Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010323APB_FTO_1069135
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-13-011-005-012/216
(Ummannoor) 		1613011005NRG23010320231799597 01/03/2023 NANDINI B 1613011005WL077526 NANDINI B 00127 FDRL0001225 1866 1866 Processed 22/03/2023 0014107785 NANDINI B FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/306
(Ummannoor) 		1613011005NRG23010320231799604 01/03/2023 ROSAMMA 1613011005WL077526 ROSAMMA 00127 FDRL0001225 1555 1555 Processed 22/03/2023 0014107786 ROSAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-012/314
(Ummannoor) 		1613011005NRG23010320231799605 01/03/2023 GRACY KUTTY A T 1613011005WL077526 GRACY KUTTY A T 00127 FDRL0001225 1866 1866 Processed 22/03/2023 0014107790 GRACY KUTTY A T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG23010320231799616 01/03/2023 ACHANKUNJU 1613011005WL077526 ACHANKUNJU 00127 FDRL0001225 1866 1866 Processed 22/03/2023 0014107789 ACHANKUNJU P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/245
(Ummannoor) 		1613011005NRG23010320231799624 01/03/2023 SARAMMA 1613011005WL077526 SARAMMA 00127 FDRL0001225 1555 1555 Processed 22/03/2023 0014107787 SARAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-014/246
(Ummannoor) 		1613011005NRG23010320231799625 01/03/2023 BABU Y 1613011005WL077526 BABU Y 00127 FDRL0001225 1866 1866 Processed 22/03/2023 0014107792 Y BABU FEDERAL BANK(607165)
SubTotal 10574 10574
7 Vettikkavala KL-13-011-005-012/303
(Ummannoor) 		1613011005NRG23010320231799602 01/03/2023 RADHAMANI 1613011005WL077526 RADHAMANI 00415 SBIN0012880 2177 2177 Processed 22/03/2023 0014107783 MS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
8 Vettikkavala KL-13-011-005-012/350
(Ummannoor) 		1613011005NRG23010320231799606 01/03/2023 SUJALA MANOJ 1613011005WL077526 SUJALA MANOJ 00415 SBIN0070061 311 311 Processed 22/03/2023 0014107795 MRS SUJALA MANOJ STATE BANK OF INDIA(508548)
SubTotal 311 311
9 Vettikkavala KL-13-011-005-012/304
(Ummannoor) 		1613011005NRG23010320231799603 01/03/2023 LINCY RAJU 1613011005WL077526 LINCY RAJU 00415 SBIN0070833 1866 1866 Processed 22/03/2023 0014107794 LINCY RAJU KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-005-013/187
(Ummannoor) 		1613011005NRG23010320231799623 01/03/2023 SREEJA S 1613011005WL077526 SREEJA S 00415 SBIN0070833 1866 1866 Processed 22/03/2023 0014107796 SREEJA S UNION BANK OF INDIA(508500)
SubTotal 3732 3732
11 Vettikkavala KL-13-011-005-012/104
(Ummannoor) 		1613011005NRG23010320231799593 01/03/2023 SOOSAMMA K 1613011005WL077526 SOOSAMMA K 00468 UBIN0904091 1866 1866 Processed 22/03/2023 0014107764 SUSAMMA K ALAS ROSAMMA UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/105
(Ummannoor) 		1613011005NRG23010320231799594 01/03/2023 AMMINI 1613011005WL077526 AMMINI 00468 UBIN0904091 1555 1555 Processed 22/03/2023 0014107782 AMMINI UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG23010320231799595 01/03/2023 NASEERA BEEVI 1613011005WL077526 NASEERA BEEVI 00468 UBIN0904091 1555 1555 Processed 22/03/2023 0014107774 NASEERA BEEVI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/208
(Ummannoor) 		1613011005NRG23010320231799596 01/03/2023 Sreedevi.J 1613011005WL077526 Sreedevi.J 00468 UBIN0904091 1555 1555 Processed 22/03/2023 0014107767 SREEDEVI J FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-012/27
(Ummannoor) 		1613011005NRG23010320231799599 01/03/2023 Nisha R 1613011005WL077526 Nisha R 00468 UBIN0904091 1866 1866 Processed 22/03/2023 0014107771 NISHA R UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-012/283
(Ummannoor) 		1613011005NRG23010320231799600 01/03/2023 VARADAKUMARI 1613011005WL077526 VARADAKUMARI 00468 UBIN0904091 2177 2177 Processed 22/03/2023 0014107766 VARADA KUMARI D CANARA BANK(508532)
17 Vettikkavala KL-13-011-005-012/295
(Ummannoor) 		1613011005NRG23010320231799601 01/03/2023 NEETHU MOHAN 1613011005WL077526 NEETHU MOHAN 00468 UBIN0904091 2177 2177 Processed 22/03/2023 0014107784 NEETHU MOHAN UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-012/41
(Ummannoor) 		1613011005NRG23010320231799607 01/03/2023 Animol 1613011005WL077526 Animol 00468 UBIN0904091 2177 2177 Processed 22/03/2023 0014107775 ANIMOL UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/43
(Ummannoor) 		1613011005NRG23010320231799608 01/03/2023 KUSALAKUMARI.R 1613011005WL077526 KUSALAKUMARI.R 00468 UBIN0904091 2177 2177 Processed 22/03/2023 0014107776 KUSALAKUMARI.R UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG23010320231799610 01/03/2023 Valsala 1613011005WL077526 Valsala 00468 UBIN0904091 2177 2177 Processed 22/03/2023 0014107769 VALSALA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/47
(Ummannoor) 		1613011005NRG23010320231799611 01/03/2023 ANANDAVALLY AMMA 1613011005WL077526 ANANDAVALLY AMMA 00468 UBIN0904091 2177 2177 Processed 22/03/2023 0014107781 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/52
(Ummannoor) 		1613011005NRG23010320231799612 01/03/2023 MANJU MOHAN 1613011005WL077526 MANJU MOHAN 00468 UBIN0904091 1555 1555 Processed 22/03/2023 0014107777 Mrs. MANJU MOHAN CENTRAL BANK OF INDIA(607115)
23 Vettikkavala KL-13-011-005-012/53
(Ummannoor) 		1613011005NRG23010320231799613 01/03/2023 Chandrika T 1613011005WL077526 Chandrika T 00468 UBIN0904091 622 622 Processed 22/03/2023 0014107765 CHANDRIKA T UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/68
(Ummannoor) 		1613011005NRG23010320231799614 01/03/2023 Kamalamma 1613011005WL077526 Kamalamma 00468 UBIN0904091 2177 2177 Processed 22/03/2023 0014107788 KAMALAMMA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG23010320231799615 01/03/2023 Rosamma E I 1613011005WL077526 Rosamma E I 00468 UBIN0904091 1866 1866 Processed 22/03/2023 0014107770 ROSAMMA E I UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/74
(Ummannoor) 		1613011005NRG23010320231799617 01/03/2023 Mini.T 1613011005WL077526 Mini.T 00468 UBIN0904091 1866 1866 Processed 22/03/2023 0014107778 MINI T UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/77
(Ummannoor) 		1613011005NRG23010320231799618 01/03/2023 RADHAMANI AMMA 1613011005WL077526 RADHAMANI AMMA 00468 UBIN0904091 2177 2177 Processed 22/03/2023 0014107773 RADHAMANYAMMA D UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/81
(Ummannoor) 		1613011005NRG23010320231799619 01/03/2023 Sini 1613011005WL077526 Sini 00468 UBIN0904091 2177 2177 Processed 22/03/2023 0014107772 SINI K KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-012/85
(Ummannoor) 		1613011005NRG23010320231799620 01/03/2023 Binu.R 1613011005WL077526 Binu.R 00468 UBIN0904091 2177 2177 Processed 22/03/2023 0014107779 BINU FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-012/93
(Ummannoor) 		1613011005NRG23010320231799621 01/03/2023 ALPHONSAMMA BINU 1613011005WL077526 ALPHONSAMMA BINU 00468 UBIN0904091 1866 1866 Processed 22/03/2023 0014107768 ALPHONSAMMA BINU UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-012/99
(Ummannoor) 		1613011005NRG23010320231799622 01/03/2023 BINIMOL R 1613011005WL077526 BINIMOL R 00468 UBIN0904091 2177 2177 Processed 22/03/2023 0014107780 BINIMOL S R UNION BANK OF INDIA(508500)
SubTotal 40119 40119
32 Vettikkavala KL-13-011-005-012/435
(Ummannoor) 		1613011005NRG23010320231799609 01/03/2023 Nisha George 1613011005WL077526 Nisha George 00657 KLGB0040589 1555 1555 Processed 22/03/2023 0014107791 NISHA GEORGE KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
33 Vettikkavala KL-13-011-005-012/231
(Ummannoor) 		1613011005NRG23010320231799598 01/03/2023 Sheeba Shaji 1613011005WL077526 Sheeba Shaji 00657 KLGB0040754 1244 1244 Processed 22/03/2023 0014107793 SHEEBA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 59712 59712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010323APB_FTO_1069135 Federal Bank FDRL0001225 VALAKOM 10574
2 Vettikkavala KL1613011005_010323APB_FTO_1069135 State Bank Of India SBIN0012880 PANACHAVILA 2177
3 Vettikkavala KL1613011005_010323APB_FTO_1069135 State Bank Of India SBIN0070061 AYUR 311
4 Vettikkavala KL1613011005_010323APB_FTO_1069135 State Bank Of India SBIN0070833 VALAKOM 3732
5 Vettikkavala KL1613011005_010323APB_FTO_1069135 Union Bank of India UBIN0904091 Ummannoor 40119
6 Vettikkavala KL1613011005_010323APB_FTO_1069135 Kerala Gramin Bank KLGB0040589 AYOOR 1555
7 Vettikkavala KL1613011005_010323APB_FTO_1069135 Kerala Gramin Bank KLGB0040754 UMMANOOR 1244

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