Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:26:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260523APB_FTO_133490
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-13-011-005-012/279
(Ummannoor) 		1613011005NRG24260520230240594 26/05/2023 SAROJINIYAMMA S 1613011005WL010097 SAROJINIYAMMA S 00127 FDRL0001731 1998 1998 Processed 31/05/2023 1986460783 SAROJINIYAMMA S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/426
(Ummannoor) 		1613011005NRG24260520230240611 26/05/2023 Anil Kumar C 1613011005WL010097 Anil Kumar C 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1986460784 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-005-012/290
(Ummannoor) 		1613011005NRG24260520230240596 26/05/2023 USHAKUMARI S 1613011005WL010097 USHAKUMARI S 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1986460794 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-012/254
(Ummannoor) 		1613011005NRG24260520230240592 26/05/2023 OMANA R 1613011005WL010097 OMANA R 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1986460781 OMANA R,SUKUMARAN K INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-005-012/262
(Ummannoor) 		1613011005NRG24260520230240593 26/05/2023 BABY GIRIJA 1613011005WL010097 BABY GIRIJA 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1986460779 BABY GIRIJA.R INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24260520230240598 26/05/2023 Prasanna 1613011005WL010097 Prasanna 00177 IOBA0001099 1998 1998 Processed 01/06/2023 1986460782 PRASANNA KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-005-012/404
(Ummannoor) 		1613011005NRG24260520230240609 26/05/2023 Rajendran Pillai 1613011005WL010097 Rajendran Pillai 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1986460780 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
8 Vettikkavala KL-13-011-005-012/32
(Ummannoor) 		1613011005NRG24260520230240600 26/05/2023 GEETHA 1613011005WL010097 GEETHA 00415 SBIN0005047 666 666 Processed 31/05/2023 1986460787 MRS GEETHA DO KARUNAKARAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG24260520230240605 26/05/2023 GEETHA S 1613011005WL010097 GEETHA S 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986460785 GEETHA.S UNION BANK OF INDIA(508500)
SubTotal 2664 2664
10 Vettikkavala KL-13-011-005-012/24
(Ummannoor) 		1613011005NRG24260520230240590 26/05/2023 GIRIJAKUMARY 1613011005WL010097 GIRIJAKUMARY 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986460789 MS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-012/325
(Ummannoor) 		1613011005NRG24260520230240601 26/05/2023 VIDHYA M P 1613011005WL010097 VIDHYA M P 00415 SBIN0012880 1998 1998 Processed 01/06/2023 1986460788 VIDHYA M P KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-005-012/346
(Ummannoor) 		1613011005NRG24260520230240602 26/05/2023 AMBILI K 1613011005WL010097 AMBILI K 00415 SBIN0012880 1998 1998 Processed 01/06/2023 1986460792 AMBILI K KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG24260520230240603 26/05/2023 JAGADA K 1613011005WL010097 JAGADA K 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986460793 MS JAGADA K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG24260520230240608 26/05/2023 Usha 1613011005WL010097 Usha 00415 SBIN0012880 1998 1998 Processed 01/06/2023 1986460790 USHA R KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG24260520230240613 26/05/2023 RADHAMANI AMMA C 1613011005WL010097 RADHAMANI AMMA C 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986460791 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 11988 11988
16 Vettikkavala KL-13-011-005-012/59
(Ummannoor) 		1613011005NRG24260520230240612 26/05/2023 SREEKALA S 1613011005WL010097 SREEKALA S 00415 SBIN0017842 1998 1998 Processed 31/05/2023 1986460786 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-005-012/285
(Ummannoor) 		1613011005NRG24260520230240595 26/05/2023 MURALEEDHARAN PILLAI 1613011005WL010097 MURALEEDHARAN PILLAI 00415 SBIN0070061 333 333 Processed 01/06/2023 1986460795 G MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24260520230240597 26/05/2023 MANIKANTAN PILLAI 1613011005WL010097 MANIKANTAN PILLAI 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1986460797 MANIKONDAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-005-012/417
(Ummannoor) 		1613011005NRG24260520230240610 26/05/2023 Mohanan Pillai 1613011005WL010097 Mohanan Pillai 00415 SBIN0070061 666 666 Processed 31/05/2023 1986460796 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG24260520230240604 26/05/2023 RAVEENDRAN PILLAI K 1613011005WL010097 RAVEENDRAN PILLAI K 00415 SBIN0070272 666 666 Processed 31/05/2023 1986460798 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Vettikkavala KL-13-011-005-012/313
(Ummannoor) 		1613011005NRG24260520230240599 26/05/2023 KAVITHAMMA V 1613011005WL010097 KAVITHAMMA V 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986460799 MRS KAVITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-005-010/111
(Ummannoor) 		1613011005NRG24260520230240584 26/05/2023 KUNJAMMA ACHANKUNJU 1613011005WL010097 KUNJAMMA ACHANKUNJU 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986460774 KUNJAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/10
(Ummannoor) 		1613011005NRG24260520230240585 26/05/2023 Radhamony Amma S 1613011005WL010097 Radhamony Amma S 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986460772 RADHAMONEY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-005-012/11
(Ummannoor) 		1613011005NRG24260520230240586 26/05/2023 Ajitha G 1613011005WL010097 Ajitha G 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986460771 MRS G AJITHA LAL STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG24260520230240587 26/05/2023 SHAILAJA 1613011005WL010097 SHAILAJA 00468 UBIN0904091 1332 1332 Processed 01/06/2023 1986460773 SHAILAJA KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-012/130
(Ummannoor) 		1613011005NRG24260520230240588 26/05/2023 SHINA V 1613011005WL010097 SHINA V 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986460777 SHINA V UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/236
(Ummannoor) 		1613011005NRG24260520230240589 26/05/2023 SUBHADRA 1613011005WL010097 SUBHADRA 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1986460778 SUBHADRA KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-012/25
(Ummannoor) 		1613011005NRG24260520230240591 26/05/2023 Ramani T 1613011005WL010097 Ramani T 00468 UBIN0904091 999 999 Processed 31/05/2023 1986460770 RAMANI T UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-012/38
(Ummannoor) 		1613011005NRG24260520230240606 26/05/2023 Leena K C 1613011005WL010097 Leena K C 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986460776 LEENA.K.C. UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/40
(Ummannoor) 		1613011005NRG24260520230240607 26/05/2023 Valsala S 1613011005WL010097 Valsala S 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986460775 VALSALA.S. UNION BANK OF INDIA(508500)
SubTotal 14652 14652
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260523APB_FTO_133490 Federal Bank FDRL0001731 AYUR 3663
2 Vettikkavala KL1613011005_260523APB_FTO_133490 Indian Bank IDIB000A155 AYOOR 1332
3 Vettikkavala KL1613011005_260523APB_FTO_133490 Indian Overseas Bank IOBA0001099 THEVANNUR 7992
4 Vettikkavala KL1613011005_260523APB_FTO_133490 State Bank Of India SBIN0005047 KOTTARAKARA 2664
5 Vettikkavala KL1613011005_260523APB_FTO_133490 State Bank Of India SBIN0012880 PANACHAVILA 11988
6 Vettikkavala KL1613011005_260523APB_FTO_133490 State Bank Of India SBIN0017842 AYUR 1998
7 Vettikkavala KL1613011005_260523APB_FTO_133490 State Bank Of India SBIN0070061 AYUR 2997
8 Vettikkavala KL1613011005_260523APB_FTO_133490 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
9 Vettikkavala KL1613011005_260523APB_FTO_133490 State Bank Of India SBIN0070833 VALAKOM 1998
10 Vettikkavala KL1613011005_260523APB_FTO_133490 Union Bank of India UBIN0904091 Ummannoor 14652

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