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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:36:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_251023APB_FTO_627046
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-13-011-005-011/56
(Ummannoor) 		1613011005NRG24251020231302798 25/10/2023 Syamala 1613011005WL054846 Syamala 00127 FDRL0001225 999 999 Processed 27/11/2023 8020698358 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-011/318
(Ummannoor) 		1613011005NRG24251020231302785 25/10/2023 K CHELLAMMA 1613011005WL054846 K CHELLAMMA 00176 IDIB000A155 999 999 Processed 27/11/2023 8020698363 Mrs. Chellamma K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-011/383
(Ummannoor) 		1613011005NRG24251020231302789 25/10/2023 Bindhu K 1613011005WL054846 Bindhu K 00176 IDIB000A155 999 999 Processed 27/11/2023 8020698364 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-005-011/343
(Ummannoor) 		1613011005NRG24251020231302786 25/10/2023 PADMA 1613011005WL054846 PADMA 00177 IOBA0001099 999 999 Processed 27/11/2023 8020698361 MRS PADMAM B STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Vettikkavala KL-13-011-005-011/123
(Ummannoor) 		1613011005NRG24251020231302775 25/10/2023 George Baby 1613011005WL054846 George Baby 00415 SBIN0017842 999 999 Processed 27/11/2023 8020698366 GEORGE BABY KERALA GRAMIN BANK(607476)
SubTotal 999 999
6 Vettikkavala KL-13-011-005-011/261
(Ummannoor) 		1613011005NRG24251020231302783 25/10/2023 SARADA C 1613011005WL054846 SARADA C 00415 SBIN0070061 999 999 Processed 27/11/2023 8020698359 MRS SARADA C STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-011/384
(Ummannoor) 		1613011005NRG24251020231302790 25/10/2023 Gopi R 1613011005WL054846 Gopi R 00415 SBIN0070061 999 999 Processed 27/11/2023 8020698362 MR GOPI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-005-011/396
(Ummannoor) 		1613011005NRG24251020231302791 25/10/2023 Sivasankaran Pillai 1613011005WL054846 Sivasankaran Pillai 00468 UBIN0568520 666 666 Processed 27/11/2023 8020698365 SIVASANKARA PILLAI V UNION BANK OF INDIA(508500)
SubTotal 666 666
9 Vettikkavala KL-13-011-005-011/122
(Ummannoor) 		1613011005NRG24251020231302774 25/10/2023 Anitha Kumary 1613011005WL054846 Anitha Kumary 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698355 ANITHA KUMARY I UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-011/136
(Ummannoor) 		1613011005NRG24251020231302776 25/10/2023 USHAKUMARI. K 1613011005WL054846 USHAKUMARI. K 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698356 USHAKUMARI K UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-011/15
(Ummannoor) 		1613011005NRG24251020231302777 25/10/2023 Santhamma 1613011005WL054846 Santhamma 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698345 SANTHAMMA UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-011/19
(Ummannoor) 		1613011005NRG24251020231302778 25/10/2023 Krishnakumary 1613011005WL054846 Krishnakumary 00468 UBIN0904091 333 333 Processed 27/11/2023 8020698346 MRS KRISHNA KUMARY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-011/195
(Ummannoor) 		1613011005NRG24251020231302779 25/10/2023 Prabhavathy 1613011005WL054846 Prabhavathy 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698357 PRABHAVATHY S UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-011/2
(Ummannoor) 		1613011005NRG24251020231302780 25/10/2023 Rathnamma 1613011005WL054846 Rathnamma 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698347 Mrs. RETHNAMMA P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-005-011/20
(Ummannoor) 		1613011005NRG24251020231302781 25/10/2023 Bindhu 1613011005WL054846 Bindhu 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698343 BINDHU P FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-011/25
(Ummannoor) 		1613011005NRG24251020231302782 25/10/2023 Girija 1613011005WL054846 Girija 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698344 GIRIJA S UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-011/31
(Ummannoor) 		1613011005NRG24251020231302784 25/10/2023 Girija D 1613011005WL054846 Girija D 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698338 GIRIJA.D UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-011/36
(Ummannoor) 		1613011005NRG24251020231302787 25/10/2023 Omanayamma 1613011005WL054846 Omanayamma 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698340 OMANAYAMMA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-011/374
(Ummannoor) 		1613011005NRG24251020231302788 25/10/2023 Ajitha R 1613011005WL054846 Ajitha R 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698360 AJITHA R UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-011/41
(Ummannoor) 		1613011005NRG24251020231302792 25/10/2023 Sumangala Devi 1613011005WL054846 Sumangala Devi 00468 UBIN0904091 999 999 Processed 28/11/2023 8020698353 Sumangala Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-005-011/45
(Ummannoor) 		1613011005NRG24251020231302793 25/10/2023 Suseela P V 1613011005WL054846 Suseela P V 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698354 SUSEELA P B INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-005-011/46
(Ummannoor) 		1613011005NRG24251020231302794 25/10/2023 Manju 1613011005WL054846 Manju 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698342 MANJU UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-011/47
(Ummannoor) 		1613011005NRG24251020231302795 25/10/2023 Valsala Kumari 1613011005WL054846 Valsala Kumari 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698348 Mrs. C Valsala Kumari INDIAN BANK(607105)
24 Vettikkavala KL-13-011-005-011/50
(Ummannoor) 		1613011005NRG24251020231302796 25/10/2023 Usha Kumari 1613011005WL054846 Usha Kumari 00468 UBIN0904091 666 666 Processed 27/11/2023 8020698339 Mrs. Ushakumari INDIAN BANK(607105)
25 Vettikkavala KL-13-011-005-011/54
(Ummannoor) 		1613011005NRG24251020231302797 25/10/2023 SAROJINI 1613011005WL054846 SAROJINI 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698349 SAROJINI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/58
(Ummannoor) 		1613011005NRG24251020231302799 25/10/2023 Santha Sidharthan C 1613011005WL054846 Santha Sidharthan C 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698350 SANTHA SIDHARTHAN C UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-011/60
(Ummannoor) 		1613011005NRG24251020231302800 25/10/2023 Reena Babukutty 1613011005WL054846 Reena Babukutty 00468 UBIN0904091 666 666 Processed 27/11/2023 8020698351 MRS REENA BABU STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-011/67
(Ummannoor) 		1613011005NRG24251020231302801 25/10/2023 Gomathi 1613011005WL054846 Gomathi 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698352 GOMATHI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-011/9
(Ummannoor) 		1613011005NRG24251020231302802 25/10/2023 Remadevi 1613011005WL054846 Remadevi 00468 UBIN0904091 999 999 Processed 27/11/2023 8020698341 REMADEVI UNION BANK OF INDIA(508500)
SubTotal 19647 19647
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_251023APB_FTO_627046 Federal Bank FDRL0001225 VALAKOM 999
2 Vettikkavala KL1613011005_251023APB_FTO_627046 Indian Bank IDIB000A155 AYOOR 1998
3 Vettikkavala KL1613011005_251023APB_FTO_627046 Indian Overseas Bank IOBA0001099 THEVANNUR 999
4 Vettikkavala KL1613011005_251023APB_FTO_627046 State Bank Of India SBIN0017842 AYUR 999
5 Vettikkavala KL1613011005_251023APB_FTO_627046 State Bank Of India SBIN0070061 AYUR 1998
6 Vettikkavala KL1613011005_251023APB_FTO_627046 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
7 Vettikkavala KL1613011005_251023APB_FTO_627046 Union Bank of India UBIN0904091 Ummannoor 19647

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