Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270923APB_FTO_522982
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-13-011-005-020/215
(Ummannoor) 		1613011005NRG24270920231069414 27/09/2023 damayanthy 1613011005WL044389 damayanthy 00045 BARB0KOTTAR 1332 1332 Processed 09/11/2023 7260008215 DAMAYANTHY BANK OF BARODA(606985)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-020/136
(Ummannoor) 		1613011005NRG24270920231069408 27/09/2023 SASIKALA A 1613011005WL044389 SASIKALA A 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7260008211 SASIKALA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-020/236
(Ummannoor) 		1613011005NRG24270920231069417 27/09/2023 ABDUL AZEEZ 1613011005WL044389 ABDUL AZEEZ 00127 FDRL0001224 333 333 Processed 09/11/2023 7260008210 ABDUL AZEEZ FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-020/325
(Ummannoor) 		1613011005NRG24270920231069419 27/09/2023 Prasanthkumar 1613011005WL044389 Prasanthkumar 00127 FDRL0001224 333 333 Processed 09/11/2023 7260008212 PRASANTH KUMAR FEDERAL BANK(607165)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-005-020/120
(Ummannoor) 		1613011005NRG24270920231069403 27/09/2023 AJITHA KUMARY S 1613011005WL044389 AJITHA KUMARY S 00176 IDIB000K075 666 666 Processed 09/11/2023 7260008225 Mrs. AJITHA KUMARY S INDIAN BANK(607105)
SubTotal 666 666
6 Vettikkavala KL-13-011-005-020/85
(Ummannoor) 		1613011005NRG24270920231069427 27/09/2023 SHEELA 1613011005WL044389 SHEELA 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7260008236 SHEELA P UCO BANK(607066)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-001/349
(Ummannoor) 		1613011005NRG24270920231069401 27/09/2023 LISSY JOHN 1613011005WL044389 LISSY JOHN 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7260008220 MRS LISSY JOHN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/131
(Ummannoor) 		1613011005NRG24270920231069407 27/09/2023 LEELA C 1613011005WL044389 LEELA C 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7260008213 MRS LEELA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/192
(Ummannoor) 		1613011005NRG24270920231069411 27/09/2023 PARVATHY 1613011005WL044389 PARVATHY 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7260008222 MRS PARVATHY STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/200
(Ummannoor) 		1613011005NRG24270920231069412 27/09/2023 SYAMALA K 1613011005WL044389 SYAMALA K 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7260008216 SYAMALA UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-020/213
(Ummannoor) 		1613011005NRG24270920231069413 27/09/2023 Retnavally 1613011005WL044389 Retnavally 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7260008218 MRS RATHNAVALLI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/221
(Ummannoor) 		1613011005NRG24270920231069415 27/09/2023 Sathiyamma G 1613011005WL044389 Sathiyamma G 00415 SBIN0005047 1332 1332 Processed 09/11/2023 7260008221 SATHY AMMA G INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-005-020/352
(Ummannoor) 		1613011005NRG24270920231069421 27/09/2023 BASHEERA SIRAJUDEEN 1613011005WL044389 BASHEERA SIRAJUDEEN 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7260008235 MS BASHEERA SIRAJUDEEN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/355
(Ummannoor) 		1613011005NRG24270920231069422 27/09/2023 INDIRA C 1613011005WL044389 INDIRA C 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7260008217 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-005-020/367
(Ummannoor) 		1613011005NRG24270920231069423 27/09/2023 RAJI R 1613011005WL044389 RAJI R 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7260008223 MRS RAJI R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/59
(Ummannoor) 		1613011005NRG24270920231069425 27/09/2023 Vasanthakumary 1613011005WL044389 Vasanthakumary 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7260008219 MRS VASANTHA KUMARI C STATE BANK OF INDIA(508548)
SubTotal 15651 15651
17 Vettikkavala KL-13-011-005-019/391
(Ummannoor) 		1613011005NRG24270920231069402 27/09/2023 SUSEELA 1613011005WL044389 SUSEELA 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7260008226 MR SUSEELA L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/121
(Ummannoor) 		1613011005NRG24270920231069404 27/09/2023 Sreelatha 1613011005WL044389 Sreelatha 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7260008229 MRS SREELATHA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/128
(Ummannoor) 		1613011005NRG24270920231069405 27/09/2023 Jayanthi Harikumar 1613011005WL044389 Jayanthi Harikumar 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7260008233 MRS JAYANTHI HARIKUMAR STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/130
(Ummannoor) 		1613011005NRG24270920231069406 27/09/2023 Valsamma Francis 1613011005WL044389 Valsamma Francis 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7260008234 MRS VALSAMMA VALSAMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/146
(Ummannoor) 		1613011005NRG24270920231069409 27/09/2023 MINI B 1613011005WL044389 MINI B 00415 SBIN0070832 999 999 Processed 10/11/2023 7260008231 MRS MINI B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/332
(Ummannoor) 		1613011005NRG24270920231069420 27/09/2023 MANJUSHA R 1613011005WL044389 MANJUSHA R 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7260008232 MS MANJUSHA R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/43
(Ummannoor) 		1613011005NRG24270920231069424 27/09/2023 PRASEEDA S 1613011005WL044389 PRASEEDA S 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7260008230 MRS PRASEEDA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/87
(Ummannoor) 		1613011005NRG24270920231069428 27/09/2023 MARYKUTTY D 1613011005WL044389 MARYKUTTY D 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7260008227 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/93
(Ummannoor) 		1613011005NRG24270920231069429 27/09/2023 Minimol 1613011005WL044389 Minimol 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7260008228 MRS MINIMOL N STATE BANK OF INDIA(508548)
SubTotal 12987 12987
26 Vettikkavala KL-13-011-005-020/79
(Ummannoor) 		1613011005NRG24270920231069426 27/09/2023 ambily.o 1613011005WL044389 ambily.o 00462 UCBA0002906 1665 1665 Processed 10/11/2023 7260008214 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-005-020/183
(Ummannoor) 		1613011005NRG24270920231069410 27/09/2023 Lethika Kumary 1613011005WL044389 Lethika Kumary 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7260008208 MRS LATHIKA KUMARI B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/234-A
(Ummannoor) 		1613011005NRG24270920231069416 27/09/2023 Podiyamma 1613011005WL044389 Podiyamma 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7260008209 PODIYAMMA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-020/295
(Ummannoor) 		1613011005NRG24270920231069418 27/09/2023 shanima 1613011005WL044389 shanima 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7260008224 MRS SHANITHA N STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270923APB_FTO_522982 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011005_270923APB_FTO_522982 Federal Bank FDRL0001224 ODANAVATTOM 2331
3 Vettikkavala KL1613011005_270923APB_FTO_522982 Indian Bank IDIB000K075 KOTTARAKARA 666
4 Vettikkavala KL1613011005_270923APB_FTO_522982 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
5 Vettikkavala KL1613011005_270923APB_FTO_522982 State Bank Of India SBIN0005047 KOTTARAKARA 15651
6 Vettikkavala KL1613011005_270923APB_FTO_522982 State Bank Of India SBIN0070832 ODANAVATTOM 12987
7 Vettikkavala KL1613011005_270923APB_FTO_522982 UCO Bank UCBA0002906 KOTTARAKARA 1665
8 Vettikkavala KL1613011005_270923APB_FTO_522982 Union Bank of India UBIN0904091 Ummannoor 4329

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