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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:57:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_131023APB_FTO_586670
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-13-011-005-009/58
(Ummannoor) 		1613011005NRG24131020231199794 13/10/2023 Rajan K 1613011005WL050251 Rajan K 00078 CNRB0003581 666 666 Processed 10/11/2023 7353207965 RAJANACHARI K CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-009/193
(Ummannoor) 		1613011005NRG24131020231199775 13/10/2023 THANKAMANI 1613011005WL050251 THANKAMANI 00078 CNRB0014507 666 666 Processed 10/11/2023 7353207979 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 666 666
3 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG24131020231199777 13/10/2023 BINDHU M 1613011005WL050251 BINDHU M 00127 FDRL0001225 666 666 Processed 10/11/2023 7353207964 MRS BINDHU M STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24131020231199785 13/10/2023 VALSAMMA 1613011005WL050251 VALSAMMA 00127 FDRL0001225 666 666 Processed 10/11/2023 7353207962 VALSAMMA . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG24131020231199787 13/10/2023 Veena Sasidharan 1613011005WL050251 Veena Sasidharan 00127 FDRL0001225 666 666 Processed 10/11/2023 7353207963 MRS VEENA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24131020231199767 13/10/2023 Krishnan Kutty 1613011005WL050251 Krishnan Kutty 00176 IDIB000A155 333 333 Processed 10/11/2023 7353207969 Mr. K Krishnan Kutty INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG24131020231199781 13/10/2023 Shaji D V 1613011005WL050251 Shaji D V 00176 IDIB000A155 333 333 Processed 10/11/2023 7353207970 Mr. Shaji D V INDIAN BANK(607105)
8 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24131020231199789 13/10/2023 Janardhanan Achari 1613011005WL050251 Janardhanan Achari 00176 IDIB000A155 666 666 Processed 10/11/2023 7353207968 JANARDHANAN ACHARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG24131020231199779 13/10/2023 Sheela Kumary M 1613011005WL050251 Sheela Kumary M 00177 IOBA0001099 666 666 Processed 10/11/2023 7353207961 SHEELAKUMARI M DHANALAXMI BANK(607239)
SubTotal 666 666
10 Vettikkavala KL-13-011-005-009/314
(Ummannoor) 		1613011005NRG24131020231199784 13/10/2023 ANNAMMA PODICHI 1613011005WL050251 ANNAMMA PODICHI 00409 SIBL0000668 666 666 Processed 10/11/2023 7353207960 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
11 Vettikkavala KL-13-011-005-009/212
(Ummannoor) 		1613011005NRG24131020231199778 13/10/2023 LALITHAMMA 1613011005WL050251 LALITHAMMA 00415 SBIN0012880 666 666 Processed 10/11/2023 7353207980 LALITHAMMA N DHANALAXMI BANK(607239)
SubTotal 666 666
12 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24131020231199770 13/10/2023 VASANTHA KUMARI 1613011005WL050251 VASANTHA KUMARI 00415 SBIN0070833 666 666 Processed 10/11/2023 7353207974 VASANTHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-005-009/152
(Ummannoor) 		1613011005NRG24131020231199773 13/10/2023 SANTHA A 1613011005WL050251 SANTHA A 00415 SBIN0070833 666 666 Processed 10/11/2023 7353207973 MRS SANTHA A STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-009/206
(Ummannoor) 		1613011005NRG24131020231199776 13/10/2023 Jessy Kunjumon 1613011005WL050251 Jessy Kunjumon 00415 SBIN0070833 666 666 Processed 10/11/2023 7353207971 MR ALEXANDER T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG24131020231199780 13/10/2023 RETNAMMA N 1613011005WL050251 RETNAMMA N 00415 SBIN0070833 666 666 Processed 10/11/2023 7353207975 MRS RETNAMMA N STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG24131020231199783 13/10/2023 SAVITHRI A 1613011005WL050251 SAVITHRI A 00415 SBIN0070833 666 666 Processed 10/11/2023 7353207978 MRS SAVITHRI A STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG24131020231199796 13/10/2023 PONNAMMA M 1613011005WL050251 PONNAMMA M 00415 SBIN0070833 666 666 Processed 10/11/2023 7353207976 PONNAMMA DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG24131020231199797 13/10/2023 SIVAN KUTTY 1613011005WL050251 SIVAN KUTTY 00415 SBIN0070833 666 666 Processed 10/11/2023 7353207977 MR SIVAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG24131020231199788 13/10/2023 Suja S 1613011005WL050251 Suja S 00415 SBIN0070948 666 666 Processed 10/11/2023 7353207972 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Vettikkavala KL-13-011-005-007/357
(Ummannoor) 		1613011005NRG24131020231199765 13/10/2023 Chinnamma 1613011005WL050251 Chinnamma 00468 UBIN0904091 666 666 Processed 10/11/2023 7353207967 CHINNAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG24131020231199766 13/10/2023 SWARNA KUMARI 1613011005WL050251 SWARNA KUMARI 00468 UBIN0904091 666 666 Processed 10/11/2023 7353207985 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24131020231199768 13/10/2023 Subhadra Amma 1613011005WL050251 Subhadra Amma 00468 UBIN0904091 666 666 Processed 10/11/2023 7353207989 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG24131020231199769 13/10/2023 K .Baby Kutty 1613011005WL050251 K .Baby Kutty 00468 UBIN0904091 666 666 Processed 10/11/2023 7353207981 K BABYKUTTY UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG24131020231199771 13/10/2023 Santhamma.V 1613011005WL050251 Santhamma.V 00468 UBIN0904091 666 666 Processed 11/11/2023 7353207991 SANTHAMMA V KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG24131020231199772 13/10/2023 Susamma 1613011005WL050251 Susamma 00468 UBIN0904091 666 666 Processed 10/11/2023 7353207987 SUSAMMA . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24131020231199774 13/10/2023 Susan 1613011005WL050251 Susan 00468 UBIN0904091 666 666 Processed 10/11/2023 7353207988 MRS SOOSAMMA K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG24131020231199782 13/10/2023 Radhamonyamma .N 1613011005WL050251 Radhamonyamma .N 00468 UBIN0904091 666 666 Processed 10/11/2023 7353207990 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG24131020231199786 13/10/2023 Leelamma Mammachan 1613011005WL050251 Leelamma Mammachan 00468 UBIN0904091 333 333 Processed 10/11/2023 7353207992 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
29 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG24131020231199790 13/10/2023 Asha 1613011005WL050251 Asha 00468 UBIN0904091 666 666 Processed 10/11/2023 7353207966 ASHA KRISHNAN UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG24131020231199791 13/10/2023 Saraswathy Amma 1613011005WL050251 Saraswathy Amma 00468 UBIN0904091 666 666 Processed 10/11/2023 7353207986 SARASWATHY AMMA DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG24131020231199792 13/10/2023 Krishna Pillai 1613011005WL050251 Krishna Pillai 00468 UBIN0904091 666 666 Processed 10/11/2023 7353207984 KRISHNA PILLAI UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24131020231199793 13/10/2023 Sathy Rajan 1613011005WL050251 Sathy Rajan 00468 UBIN0904091 666 666 Processed 10/11/2023 7353207983 SATHI RAJAN FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-009/64
(Ummannoor) 		1613011005NRG24131020231199795 13/10/2023 Sumathy 1613011005WL050251 Sumathy 00468 UBIN0904091 666 666 Processed 10/11/2023 7353207982 SUMATHY FEDERAL BANK(607165)
SubTotal 8991 8991
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_131023APB_FTO_586670 Canara Bank CNRB0003581 AYOOR 666
2 Vettikkavala KL1613011005_131023APB_FTO_586670 Canara Bank CNRB0014507 KOTTARAKARA II 666
3 Vettikkavala KL1613011005_131023APB_FTO_586670 Federal Bank FDRL0001225 VALAKOM 1998
4 Vettikkavala KL1613011005_131023APB_FTO_586670 Indian Bank IDIB000A155 AYOOR 1332
5 Vettikkavala KL1613011005_131023APB_FTO_586670 Indian Overseas Bank IOBA0001099 THEVANNUR 666
6 Vettikkavala KL1613011005_131023APB_FTO_586670 South Indian Bank SIBL0000668 AYUR 666
7 Vettikkavala KL1613011005_131023APB_FTO_586670 State Bank Of India SBIN0012880 PANACHAVILA 666
8 Vettikkavala KL1613011005_131023APB_FTO_586670 State Bank Of India SBIN0070833 VALAKOM 4662
9 Vettikkavala KL1613011005_131023APB_FTO_586670 State Bank Of India SBIN0070948 PATTAZHI 666
10 Vettikkavala KL1613011005_131023APB_FTO_586670 Union Bank of India UBIN0904091 Ummannoor 8991

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