Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_191223APB_FTO_854853
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-13-011-005-012/443
(Ummannoor) 		1613011005NRG24191220231723579 19/12/2023 Bindhumol 1613011005WL074219 Bindhumol 00089 CBIN0280942 999 999 Processed 12/03/2024 1679643407 Mrs. BINDHU MOL S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-012/279
(Ummannoor) 		1613011005NRG24191220231723562 19/12/2023 SAROJINIYAMMA S 1613011005WL074219 SAROJINIYAMMA S 00127 FDRL0001731 1998 1998 Processed 12/03/2024 1679643392 SAROJINIYAMMA S FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-012/426
(Ummannoor) 		1613011005NRG24191220231723577 19/12/2023 Anil Kumar C 1613011005WL074219 Anil Kumar C 00127 FDRL0001731 1998 1998 Processed 12/03/2024 1679643397 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-005-012/290
(Ummannoor) 		1613011005NRG24191220231723564 19/12/2023 USHAKUMARI S 1613011005WL074219 USHAKUMARI S 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1679643402 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-012/439
(Ummannoor) 		1613011005NRG24191220231723578 19/12/2023 Krishnan Namboothiri K 1613011005WL074219 Krishnan Namboothiri K 00176 IDIB000A155 666 666 Processed 12/03/2024 1679643408 MR K KRISHNAN NAMBUTHIRI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-005-012/254
(Ummannoor) 		1613011005NRG24191220231723560 19/12/2023 OMANA R 1613011005WL074219 OMANA R 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679643390 OMANA R,SUKUMARAN K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-012/262
(Ummannoor) 		1613011005NRG24191220231723561 19/12/2023 BABY GIRIJA 1613011005WL074219 BABY GIRIJA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679643393 BABY GIRIJA.R INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-005-012/404
(Ummannoor) 		1613011005NRG24191220231723575 19/12/2023 Rajendran Pillai 1613011005WL074219 Rajendran Pillai 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679643401 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
9 Vettikkavala KL-13-011-005-012/32
(Ummannoor) 		1613011005NRG24191220231723566 19/12/2023 GEETHA 1613011005WL074219 GEETHA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1679643396 MRS GEETHA DO KARUNAKARAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG24191220231723571 19/12/2023 GEETHA S 1613011005WL074219 GEETHA S 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1679643398 GEETHA.S UNION BANK OF INDIA(508500)
SubTotal 3996 3996
11 Vettikkavala KL-13-011-005-012/24
(Ummannoor) 		1613011005NRG24191220231723559 19/12/2023 GIRIJAKUMARY 1613011005WL074219 GIRIJAKUMARY 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679643394 MS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-012/325
(Ummannoor) 		1613011005NRG24191220231723567 19/12/2023 VIDHYA M P 1613011005WL074219 VIDHYA M P 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679643391 VIDHYA M P KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-012/346
(Ummannoor) 		1613011005NRG24191220231723568 19/12/2023 AMBILI K 1613011005WL074219 AMBILI K 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1679643395 AMBILI K KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG24191220231723569 19/12/2023 JAGADA K 1613011005WL074219 JAGADA K 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1679643404 MS JAGADA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG24191220231723574 19/12/2023 Usha 1613011005WL074219 Usha 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679643399 USHA R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG24191220231723580 19/12/2023 RADHAMANI AMMA C 1613011005WL074219 RADHAMANI AMMA C 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1679643400 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 10656 10656
17 Vettikkavala KL-13-011-005-012/417
(Ummannoor) 		1613011005NRG24191220231723576 19/12/2023 Mohanan Pillai 1613011005WL074219 Mohanan Pillai 00415 SBIN0070061 666 666 Processed 12/03/2024 1679643406 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG24191220231723570 19/12/2023 RAVEENDRAN PILLAI K 1613011005WL074219 RAVEENDRAN PILLAI K 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1679643405 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-012/313
(Ummannoor) 		1613011005NRG24191220231723565 19/12/2023 KAVITHAMMA V 1613011005WL074219 KAVITHAMMA V 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1679643403 MRS KAVITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG24191220231723556 19/12/2023 SHAILAJA 1613011005WL074219 SHAILAJA 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1679643384 SHAILAJA KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-012/130
(Ummannoor) 		1613011005NRG24191220231723557 19/12/2023 SHINA V 1613011005WL074219 SHINA V 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1679643388 SHINA V UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/236
(Ummannoor) 		1613011005NRG24191220231723558 19/12/2023 SUBHADRA 1613011005WL074219 SUBHADRA 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1679643389 SUBHADRA KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-012/280
(Ummannoor) 		1613011005NRG24191220231723563 19/12/2023 RADHAMONY K 1613011005WL074219 RADHAMONY K 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1679643385 RADHAMANI K,GANESH R INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-005-012/38
(Ummannoor) 		1613011005NRG24191220231723572 19/12/2023 Leena K C 1613011005WL074219 Leena K C 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1679643387 LEENA.K.C. UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/40
(Ummannoor) 		1613011005NRG24191220231723573 19/12/2023 Valsala S 1613011005WL074219 Valsala S 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1679643386 VALSALA.S. UNION BANK OF INDIA(508500)
SubTotal 11655 11655
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_191223APB_FTO_854853 Central Bank of India CBIN0280942 AYOOR 999
2 Vettikkavala KL1613011005_191223APB_FTO_854853 Federal Bank FDRL0001731 AYUR 3996
3 Vettikkavala KL1613011005_191223APB_FTO_854853 Indian Bank IDIB000A155 AYOOR 2331
4 Vettikkavala KL1613011005_191223APB_FTO_854853 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
5 Vettikkavala KL1613011005_191223APB_FTO_854853 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Vettikkavala KL1613011005_191223APB_FTO_854853 State Bank Of India SBIN0012880 PANACHAVILA 10656
7 Vettikkavala KL1613011005_191223APB_FTO_854853 State Bank Of India SBIN0070061 AYUR 666
8 Vettikkavala KL1613011005_191223APB_FTO_854853 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
9 Vettikkavala KL1613011005_191223APB_FTO_854853 State Bank Of India SBIN0070833 VALAKOM 1332
10 Vettikkavala KL1613011005_191223APB_FTO_854853 Union Bank of India UBIN0904091 Ummannoor 11655

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