Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:13:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_301023APB_FTO_645356
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-13-011-005-008/107
(Ummannoor) 		1613011005NRG24301020231334869 30/10/2023 Annamma 1613011005WL056438 Annamma 00127 FDRL0001225 666 666 Processed 27/11/2023 8022629930 ANNAMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-008/111
(Ummannoor) 		1613011005NRG24301020231334870 30/10/2023 Omana 1613011005WL056438 Omana 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8022629937 OMANA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-008/185
(Ummannoor) 		1613011005NRG24301020231334874 30/10/2023 RAGHAVAN 1613011005WL056438 RAGHAVAN 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8022629922 RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-005-008/205-A
(Ummannoor) 		1613011005NRG24301020231334876 30/10/2023 Smitha Balan 1613011005WL056438 Smitha Balan 00127 FDRL0001225 1332 1332 Processed 28/11/2023 8022629949 Smitha Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Vettikkavala KL-13-011-005-008/214
(Ummannoor) 		1613011005NRG24301020231334878 30/10/2023 MALLIKA APPUKUTTAN 1613011005WL056438 MALLIKA APPUKUTTAN 00127 FDRL0001225 666 666 Processed 27/11/2023 8022629929 MALLIKA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-008/274
(Ummannoor) 		1613011005NRG24301020231334883 30/10/2023 JANAMMA K 1613011005WL056438 JANAMMA K 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8022629928 JANAMMA K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-008/288
(Ummannoor) 		1613011005NRG24301020231334884 30/10/2023 THANKAMANI 1613011005WL056438 THANKAMANI 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8022629947 THANKAMANI . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-008/293
(Ummannoor) 		1613011005NRG24301020231334885 30/10/2023 Mariamma Alex 1613011005WL056438 Mariamma Alex 00127 FDRL0001225 333 333 Processed 27/11/2023 8022629925 MARIAMMA ALEX FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-008/30
(Ummannoor) 		1613011005NRG24301020231334886 30/10/2023 Pankajakshi 1613011005WL056438 Pankajakshi 00127 FDRL0001225 333 333 Processed 27/11/2023 8022629934 PANKAJAKSHI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-008/323
(Ummannoor) 		1613011005NRG24301020231334887 30/10/2023 SAMUEL MATHAI 1613011005WL056438 SAMUEL MATHAI 00127 FDRL0001225 333 333 Processed 27/11/2023 8022629931 SAMUEL MATHAI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-008/359
(Ummannoor) 		1613011005NRG24301020231334890 30/10/2023 Ravi S 1613011005WL056438 Ravi S 00127 FDRL0001225 999 999 Processed 27/11/2023 8022629916 RAVI S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-008/381
(Ummannoor) 		1613011005NRG24301020231334891 30/10/2023 Nandini K 1613011005WL056438 Nandini K 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8022629923 NANDINI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-005-008/39
(Ummannoor) 		1613011005NRG24301020231334894 30/10/2023 Rabekka 1613011005WL056438 Rabekka 00127 FDRL0001225 666 666 Processed 27/11/2023 8022629936 RABEKKA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-008/39
(Ummannoor) 		1613011005NRG24301020231334893 30/10/2023 Thomas 1613011005WL056438 Thomas 00127 FDRL0001225 666 666 Processed 27/11/2023 8022629935 THOMAS FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-008/400
(Ummannoor) 		1613011005NRG24301020231334895 30/10/2023 Rajesh K K 1613011005WL056438 Rajesh K K 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8022629924 RAJESH K K FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-008/50
(Ummannoor) 		1613011005NRG24301020231334896 30/10/2023 Lalithambika 1613011005WL056438 Lalithambika 00127 FDRL0001225 666 666 Processed 27/11/2023 8022629932 LALITHAMBIKA K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-008/71
(Ummannoor) 		1613011005NRG24301020231334897 30/10/2023 KAUSALYA 1613011005WL056438 KAUSALYA 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8022629933 KAUSALYA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-014/250
(Ummannoor) 		1613011005NRG24301020231334901 30/10/2023 JAYAN 1613011005WL056438 JAYAN 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8022629921 JAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
19 Vettikkavala KL-13-011-005-008/9
(Ummannoor) 		1613011005NRG24301020231334900 30/10/2023 BEENA MOL 1613011005WL056438 BEENA MOL 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8022629944 MRS BEENA MOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-005-008/127
(Ummannoor) 		1613011005NRG24301020231334871 30/10/2023 RAMESHAN M 1613011005WL056438 RAMESHAN M 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8022629942 MR RAMESHAN M STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-008/170
(Ummannoor) 		1613011005NRG24301020231334872 30/10/2023 BIJI R 1613011005WL056438 BIJI R 00415 SBIN0070833 666 666 Processed 27/11/2023 8022629943 MRS BIJI R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-008/207
(Ummannoor) 		1613011005NRG24301020231334877 30/10/2023 GOMATHY 1613011005WL056438 GOMATHY 00415 SBIN0070833 999 999 Processed 27/11/2023 8022629941 MRS GOMATHY A STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-008/243
(Ummannoor) 		1613011005NRG24301020231334879 30/10/2023 SALI RAJU 1613011005WL056438 SALI RAJU 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8022629940 MRS SALI RAJU STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-008/244
(Ummannoor) 		1613011005NRG24301020231334880 30/10/2023 CHINNAMMA 1613011005WL056438 CHINNAMMA 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8022629948 CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-005-008/256
(Ummannoor) 		1613011005NRG24301020231334881 30/10/2023 LATHA 1613011005WL056438 LATHA 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8022629945 MRS LATHA RAGHAVAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-008/264
(Ummannoor) 		1613011005NRG24301020231334882 30/10/2023 RAJAMMA G 1613011005WL056438 RAJAMMA G 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8022629946 MRS RAJAMMA G STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-008/324
(Ummannoor) 		1613011005NRG24301020231334888 30/10/2023 JAYAKUMARI K 1613011005WL056438 JAYAKUMARI K 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8022629919 MISS JAYAKUMARI K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-008/327
(Ummannoor) 		1613011005NRG24301020231334889 30/10/2023 PODIMOLE D 1613011005WL056438 PODIMOLE D 00415 SBIN0070833 666 666 Processed 27/11/2023 8022629918 MRS PODIMOLE D STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-008/72
(Ummannoor) 		1613011005NRG24301020231334898 30/10/2023 RAJAPPAN.K 1613011005WL056438 RAJAPPAN.K 00415 SBIN0070833 666 666 Processed 27/11/2023 8022629938 MR RAJAPPAN K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-008/85
(Ummannoor) 		1613011005NRG24301020231334899 30/10/2023 RADHA E 1613011005WL056438 RADHA E 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8022629939 MRS RADHA E STATE BANK OF INDIA(508548)
SubTotal 12321 12321
31 Vettikkavala KL-13-011-005-008/193
(Ummannoor) 		1613011005NRG24301020231334875 30/10/2023 SMITHA BABU 1613011005WL056438 SMITHA BABU 00468 UBIN0904091 999 999 Processed 27/11/2023 8022629927 SMITHA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-014/64
(Ummannoor) 		1613011005NRG24301020231334902 30/10/2023 Thankamani 1613011005WL056438 Thankamani 00468 UBIN0904091 999 999 Processed 27/11/2023 8022629926 THANKAMANI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-005-008/180
(Ummannoor) 		1613011005NRG24301020231334873 30/10/2023 Viswanathan 1613011005WL056438 Viswanathan 00657 KLGB0040754 1332 1332 Processed 27/11/2023 8022629917 VISWANATHAN KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-008/384
(Ummannoor) 		1613011005NRG24301020231334892 30/10/2023 Rejani S 1613011005WL056438 Rejani S 00657 KLGB0040754 999 999 Processed 27/11/2023 8022629920 REJANI S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_301023APB_FTO_645356 Federal Bank FDRL0001225 VALAKOM 17316
2 Vettikkavala KL1613011005_301023APB_FTO_645356 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
3 Vettikkavala KL1613011005_301023APB_FTO_645356 State Bank Of India SBIN0070833 VALAKOM 12321
4 Vettikkavala KL1613011005_301023APB_FTO_645356 Union Bank of India UBIN0904091 Ummannoor 1998
5 Vettikkavala KL1613011005_301023APB_FTO_645356 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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