Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:02:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_130723APB_FTO_297065
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-13-011-005-020/18
(Ummannoor) 		1613011005NRG24130720230543366 13/07/2023 RENUKA BHAI G 1613011005WL022872 RENUKA BHAI G 00078 CNRB0002681 1998 1998 Processed 19/07/2023 3551062275 RENUKA BHAI G CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG24130720230543342 13/07/2023 Subi John 1613011005WL022872 Subi John 00127 FDRL0001036 1332 1332 Processed 19/07/2023 3551062262 SUBI JOHN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-001/224
(Ummannoor) 		1613011005NRG24130720230543341 13/07/2023 KUNJUMOL K 1613011005WL022872 KUNJUMOL K 00127 FDRL0001224 1665 1665 Processed 19/07/2023 3551062264 KUNJUMOL K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG24130720230543351 13/07/2023 RAJENDRAN PILLAI 1613011005WL022872 RAJENDRAN PILLAI 00127 FDRL0001224 1332 1332 Processed 19/07/2023 3551062263 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-001/317
(Ummannoor) 		1613011005NRG24130720230543355 13/07/2023 ANITHA KUMARI 1613011005WL022872 ANITHA KUMARI 00127 FDRL0001224 1998 1998 Processed 19/07/2023 3551062265 ANITHAJAYAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG24130720230543361 13/07/2023 SARASWATHY AMMA 1613011005WL022872 SARASWATHY AMMA 00127 FDRL0001224 1998 1998 Processed 19/07/2023 3551062267 SARASWATHYAMMA R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG24130720230543362 13/07/2023 USHA KUMARY 1613011005WL022872 USHA KUMARY 00127 FDRL0001224 1998 1998 Processed 19/07/2023 3551062266 USHA KUMARY FEDERAL BANK(607165)
SubTotal 8991 8991
8 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG24130720230543356 13/07/2023 RATNAVALLI B 1613011005WL022872 RATNAVALLI B 00176 IDIB000K075 1998 1998 Processed 19/07/2023 3551062288 Mrs. Rethnavalli INDIAN BANK(607105)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-005-001/157
(Ummannoor) 		1613011005NRG24130720230543336 13/07/2023 RADHA MOHAN 1613011005WL022872 RADHA MOHAN 00415 SBIN0005047 1998 1998 Processed 19/07/2023 3551062274 MRS RADHA MOHAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG24130720230543340 13/07/2023 NAZEEMA 1613011005WL022872 NAZEEMA 00415 SBIN0005047 1998 1998 Processed 19/07/2023 3551062270 MR NAZEEMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG24130720230543343 13/07/2023 MEHARBAN 1613011005WL022872 MEHARBAN 00415 SBIN0005047 1998 1998 Processed 19/07/2023 3551062268 MEHARBAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-001/249
(Ummannoor) 		1613011005NRG24130720230543347 13/07/2023 Sheeja R 1613011005WL022872 Sheeja R 00415 SBIN0005047 1665 1665 Processed 19/07/2023 3551062272 MRS SHEEJA R STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/252
(Ummannoor) 		1613011005NRG24130720230543348 13/07/2023 Rajalekshmi S 1613011005WL022872 Rajalekshmi S 00415 SBIN0005047 1998 1998 Processed 19/07/2023 3551062271 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG24130720230543349 13/07/2023 Vasanthakumari D 1613011005WL022872 Vasanthakumari D 00415 SBIN0005047 1998 1998 Processed 19/07/2023 3551062269 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG24130720230543352 13/07/2023 SASIKALA 1613011005WL022872 SASIKALA 00415 SBIN0005047 1998 1998 Processed 19/07/2023 3551062273 MR SASIKALA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-019/239
(Ummannoor) 		1613011005NRG24130720230543365 13/07/2023 GEETHA K 1613011005WL022872 GEETHA K 00415 SBIN0005047 1665 1665 Processed 19/07/2023 3551062283 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 15318 15318
17 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG24130720230543367 13/07/2023 SUSAMMA SAM 1613011005WL022872 SUSAMMA SAM 00415 SBIN0070063 1998 1998 Processed 19/07/2023 3551062286 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG24130720230543338 13/07/2023 SUJA ANILKUMAR 1613011005WL022872 SUJA ANILKUMAR 00415 SBIN0070832 1998 1998 Processed 19/07/2023 3551062292 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG24130720230543353 13/07/2023 KUNJUMOL DANIEL 1613011005WL022872 KUNJUMOL DANIEL 00415 SBIN0070832 1998 1998 Processed 19/07/2023 3551062291 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG24130720230543357 13/07/2023 ANNAMMA C 1613011005WL022872 ANNAMMA C 00415 SBIN0070832 1665 1665 Processed 19/07/2023 3551062287 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-001/89
(Ummannoor) 		1613011005NRG24130720230543363 13/07/2023 LETTY SAJI 1613011005WL022872 LETTY SAJI 00415 SBIN0070832 1998 1998 Processed 19/07/2023 3551062289 LETTY SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG24130720230543364 13/07/2023 RADHAMANY 1613011005WL022872 RADHAMANY 00415 SBIN0070832 1998 1998 Processed 19/07/2023 3551062290 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 9657 9657
23 Vettikkavala KL-13-011-005-001/236
(Ummannoor) 		1613011005NRG24130720230543344 13/07/2023 BINDHU K 1613011005WL022872 BINDHU K 00462 UCBA0002906 1998 1998 Processed 19/07/2023 3551062280 BINDHU K CANARA BANK(508532)
24 Vettikkavala KL-13-011-005-001/240
(Ummannoor) 		1613011005NRG24130720230543345 13/07/2023 BINI C 1613011005WL022872 BINI C 00462 UCBA0002906 1665 1665 Processed 19/07/2023 3551062279 BINI C UCO BANK(607066)
25 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG24130720230543346 13/07/2023 Deepamole S 1613011005WL022872 Deepamole S 00462 UCBA0002906 1998 1998 Processed 19/07/2023 3551062276 DEEPAMOLE S HDFC BANK LTD(607152)
26 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG24130720230543354 13/07/2023 AJITHAKUMARI K O 1613011005WL022872 AJITHAKUMARI K O 00462 UCBA0002906 1665 1665 Processed 19/07/2023 3551062277 AJITHAKUMARI K O UCO BANK(607066)
27 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG24130720230543358 13/07/2023 VASANTHA V 1613011005WL022872 VASANTHA V 00462 UCBA0002906 1998 1998 Processed 19/07/2023 3551062281 VASANTHA V UCO BANK(607066)
28 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG24130720230543359 13/07/2023 USHA S 1613011005WL022872 USHA S 00462 UCBA0002906 1998 1998 Processed 19/07/2023 3551062282 USHA S UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG24130720230543360 13/07/2023 INDIRA P 1613011005WL022872 INDIRA P 00462 UCBA0002906 1998 1998 Processed 19/07/2023 3551062278 INDIRA P UCO BANK(607066)
SubTotal 13320 13320
30 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG24130720230543350 13/07/2023 ambika.s 1613011005WL022872 ambika.s 00468 UBIN0552801 1998 1998 Processed 19/07/2023 3551062285 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG24130720230543337 13/07/2023 LEYAMMA SAJI 1613011005WL022872 LEYAMMA SAJI 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551062259 LEYAMMA SAJI UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG24130720230543339 13/07/2023 MERCY K P 1613011005WL022872 MERCY K P 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551062260 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
33 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG24130720230543368 13/07/2023 Laila Bhai 1613011005WL022872 Laila Bhai 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551062284 LAILA BHAI UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG24130720230543369 13/07/2023 SREEDEVI AMMA 1613011005WL022872 SREEDEVI AMMA 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551062261 SREEDEVI AMMA UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_130723APB_FTO_297065 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011005_130723APB_FTO_297065 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011005_130723APB_FTO_297065 Federal Bank FDRL0001224 ODANAVATTOM 8991
4 Vettikkavala KL1613011005_130723APB_FTO_297065 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Vettikkavala KL1613011005_130723APB_FTO_297065 State Bank Of India SBIN0005047 KOTTARAKARA 15318
6 Vettikkavala KL1613011005_130723APB_FTO_297065 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011005_130723APB_FTO_297065 State Bank Of India SBIN0070832 ODANAVATTOM 9657
8 Vettikkavala KL1613011005_130723APB_FTO_297065 UCO Bank UCBA0002906 KOTTARAKARA 13320
9 Vettikkavala KL1613011005_130723APB_FTO_297065 Union Bank of India UBIN0552801 KOTTARAKKARA 1998
10 Vettikkavala KL1613011005_130723APB_FTO_297065 Union Bank of India UBIN0904091 Ummannoor 7992

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