Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_180123APB_FTO_957927
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-13-011-005-003/190
(Ummannoor) 		1613011005NRG23180120231618592 18/01/2023 PADMINI 1613011005WL069524 PADMINI 00078 CNRB0002681 933 933 Processed 04/02/2023 8462721427 PADMINI CANARA BANK(508532)
SubTotal 933 933
2 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG23180120231618611 18/01/2023 SARADA .K 1613011005WL069524 SARADA .K 00127 FDRL0001225 933 933 Processed 04/02/2023 8462721423 SARADA K FEDERAL BANK(607165)
SubTotal 933 933
3 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG23180120231618593 18/01/2023 VALSALA 1613011005WL069524 VALSALA 00415 SBIN0005047 933 933 Processed 04/02/2023 8462721430 MRS VALSALA K STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG23180120231618594 18/01/2023 AMBIKA 1613011005WL069524 AMBIKA 00415 SBIN0005047 933 933 Processed 04/02/2023 8462721431 MRS AMBIKA P STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-003/216
(Ummannoor) 		1613011005NRG23180120231618596 18/01/2023 Prasanna C 1613011005WL069524 Prasanna C 00415 SBIN0005047 311 311 Processed 04/02/2023 8462721425 MRS PRASANNA C STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG23180120231618597 18/01/2023 Vijayan Pillai G 1613011005WL069524 Vijayan Pillai G 00415 SBIN0005047 933 933 Processed 04/02/2023 8462721424 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG23180120231618598 18/01/2023 SASIKALA D 1613011005WL069524 SASIKALA D 00415 SBIN0005047 933 933 Processed 04/02/2023 8462721432 MRS SASIKALA D STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-003/285
(Ummannoor) 		1613011005NRG23180120231618599 18/01/2023 REJANI R 1613011005WL069524 REJANI R 00415 SBIN0005047 933 933 Processed 04/02/2023 8462721426 REJANI R KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG23180120231618600 18/01/2023 vinitha kumari 1613011005WL069524 vinitha kumari 00415 SBIN0005047 933 933 Processed 04/02/2023 8462721429 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 5909 5909
10 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG23180120231618601 18/01/2023 VRINDA JAYAKUMAR 1613011005WL069524 VRINDA JAYAKUMAR 00462 UCBA0002906 933 933 Processed 04/02/2023 8462721428 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 933 933
11 Vettikkavala KL-13-011-005-002/162
(Ummannoor) 		1613011005NRG23180120231618580 18/01/2023 Syamala 1613011005WL069524 Syamala 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721416 SYAMALA UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-003/102
(Ummannoor) 		1613011005NRG23180120231618581 18/01/2023 Devaki 1613011005WL069524 Devaki 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721413 MRS DEVAKI S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG23180120231618582 18/01/2023 SALINI 1613011005WL069524 SALINI 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721414 SALINI A UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG23180120231618583 18/01/2023 Sujatha 1613011005WL069524 Sujatha 00468 UBIN0904091 622 622 Processed 04/02/2023 8462721415 SUJATHA S UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG23180120231618584 18/01/2023 Geetha K 1613011005WL069524 Geetha K 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721405 GEETHA K UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG23180120231618586 18/01/2023 Appukuttan Pillai K 1613011005WL069524 Appukuttan Pillai K 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721420 MR APPUKUTTANPILLAI K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG23180120231618585 18/01/2023 Girijakumary 1613011005WL069524 Girijakumary 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721417 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG23180120231618587 18/01/2023 Sujatha R 1613011005WL069524 Sujatha R 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721406 MRS SUJATHA R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG23180120231618588 18/01/2023 Unnikrishna Pillai R R 1613011005WL069524 Unnikrishna Pillai R R 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721418 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG23180120231618589 18/01/2023 REMADEVI 1613011005WL069524 REMADEVI 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721419 MRS REMADEVI K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG23180120231618590 18/01/2023 Balakrishna Pillai 1613011005WL069524 Balakrishna Pillai 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721404 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG23180120231618591 18/01/2023 Janardanan Pillai 1613011005WL069524 Janardanan Pillai 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721421 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG23180120231618595 18/01/2023 Arjunan K 1613011005WL069524 Arjunan K 00468 UBIN0904091 311 311 Processed 04/02/2023 8462721422 ARJUNAN K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG23180120231618603 18/01/2023 Usha Kumary 1613011005WL069524 Usha Kumary 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721408 USHAKUMARI K UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-003/46
(Ummannoor) 		1613011005NRG23180120231618604 18/01/2023 Sheela P G 1613011005WL069524 Sheela P G 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721409 MRS SHEELA P G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG23180120231618605 18/01/2023 Thulasedharan.M 1613011005WL069524 Thulasedharan.M 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721410 THULASEDHARAN M UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG23180120231618606 18/01/2023 Somasekharan Pillai 1613011005WL069524 Somasekharan Pillai 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721411 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-003/7
(Ummannoor) 		1613011005NRG23180120231618608 18/01/2023 sisily das 1613011005WL069524 sisily das 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721433 SISILY DAS UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG23180120231618609 18/01/2023 Devayaniamma R 1613011005WL069524 Devayaniamma R 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721407 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG23180120231618610 18/01/2023 Bindhu Kumary 1613011005WL069524 Bindhu Kumary 00468 UBIN0904091 933 933 Processed 04/02/2023 8462721412 BINDHU KUMARY UNION BANK OF INDIA(508500)
SubTotal 17727 17727
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_180123APB_FTO_957927 Canara Bank CNRB0002681 KOTTARAKKARA 933
2 Vettikkavala KL1613011005_180123APB_FTO_957927 Federal Bank FDRL0001225 VALAKOM 933
3 Vettikkavala KL1613011005_180123APB_FTO_957927 State Bank Of India SBIN0005047 KOTTARAKARA 5909
4 Vettikkavala KL1613011005_180123APB_FTO_957927 UCO Bank UCBA0002906 KOTTARAKARA 933
5 Vettikkavala KL1613011005_180123APB_FTO_957927 Union Bank of India UBIN0904091 Ummannoor 17727

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