0904091 1555 1555 Processed 27/07/2022 3365304764 THANKAMMA K CANARA BANK(508532)
17 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG23210720220394993 21/07/2022 Remya S 1613011005WL022051 Remya S 00468 UBIN0904091 1866 1866 Processed 27/07/2022 3365304768 REMYA S UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/235
(Ummannoor) 		1613011005NRG23210720220394994 21/07/2022 Saradamani Amma 1613011005WL022051 Saradamani Amma 00468 UBIN0904091 933 933 Processed 27/07/2022 3365304778 SARADAMANIAMMA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG23210720220394995 21/07/2022 SINDHU 1613011005WL022051 SINDHU 00468 UBIN0904091 1866 1866 Processed 27/07/2022 3365304763 SINDHU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/26
(Ummannoor) 		1613011005NRG23210720220395001 21/07/2022 Aleykutty 1613011005WL022051 Aleykutty 00468 UBIN0904091 1555 1555 Processed 27/07/2022 3365304780 ALEYKUTTY CHACKO UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/287
(Ummannoor) 		1613011005NRG23210720220395004 21/07/2022 LEELAMMA 1613011005WL022051 LEELAMMA 00468 UBIN0904091 1244 1244 Processed 27/07/2022 3365304769 LEELAMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/292
(Ummannoor) 		1613011005NRG23210720220395005 21/07/2022 GOPINADHAN PILLAI B 1613011005WL022051 GOPINADHAN PILLAI B 00468 UBIN0904091 1866 1866 Processed 27/07/2022 3365304766 GOPINADHAN PILLAI B UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/295
(Ummannoor) 		1613011005NRG23210720220395007 21/07/2022 UNNIKRISHNA PILLAI 1613011005WL022051 UNNIKRISHNA PILLAI 00468 UBIN0904091 311 311 Processed 27/07/2022 3365304762 UNNIKRISHNAPILLAI R KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG23210720220395008 21/07/2022 Ushakumari N 1613011005WL022051 Ushakumari N 00468 UBIN0904091 1555 1555 Processed 27/07/2022 3365304765 Ushakumari N DHANALAXMI BANK(607239)
25 Vettikkavala KL-13-011-005-017/45
(Ummannoor) 		1613011005NRG23210720220395016 21/07/2022 Molly 1613011005WL022051 Molly 00468 UBIN0904091 1244 1244 Processed 27/07/2022 3365304788 MOLLY RAJAN W/O RAJAN GHEEVARGESE UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG23210720220395019 21/07/2022 Georgekutty P 1613011005WL022051 Georgekutty P 00468 UBIN0904091 1555 1555 Processed 27/07/2022 3365304761 GEORGEKUTTY P UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG23210720220395018 21/07/2022 Podiyamma 1613011005WL022051 Podiyamma 00468 UBIN0904091 1866 1866 Processed 27/07/2022 3365304775 PODIYAMMA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/97
(Ummannoor) 		1613011005NRG23210720220395021 21/07/2022 Laly Kunjukutty 1613011005WL022051 Laly Kunjukutty 00468 UBIN0904091 1866 1866 Processed 27/07/2022 3365304786 LALY KUNJUKUTTY UNION BANK OF INDIA(508500)
SubTotal 28923 28923
Total 43851 43851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210722APB_FTO_286493 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011005_210722APB_FTO_286493 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011005_210722APB_FTO_286493 Federal Bank FDRL0001224 ODANAVATTOM 1555
4 Vettikkavala KL1613011005_210722APB_FTO_286493 State Bank Of India SBIN0005047 KOTTARAKARA 3732
5 Vettikkavala KL1613011005_210722APB_FTO_286493 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
6 Vettikkavala KL1613011005_210722APB_FTO_286493 State Bank Of India SBIN0070832 ODANAVATTOM 3110
7 Vettikkavala KL1613011005_210722APB_FTO_286493 State Bank Of India SBIN0070833 VALAKOM 933
8 Vettikkavala KL1613011005_210722APB_FTO_286493 Union Bank of India UBIN0904091 Ummannoor 28923

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