Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:09:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_071023APB_FTO_562527
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-13-011-005-011/261
(Ummannoor) 		1613011005NRG24071020231150816 07/10/2023 Sheeba C 1613011005WL048059 Sheeba C 00078 CNRB0014514 1332 1332 Processed 11/11/2023 7361924579 SHEEBA C CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-011/288
(Ummannoor) 		1613011005NRG24071020231150818 07/10/2023 Manju 1613011005WL048059 Manju 00089 CBIN0280942 333 333 Processed 10/11/2023 7361924571 Mrs. MANJUMOL G CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
3 Vettikkavala KL-13-011-005-011/56
(Ummannoor) 		1613011005NRG24071020231150834 07/10/2023 Syamala 1613011005WL048059 Syamala 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7361924570 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-005-011/318
(Ummannoor) 		1613011005NRG24071020231150820 07/10/2023 K CHELLAMMA 1613011005WL048059 K CHELLAMMA 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7361924573 Mrs. Chellamma K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-011/383
(Ummannoor) 		1613011005NRG24071020231150824 07/10/2023 Bindhu K 1613011005WL048059 Bindhu K 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7361924575 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-013/322
(Ummannoor) 		1613011005NRG24071020231150839 07/10/2023 BINDHU K 1613011005WL048059 BINDHU K 00176 IDIB000A155 999 999 Processed 10/11/2023 7361924577 Mrs. Bindhu K INDIAN BANK(607105)
SubTotal 4329 4329
7 Vettikkavala KL-13-011-005-011/343
(Ummannoor) 		1613011005NRG24071020231150821 07/10/2023 PADMA 1613011005WL048059 PADMA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7361924580 MRS PADMAM B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-005-011/123
(Ummannoor) 		1613011005NRG24071020231150807 07/10/2023 George Baby 1613011005WL048059 George Baby 00415 SBIN0017842 333 333 Processed 11/11/2023 7361924574 GEORGE BABY KERALA GRAMIN BANK(607476)
SubTotal 333 333
9 Vettikkavala KL-13-011-005-011/261
(Ummannoor) 		1613011005NRG24071020231150815 07/10/2023 SARADA C 1613011005WL048059 SARADA C 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7361924578 MRS SARADA C STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-011/384
(Ummannoor) 		1613011005NRG24071020231150825 07/10/2023 Gopi R 1613011005WL048059 Gopi R 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7361924572 MR GOPI R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Vettikkavala KL-13-011-005-011/396
(Ummannoor) 		1613011005NRG24071020231150826 07/10/2023 Sivasankaran Pillai 1613011005WL048059 Sivasankaran Pillai 00468 UBIN0568520 1665 1665 Processed 11/11/2023 7361924576 SIVASANKARA PILLAI V UNION BANK OF INDIA(508500)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-005-011/122
(Ummannoor) 		1613011005NRG24071020231150806 07/10/2023 Anitha Kumary 1613011005WL048059 Anitha Kumary 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7361924566 ANITHA KUMARY I UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-011/136
(Ummannoor) 		1613011005NRG24071020231150808 07/10/2023 USHAKUMARI. K 1613011005WL048059 USHAKUMARI. K 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7361924568 USHAKUMARI K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-011/15
(Ummannoor) 		1613011005NRG24071020231150809 07/10/2023 Santhamma 1613011005WL048059 Santhamma 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7361924561 SANTHAMMA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-011/18
(Ummannoor) 		1613011005NRG24071020231150810 07/10/2023 Gracy 1613011005WL048059 Gracy 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7361924553 Mr. GRACY GEORGE INDIAN BANK(607105)
16 Vettikkavala KL-13-011-005-011/195
(Ummannoor) 		1613011005NRG24071020231150811 07/10/2023 Prabhavathy 1613011005WL048059 Prabhavathy 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7361924569 PRABHAVATHY S UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-011/2
(Ummannoor) 		1613011005NRG24071020231150812 07/10/2023 Rathnamma 1613011005WL048059 Rathnamma 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7361924557 Mrs. RETHNAMMA P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-005-011/20
(Ummannoor) 		1613011005NRG24071020231150813 07/10/2023 Bindhu 1613011005WL048059 Bindhu 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7361924584 BINDHU P FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-011/25
(Ummannoor) 		1613011005NRG24071020231150814 07/10/2023 Girija 1613011005WL048059 Girija 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7361924582 GIRIJA S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-011/275
(Ummannoor) 		1613011005NRG24071020231150817 07/10/2023 VILASINI 1613011005WL048059 VILASINI 00468 UBIN0904091 333 333 Processed 10/11/2023 7361924567 Mrs. VILASINI B INDIAN BANK(607105)
21 Vettikkavala KL-13-011-005-011/31
(Ummannoor) 		1613011005NRG24071020231150819 07/10/2023 Girija D 1613011005WL048059 Girija D 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7361924551 GIRIJA.D UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-011/36
(Ummannoor) 		1613011005NRG24071020231150822 07/10/2023 Omanayamma 1613011005WL048059 Omanayamma 00468 UBIN0904091 333 333 Processed 11/11/2023 7361924554 OMANAYAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-011/374
(Ummannoor) 		1613011005NRG24071020231150823 07/10/2023 Ajitha R 1613011005WL048059 Ajitha R 00468 UBIN0904091 999 999 Processed 11/11/2023 7361924581 AJITHA R UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-011/40
(Ummannoor) 		1613011005NRG24071020231150827 07/10/2023 Draupathy Amma E 1613011005WL048059 Draupathy Amma E 00468 UBIN0904091 999 999 Processed 11/11/2023 7361924564 DRAUPATHYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-011/41
(Ummannoor) 		1613011005NRG24071020231150828 07/10/2023 Sumangala Devi 1613011005WL048059 Sumangala Devi 00468 UBIN0904091 1665 1665 Processed 12/11/2023 7361924583 Sumangala Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Vettikkavala KL-13-011-005-011/45
(Ummannoor) 		1613011005NRG24071020231150829 07/10/2023 Suseela P V 1613011005WL048059 Suseela P V 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7361924559 SUSEELA P B INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-005-011/46
(Ummannoor) 		1613011005NRG24071020231150830 07/10/2023 Manju 1613011005WL048059 Manju 00468 UBIN0904091 666 666 Processed 11/11/2023 7361924556 MANJU UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-011/47
(Ummannoor) 		1613011005NRG24071020231150831 07/10/2023 Valsala Kumari 1613011005WL048059 Valsala Kumari 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7361924558 Mrs. C Valsala Kumari INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-011/50
(Ummannoor) 		1613011005NRG24071020231150832 07/10/2023 Usha Kumari 1613011005WL048059 Usha Kumari 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7361924552 Mrs. Ushakumari INDIAN BANK(607105)
30 Vettikkavala KL-13-011-005-011/54
(Ummannoor) 		1613011005NRG24071020231150833 07/10/2023 SAROJINI 1613011005WL048059 SAROJINI 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7361924560 SAROJINI UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-011/58
(Ummannoor) 		1613011005NRG24071020231150835 07/10/2023 Santha Sidharthan C 1613011005WL048059 Santha Sidharthan C 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7361924562 SANTHA SIDHARTHAN C UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-011/60
(Ummannoor) 		1613011005NRG24071020231150836 07/10/2023 Reena Babukutty 1613011005WL048059 Reena Babukutty 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7361924563 MRS REENA BABU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-011/67
(Ummannoor) 		1613011005NRG24071020231150837 07/10/2023 Gomathi 1613011005WL048059 Gomathi 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7361924565 GOMATHI UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-011/9
(Ummannoor) 		1613011005NRG24071020231150838 07/10/2023 Remadevi 1613011005WL048059 Remadevi 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7361924555 REMADEVI UNION BANK OF INDIA(508500)
SubTotal 32301 32301
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_071023APB_FTO_562527 Canara Bank CNRB0014514 AYOOR II 1332
2 Vettikkavala KL1613011005_071023APB_FTO_562527 Central Bank of India CBIN0280942 AYOOR 333
3 Vettikkavala KL1613011005_071023APB_FTO_562527 Federal Bank FDRL0001225 VALAKOM 1665
4 Vettikkavala KL1613011005_071023APB_FTO_562527 Indian Bank IDIB000A155 AYOOR 4329
5 Vettikkavala KL1613011005_071023APB_FTO_562527 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
6 Vettikkavala KL1613011005_071023APB_FTO_562527 State Bank Of India SBIN0017842 AYUR 333
7 Vettikkavala KL1613011005_071023APB_FTO_562527 State Bank Of India SBIN0070061 AYUR 2997
8 Vettikkavala KL1613011005_071023APB_FTO_562527 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
9 Vettikkavala KL1613011005_071023APB_FTO_562527 Union Bank of India UBIN0904091 Ummannoor 32301

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