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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_200722APB_FTO_281441
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-13-011-005-002/187
(Ummannoor) 		1613011005NRG23200720220385584 20/07/2022 SISILIKUTTY. P 1613011005WL021661 SISILIKUTTY. P 00078 CNRB0002681 1555 1555 Processed 26/07/2022 3318559126 SISILIKUTTY P CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-002/280
(Ummannoor) 		1613011005NRG23200720220385592 20/07/2022 Bindhu G 1613011005WL021661 Bindhu G 00078 CNRB0002681 622 622 Processed 26/07/2022 3318559127 BINDHU G CANARA BANK(508532)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG23200720220385593 20/07/2022 Rethnamma T 1613011005WL021661 Rethnamma T 00127 FDRL0001036 1866 1866 Processed 26/07/2022 3318559124 RETNAMMA T FEDERAL BANK(607165)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG23200720220385587 20/07/2022 MARYKUTTY B 1613011005WL021661 MARYKUTTY B 00127 FDRL0001224 1866 1866 Processed 26/07/2022 3318559125 MARYKUTTY FEDERAL BANK(607165)
SubTotal 1866 1866
5 Vettikkavala KL-13-011-005-002/276
(Ummannoor) 		1613011005NRG23200720220385591 20/07/2022 REMA M 1613011005WL021661 REMA M 00409 SIBL0000105 1555 1555 Processed 26/07/2022 3318559115 MRS REMA M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG23200720220385588 20/07/2022 Usha 1613011005WL021661 Usha 00415 SBIN0005047 1866 1866 Processed 26/07/2022 3318559128 MRS USHA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG23200720220385594 20/07/2022 Thankamani G 1613011005WL021661 Thankamani G 00415 SBIN0005047 1244 1244 Processed 26/07/2022 3318559130 MRS THANKAMANI G STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-002/287
(Ummannoor) 		1613011005NRG23200720220385595 20/07/2022 Marykutty 1613011005WL021661 Marykutty 00415 SBIN0005047 1555 1555 Processed 26/07/2022 3318559129 MRS MARYKUTTY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG23200720220385597 20/07/2022 Gracy 1613011005WL021661 Gracy 00415 SBIN0005047 1866 1866 Processed 26/07/2022 3318559131 MRS GRACY STATE BANK OF INDIA(508548)
SubTotal 6531 6531
10 Vettikkavala KL-13-011-005-002/206
(Ummannoor) 		1613011005NRG23200720220385586 20/07/2022 Sara Philip 1613011005WL021661 Sara Philip 00415 SBIN0070063 1866 1866 Processed 26/07/2022 3318559134 MRS SARA PHILIP STATE BANK OF INDIA(508548)
SubTotal 1866 1866
11 Vettikkavala KL-13-011-005-002/303
(Ummannoor) 		1613011005NRG23200720220385596 20/07/2022 Vimala G 1613011005WL021661 Vimala G 00415 SBIN0070241 1866 1866 Processed 26/07/2022 3318559133 MRS VIMALA G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
12 Vettikkavala KL-13-011-005-002/242
(Ummannoor) 		1613011005NRG23200720220385589 20/07/2022 SUJAKUMARY V. P 1613011005WL021661 SUJAKUMARY V. P 00415 SBIN0070832 1555 1555 Processed 26/07/2022 3318559132 MRS SUJA KUMARY V P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
13 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG23200720220385583 20/07/2022 Gracy Kutty 1613011005WL021661 Gracy Kutty 00468 UBIN0904091 933 933 Processed 26/07/2022 3318559116 GRACYKUTTY UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG23200720220385585 20/07/2022 NIRMALA.B 1613011005WL021661 NIRMALA.B 00468 UBIN0904091 1866 1866 Processed 26/07/2022 3318559122 MRS NIRMALA B STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG23200720220385590 20/07/2022 J ASHOKAN 1613011005WL021661 J ASHOKAN 00468 UBIN0904091 1866 1866 Processed 26/07/2022 3318559123 J ASHOKAN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-002/48
(Ummannoor) 		1613011005NRG23200720220385603 20/07/2022 SANDHYA R 1613011005WL021661 SANDHYA R 00468 UBIN0904091 1866 1866 Processed 26/07/2022 3318559121 MRS SANDHYA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG23200720220385604 20/07/2022 MARY MATHEW 1613011005WL021661 MARY MATHEW 00468 UBIN0904091 1866 1866 Processed 26/07/2022 3318559118 MARY MATHEW UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-002/53
(Ummannoor) 		1613011005NRG23200720220385605 20/07/2022 Lalitha 1613011005WL021661 Lalitha 00468 UBIN0904091 933 933 Processed 26/07/2022 3318559119 LALITHA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-002/61
(Ummannoor) 		1613011005NRG23200720220385606 20/07/2022 Sheeja B 1613011005WL021661 Sheeja B 00468 UBIN0904091 1866 1866 Processed 26/07/2022 3318559120 SHEEJA B UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-002/93
(Ummannoor) 		1613011005NRG23200720220385607 20/07/2022 Bindhu 1613011005WL021661 Bindhu 00468 UBIN0904091 1866 1866 Processed 26/07/2022 3318559117 MRS BINDHU D STATE BANK OF INDIA(508548)
SubTotal 13062 13062
Total 32344 32344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200722APB_FTO_281441 Canara Bank CNRB0002681 KOTTARAKKARA 2177
2 Vettikkavala KL1613011005_200722APB_FTO_281441 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011005_200722APB_FTO_281441 Federal Bank FDRL0001224 ODANAVATTOM 1866
4 Vettikkavala KL1613011005_200722APB_FTO_281441 South Indian Bank SIBL0000105 KOTTARAKARA 1555
5 Vettikkavala KL1613011005_200722APB_FTO_281441 State Bank Of India SBIN0005047 KOTTARAKARA 6531
6 Vettikkavala KL1613011005_200722APB_FTO_281441 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
7 Vettikkavala KL1613011005_200722APB_FTO_281441 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1866
8 Vettikkavala KL1613011005_200722APB_FTO_281441 State Bank Of India SBIN0070832 ODANAVATTOM 1555
9 Vettikkavala KL1613011005_200722APB_FTO_281441 Union Bank of India UBIN0904091 Ummannoor 13062

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