Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270123APB_FTO_996907
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-13-011-005-017/440
(Ummannoor) 		1613011005NRG23270120231700442 27/01/2023 mini gerge 1613011005WL072426 mini gerge 00078 CNRB0002357 1244 1244 Processed 06/02/2023 8522944429 MINI GEORGE CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-006/363
(Ummannoor) 		1613011005NRG23270120231700407 27/01/2023 Mohanan Nair 1613011005WL072426 Mohanan Nair 00078 CNRB0014505 1244 1244 Processed 06/02/2023 8522944433 MOHANAN NAIR CANARA BANK(508532)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-005-017/416
(Ummannoor) 		1613011005NRG23270120231700439 27/01/2023 SARASWATHY AMMA 1613011005WL072426 SARASWATHY AMMA 00127 FDRL0001224 1555 1555 Processed 06/02/2023 8522944427 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-017/211
(Ummannoor) 		1613011005NRG23270120231700417 27/01/2023 BINDHU 1613011005WL072426 BINDHU 00415 SBIN0005047 622 622 Processed 06/02/2023 8522944428 MRS BINDHU STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-017/23
(Ummannoor) 		1613011005NRG23270120231700418 27/01/2023 SUSAMMA 1613011005WL072426 SUSAMMA 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522944431 MS SUSAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/324
(Ummannoor) 		1613011005NRG23270120231700431 27/01/2023 Ambika 1613011005WL072426 Ambika 00415 SBIN0005047 1244 1244 Processed 06/02/2023 8522944430 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-017/402
(Ummannoor) 		1613011005NRG23270120231700437 27/01/2023 Beena Mole 1613011005WL072426 Beena Mole 00415 SBIN0005047 1244 1244 Processed 06/02/2023 8522944432 BEENA MOL KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-017/421
(Ummannoor) 		1613011005NRG23270120231700441 27/01/2023 REMYA 1613011005WL072426 REMYA 00415 SBIN0005047 311 311 Processed 06/02/2023 8522944445 REMYA R HDFC BANK LTD(607152)
SubTotal 4976 4976
9 Vettikkavala KL-13-011-005-017/3
(Ummannoor) 		1613011005NRG23270120231700426 27/01/2023 PREETHA S 1613011005WL072426 PREETHA S 00415 SBIN0070063 1555 1555 Processed 06/02/2023 8522944444 PREETHA S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
10 Vettikkavala KL-13-011-005-017/262
(Ummannoor) 		1613011005NRG23270120231700422 27/01/2023 John G 1613011005WL072426 John G 00415 SBIN0070241 622 622 Processed 06/02/2023 8522944443 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 622 622
11 Vettikkavala KL-13-011-005-017/56-A
(Ummannoor) 		1613011005NRG23270120231700445 27/01/2023 Viji Saji 1613011005WL072426 Viji Saji 00415 SBIN0070833 622 622 Processed 06/02/2023 8522944442 MRS VIJI THOMAS STATE BANK OF INDIA(508548)
SubTotal 622 622
12 Vettikkavala KL-13-011-005-016/355
(Ummannoor) 		1613011005NRG23270120231700408 27/01/2023 SURENDRAN P G 1613011005WL072426 SURENDRAN P G 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944438 SURENDRAN PILLAI G SO GOPALA PILLA KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-016/366
(Ummannoor) 		1613011005NRG23270120231700409 27/01/2023 BABU JOHN 1613011005WL072426 BABU JOHN 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944434 BABU JOHN UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-017/11
(Ummannoor) 		1613011005NRG23270120231700410 27/01/2023 Thankamma John 1613011005WL072426 Thankamma John 00468 UBIN0904091 933 933 Processed 06/02/2023 8522944440 THANKAMMA JOHN UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-017/170
(Ummannoor) 		1613011005NRG23270120231700413 27/01/2023 Susamma Arjunan 1613011005WL072426 Susamma Arjunan 00468 UBIN0904091 1244 1244 Processed 06/02/2023 8522944435 SUSAMMA ARJUNAN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-017/184
(Ummannoor) 		1613011005NRG23270120231700414 27/01/2023 Chandrakala 1613011005WL072426 Chandrakala 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944451 CHANDRA KALA C UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-017/19
(Ummannoor) 		1613011005NRG23270120231700415 27/01/2023 B.GOPALAKRISHNA PILLAI 1613011005WL072426 B.GOPALAKRISHNA PILLAI 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944421 B GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/208
(Ummannoor) 		1613011005NRG23270120231700416 27/01/2023 SHEELA 1613011005WL072426 SHEELA 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944420 SHEELA BABY UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/254
(Ummannoor) 		1613011005NRG23270120231700420 27/01/2023 ANITHA VASU 1613011005WL072426 ANITHA VASU 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944422 ANITHA VASU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/261
(Ummannoor) 		1613011005NRG23270120231700421 27/01/2023 Sheela Baby 1613011005WL072426 Sheela Baby 00468 UBIN0904091 1244 1244 Processed 06/02/2023 8522944454 SHEELA BABY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/269
(Ummannoor) 		1613011005NRG23270120231700423 27/01/2023 CHANDRASEKHARAPILLAI 1613011005WL072426 CHANDRASEKHARAPILLAI 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944436 CHANDRASEKHARAPILLAI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/272
(Ummannoor) 		1613011005NRG23270120231700424 27/01/2023 PODIYAMMA 1613011005WL072426 PODIYAMMA 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944423 PODIYAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/282
(Ummannoor) 		1613011005NRG23270120231700425 27/01/2023 VALSAMMA KUNJUMON 1613011005WL072426 VALSAMMA KUNJUMON 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944447 MRS VALSAMMA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-017/307
(Ummannoor) 		1613011005NRG23270120231700427 27/01/2023 Kavitha 1613011005WL072426 Kavitha 00468 UBIN0904091 1244 1244 Processed 06/02/2023 8522944446 KAVITHA V UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/308
(Ummannoor) 		1613011005NRG23270120231700428 27/01/2023 Ambika S 1613011005WL072426 Ambika S 00468 UBIN0904091 1244 1244 Processed 06/02/2023 8522944425 AMBIKA S UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/309
(Ummannoor) 		1613011005NRG23270120231700429 27/01/2023 Gopi K 1613011005WL072426 Gopi K 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944424 GOPI K UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/336
(Ummannoor) 		1613011005NRG23270120231700432 27/01/2023 Suma Joy 1613011005WL072426 Suma Joy 00468 UBIN0904091 311 311 Processed 06/02/2023 8522944450 SUMA JOY KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-017/337
(Ummannoor) 		1613011005NRG23270120231700433 27/01/2023 Jiji Chackochan 1613011005WL072426 Jiji Chackochan 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944449 JIJI CHACKOCHAN UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-017/37
(Ummannoor) 		1613011005NRG23270120231700434 27/01/2023 Leelamma Solaman 1613011005WL072426 Leelamma Solaman 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944452 LEELAMMA SOLAMAN UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-017/375
(Ummannoor) 		1613011005NRG23270120231700435 27/01/2023 JOHN YOHANNAN 1613011005WL072426 JOHN YOHANNAN 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944437 JOHN YOHANNAN UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/378
(Ummannoor) 		1613011005NRG23270120231700436 27/01/2023 SREEKALA K 1613011005WL072426 SREEKALA K 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944426 MRS SREEKALA K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-017/415
(Ummannoor) 		1613011005NRG23270120231700438 27/01/2023 BINU 1613011005WL072426 BINU 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944419 BINU ABRAHAM UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-017/416-A
(Ummannoor) 		1613011005NRG23270120231700440 27/01/2023 george kutty 1613011005WL072426 george kutty 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944441 GEORGEKUTTY G UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-017/57
(Ummannoor) 		1613011005NRG23270120231700446 27/01/2023 SUJA RAJU 1613011005WL072426 SUJA RAJU 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944439 SUJA RAJU UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-017/7
(Ummannoor) 		1613011005NRG23270120231700447 27/01/2023 MURALEEDHARAN PILLAI 1613011005WL072426 MURALEEDHARAN PILLAI 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944453 MURALEEDHARAN PILLAI DHANALAXMI BANK(607239)
36 Vettikkavala KL-13-011-005-017/72
(Ummannoor) 		1613011005NRG23270120231700448 27/01/2023 Sathi Kumary 1613011005WL072426 Sathi Kumary 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522944448 Sathi Kumary DHANALAXMI BANK(607239)
SubTotal 35765 35765
Total 47583 47583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270123APB_FTO_996907 Canara Bank CNRB0002357 ADOOR 1244
2 Vettikkavala KL1613011005_270123APB_FTO_996907 Canara Bank CNRB0014505 panavely 1244
3 Vettikkavala KL1613011005_270123APB_FTO_996907 Federal Bank FDRL0001224 ODANAVATTOM 1555
4 Vettikkavala KL1613011005_270123APB_FTO_996907 State Bank Of India SBIN0005047 KOTTARAKARA 4976
5 Vettikkavala KL1613011005_270123APB_FTO_996907 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
6 Vettikkavala KL1613011005_270123APB_FTO_996907 State Bank Of India SBIN0070241 KOTTARAKARA ADB 622
7 Vettikkavala KL1613011005_270123APB_FTO_996907 State Bank Of India SBIN0070833 VALAKOM 622
8 Vettikkavala KL1613011005_270123APB_FTO_996907 Union Bank of India UBIN0904091 Ummannoor 35765

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