Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_120123APB_FTO_939010
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-13-011-005-017/27
(Ummannoor) 		1613011005NRG23120120231581954 12/01/2023 Vijayakumary 1613011005WL068235 Vijayakumary 00078 CNRB0002681 1866 1866 Processed 01/02/2023 8308743908 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-017/286
(Ummannoor) 		1613011005NRG23120120231581955 12/01/2023 MONYMOLE T 1613011005WL068235 MONYMOLE T 00127 FDRL0001036 1866 1866 Processed 01/02/2023 8308743905 MRS MANI MOL T STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/427
(Ummannoor) 		1613011005NRG23120120231581967 12/01/2023 SUSAMMA G 1613011005WL068235 SUSAMMA G 00127 FDRL0001036 1866 1866 Processed 01/02/2023 8308743904 SUSAMMA G FEDERAL BANK(607165)
SubTotal 3732 3732
4 Vettikkavala KL-13-011-005-017/293
(Ummannoor) 		1613011005NRG23120120231581957 12/01/2023 RENJU E 1613011005WL068235 RENJU E 00127 FDRL0001224 1555 1555 Processed 01/02/2023 8308743906 RANJU E UNION BANK OF INDIA(508500)
SubTotal 1555 1555
5 Vettikkavala KL-13-011-005-017/298
(Ummannoor) 		1613011005NRG23120120231581958 12/01/2023 PRASANNA C 1613011005WL068235 PRASANNA C 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8308743909 MRS PRASANNA C STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/379
(Ummannoor) 		1613011005NRG23120120231581963 12/01/2023 ANITHAKUMARI A 1613011005WL068235 ANITHAKUMARI A 00415 SBIN0005047 622 622 Processed 01/02/2023 8308743907 MRS ANITHAKUMARI A STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-017/403
(Ummannoor) 		1613011005NRG23120120231581966 12/01/2023 REKHA R 1613011005WL068235 REKHA R 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8308743910 MRS REKHA R STATE BANK OF INDIA(508548)
SubTotal 4354 4354
8 Vettikkavala KL-13-011-005-017/393
(Ummannoor) 		1613011005NRG23120120231581964 12/01/2023 KAMALAMMA B 1613011005WL068235 KAMALAMMA B 00415 SBIN0070063 933 933 Processed 01/02/2023 8308743923 MR KAMALAMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-017/8
(Ummannoor) 		1613011005NRG23120120231581972 12/01/2023 BALAKRISHNAN ACHARY P N 1613011005WL068235 BALAKRISHNAN ACHARY P N 00415 SBIN0070063 1866 1866 Processed 01/02/2023 8308743922 MR BALAKRISHNAN ACHARY P N STATE BANK OF INDIA(508548)
SubTotal 2799 2799
10 Vettikkavala KL-13-011-005-017/124
(Ummannoor) 		1613011005NRG23120120231581940 12/01/2023 Marykutty 1613011005WL068235 Marykutty 00415 SBIN0070241 1555 1555 Processed 01/02/2023 8308743918 MRS MARYKUTTY D STATE BANK OF INDIA(508548)
SubTotal 1555 1555
11 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG23120120231581961 12/01/2023 Ammini T Baby 1613011005WL068235 Ammini T Baby 00415 SBIN0070272 1866 1866 Processed 01/02/2023 8308743919 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
12 Vettikkavala KL-13-011-005-017/243
(Ummannoor) 		1613011005NRG23120120231581950 12/01/2023 JAGADAMMA G 1613011005WL068235 JAGADAMMA G 00415 SBIN0070832 622 622 Processed 01/02/2023 8308743924 MRS JAGADAMMA G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG23120120231581960 12/01/2023 USHAKUMARY R 1613011005WL068235 USHAKUMARY R 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8308743920 USHAKUMARY R UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG23120120231581965 12/01/2023 SATHI 1613011005WL068235 SATHI 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8308743921 SATHI FEDERAL BANK(607165)
SubTotal 4354 4354
15 Vettikkavala KL-13-011-005-017/115
(Ummannoor) 		1613011005NRG23120120231581936 12/01/2023 Viswanathan Pillai 1613011005WL068235 Viswanathan Pillai 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308743914 VISWANATHAN PILLAI UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-017/116
(Ummannoor) 		1613011005NRG23120120231581937 12/01/2023 Lekha 1613011005WL068235 Lekha 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308743896 SREELEKHA.L. UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG23120120231581938 12/01/2023 Thankachan 1613011005WL068235 Thankachan 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308743915 THANKACHAN K UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG23120120231581939 12/01/2023 Chinnamma D 1613011005WL068235 Chinnamma D 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308743917 Mrs. CHINNAMA D INDIAN BANK(607105)
19 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG23120120231581941 12/01/2023 Radhamaniamma 1613011005WL068235 Radhamaniamma 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308743912 RADHAMANIAMMA UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/138
(Ummannoor) 		1613011005NRG23120120231581943 12/01/2023 Thankamma 1613011005WL068235 Thankamma 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8308743899 THANKAMMA K CANARA BANK(508532)
21 Vettikkavala KL-13-011-005-017/144
(Ummannoor) 		1613011005NRG23120120231581944 12/01/2023 Remani 1613011005WL068235 Remani 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308743902 REMANI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG23120120231581947 12/01/2023 Remya S 1613011005WL068235 Remya S 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308743903 REMYA S UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/235
(Ummannoor) 		1613011005NRG23120120231581948 12/01/2023 Saradamani Amma 1613011005WL068235 Saradamani Amma 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308743916 SARADAMANIAMMA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG23120120231581949 12/01/2023 SINDHU 1613011005WL068235 SINDHU 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308743898 SINDHU UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/292
(Ummannoor) 		1613011005NRG23120120231581956 12/01/2023 GOPINADHAN PILLAI B 1613011005WL068235 GOPINADHAN PILLAI B 00468 UBIN0904091 933 933 Processed 01/02/2023 8308743901 GOPINADHAN PILLAI B UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG23120120231581959 12/01/2023 Ushakumari N 1613011005WL068235 Ushakumari N 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308743900 Ushakumari N DHANALAXMI BANK(607239)
27 Vettikkavala KL-13-011-005-017/45
(Ummannoor) 		1613011005NRG23120120231581969 12/01/2023 Molly 1613011005WL068235 Molly 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8308743895 MOLLY RAJAN W/O RAJAN GHEEVARGESE UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG23120120231581971 12/01/2023 Podiyamma 1613011005WL068235 Podiyamma 00468 UBIN0904091 311 311 Processed 01/02/2023 8308743913 PODIYAMMA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-017/97
(Ummannoor) 		1613011005NRG23120120231581973 12/01/2023 Laly Kunjukutty 1613011005WL068235 Laly Kunjukutty 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308743897 LALY KUNJUKUTTY UNION BANK OF INDIA(508500)
SubTotal 23636 23636
30 Vettikkavala KL-13-011-005-017/447-A
(Ummannoor) 		1613011005NRG23120120231581968 12/01/2023 USHA.O 1613011005WL068235 USHA.O 00657 KLGB0040754 1866 1866 Processed 01/02/2023 8308743911 USHA O KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
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_120123APB_FTO_939010 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011005_120123APB_FTO_939010 Federal Bank FDRL0001036 KOTTARAKKARA 3732
3 Vettikkavala KL1613011005_120123APB_FTO_939010 Federal Bank FDRL0001224 ODANAVATTOM 1555
4 Vettikkavala KL1613011005_120123APB_FTO_939010 State Bank Of India SBIN0005047 KOTTARAKARA 4354
5 Vettikkavala KL1613011005_120123APB_FTO_939010 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2799
6 Vettikkavala KL1613011005_120123APB_FTO_939010 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1555
7 Vettikkavala KL1613011005_120123APB_FTO_939010 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
8 Vettikkavala KL1613011005_120123APB_FTO_939010 State Bank Of India SBIN0070832 ODANAVATTOM 4354
9 Vettikkavala KL1613011005_120123APB_FTO_939010 Union Bank of India UBIN0904091 Ummannoor 23636
10 Vettikkavala KL1613011005_120123APB_FTO_939010 Kerala Gramin Bank KLGB0040754 UMMANOOR 1866

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