Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:29:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010423APB_FTO_1590
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-13-011-005-017/416
(Ummannoor) 		1613011005NRG23010420232326246 01/04/2023 SARASWATHY AMMA 1613011005WL091120 SARASWATHY AMMA 00127 FDRL0001224 933 933 Processed 26/05/2023 1877632138 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 933 933
2 Vettikkavala KL-13-011-005-017/23
(Ummannoor) 		1613011005NRG23010420232326232 01/04/2023 SUSAMMA 1613011005WL091120 SUSAMMA 00415 SBIN0005047 933 933 Processed 26/05/2023 1877632140 MS SUSAMMA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/324
(Ummannoor) 		1613011005NRG23010420232326240 01/04/2023 Ambika 1613011005WL091120 Ambika 00415 SBIN0005047 933 933 Processed 26/05/2023 1877632139 MRS AMBIKA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-017/402
(Ummannoor) 		1613011005NRG23010420232326244 01/04/2023 Beena Mole 1613011005WL091120 Beena Mole 00415 SBIN0005047 933 933 Processed 26/05/2023 1877632141 BEENA MOL KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
5 Vettikkavala KL-13-011-005-017/262
(Ummannoor) 		1613011005NRG23010420232326236 01/04/2023 John G 1613011005WL091120 John G 00415 SBIN0070241 933 933 Processed 26/05/2023 1877632152 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 933 933
6 Vettikkavala KL-13-011-005-017/56-A
(Ummannoor) 		1613011005NRG23010420232326249 01/04/2023 Viji Saji 1613011005WL091120 Viji Saji 00415 SBIN0070833 933 933 Processed 26/05/2023 1877632151 MRS VIJI THOMAS STATE BANK OF INDIA(508548)
SubTotal 933 933
7 Vettikkavala KL-13-011-005-016/355
(Ummannoor) 		1613011005NRG23010420232326222 01/04/2023 SURENDRAN P G 1613011005WL091120 SURENDRAN P G 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632145 SURENDRAN PILLAI G SO GOPALA PILLA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-017/11
(Ummannoor) 		1613011005NRG23010420232326223 01/04/2023 Thankamma John 1613011005WL091120 Thankamma John 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632148 THANKAMMA JOHN UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-017/123
(Ummannoor) 		1613011005NRG23010420232326224 01/04/2023 Kamalamma 1613011005WL091120 Kamalamma 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632142 KAMALAMMA K UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-017/13
(Ummannoor) 		1613011005NRG23010420232326225 01/04/2023 reni mol 1613011005WL091120 reni mol 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632146 RENI MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-017/170
(Ummannoor) 		1613011005NRG23010420232326228 01/04/2023 Susamma Arjunan 1613011005WL091120 Susamma Arjunan 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632143 SUSAMMA ARJUNAN UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-017/184
(Ummannoor) 		1613011005NRG23010420232326229 01/04/2023 Chandrakala 1613011005WL091120 Chandrakala 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632127 CHANDRA KALA C UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-017/19
(Ummannoor) 		1613011005NRG23010420232326230 01/04/2023 B.GOPALAKRISHNA PILLAI 1613011005WL091120 B.GOPALAKRISHNA PILLAI 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632133 B GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-017/208
(Ummannoor) 		1613011005NRG23010420232326231 01/04/2023 SHEELA 1613011005WL091120 SHEELA 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632132 SHEELA BABY UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-017/254
(Ummannoor) 		1613011005NRG23010420232326234 01/04/2023 ANITHA VASU 1613011005WL091120 ANITHA VASU 00468 UBIN0904091 311 311 Processed 26/05/2023 1877632134 ANITHA VASU UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-017/261
(Ummannoor) 		1613011005NRG23010420232326235 01/04/2023 Sheela Baby 1613011005WL091120 Sheela Baby 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632144 SHEELA BABY UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-017/282
(Ummannoor) 		1613011005NRG23010420232326237 01/04/2023 VALSAMMA KUNJUMON 1613011005WL091120 VALSAMMA KUNJUMON 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632135 MRS VALSAMMA K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-017/307
(Ummannoor) 		1613011005NRG23010420232326238 01/04/2023 Kavitha 1613011005WL091120 Kavitha 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632136 KAVITHA V UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/336
(Ummannoor) 		1613011005NRG23010420232326241 01/04/2023 Suma Joy 1613011005WL091120 Suma Joy 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632129 SUMA JOY KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-017/337
(Ummannoor) 		1613011005NRG23010420232326242 01/04/2023 Jiji Chackochan 1613011005WL091120 Jiji Chackochan 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632130 JIJI CHACKOCHAN UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/378
(Ummannoor) 		1613011005NRG23010420232326243 01/04/2023 SREEKALA K 1613011005WL091120 SREEKALA K 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632137 MRS SREEKALA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-017/415
(Ummannoor) 		1613011005NRG23010420232326245 01/04/2023 BINU 1613011005WL091120 BINU 00468 UBIN0904091 622 622 Processed 26/05/2023 1877632128 BINU ABRAHAM UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/416-A
(Ummannoor) 		1613011005NRG23010420232326247 01/04/2023 george kutty 1613011005WL091120 george kutty 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632150 GEORGEKUTTY G UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/53
(Ummannoor) 		1613011005NRG23010420232326248 01/04/2023 SANTHOSH KUMAR G 1613011005WL091120 SANTHOSH KUMAR G 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632149 SANTHOSH KUMAR G UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/57
(Ummannoor) 		1613011005NRG23010420232326250 01/04/2023 SUJA RAJU 1613011005WL091120 SUJA RAJU 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632147 SUJA RAJU UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/7
(Ummannoor) 		1613011005NRG23010420232326251 01/04/2023 MURALEEDHARAN PILLAI 1613011005WL091120 MURALEEDHARAN PILLAI 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632126 MURALEEDHARAN PILLAI DHANALAXMI BANK(607239)
27 Vettikkavala KL-13-011-005-017/72
(Ummannoor) 		1613011005NRG23010420232326252 01/04/2023 Sathi Kumary 1613011005WL091120 Sathi Kumary 00468 UBIN0904091 933 933 Processed 26/05/2023 1877632131 Sathi Kumary DHANALAXMI BANK(607239)
SubTotal 18660 18660
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010423APB_FTO_1590 Federal Bank FDRL0001224 ODANAVATTOM 933
2 Vettikkavala KL1613011005_010423APB_FTO_1590 State Bank Of India SBIN0005047 KOTTARAKARA 2799
3 Vettikkavala KL1613011005_010423APB_FTO_1590 State Bank Of India SBIN0070241 KOTTARAKARA ADB 933
4 Vettikkavala KL1613011005_010423APB_FTO_1590 State Bank Of India SBIN0070833 VALAKOM 933
5 Vettikkavala KL1613011005_010423APB_FTO_1590 Union Bank of India UBIN0904091 Ummannoor 18660

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