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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:38:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_090623APB_FTO_183776
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-13-011-005-020/18
(Ummannoor) 		1613011005NRG24090620230328788 09/06/2023 RENUKA BHAI G 1613011005WL013758 RENUKA BHAI G 00078 CNRB0002681 1332 1332 Processed 16/06/2023 2605468643 RENUKA BHAI G CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG24090620230328763 09/06/2023 Subi John 1613011005WL013758 Subi John 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605468630 SUBI JOHN UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-001/97
(Ummannoor) 		1613011005NRG24090620230328786 09/06/2023 ALIYAMMA KURIYAN 1613011005WL013758 ALIYAMMA KURIYAN 00127 FDRL0001036 333 333 Processed 16/06/2023 2605468629 ALEYAMMA KURIAN FEDERAL BANK(607165)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-005-001/224
(Ummannoor) 		1613011005NRG24090620230328762 09/06/2023 KUNJUMOL K 1613011005WL013758 KUNJUMOL K 00127 FDRL0001224 1665 1665 Processed 16/06/2023 2605468632 KUNJUMOL K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG24090620230328772 09/06/2023 RAJENDRAN PILLAI 1613011005WL013758 RAJENDRAN PILLAI 00127 FDRL0001224 1998 1998 Processed 16/06/2023 2605468631 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-001/317
(Ummannoor) 		1613011005NRG24090620230328776 09/06/2023 ANITHA KUMARI 1613011005WL013758 ANITHA KUMARI 00127 FDRL0001224 1665 1665 Processed 16/06/2023 2605468633 ANITHAJAYAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG24090620230328782 09/06/2023 SARASWATHY AMMA 1613011005WL013758 SARASWATHY AMMA 00127 FDRL0001224 1998 1998 Processed 16/06/2023 2605468635 SARASWATHYAMMA R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG24090620230328783 09/06/2023 USHA KUMARY 1613011005WL013758 USHA KUMARY 00127 FDRL0001224 1998 1998 Processed 16/06/2023 2605468634 USHA KUMARY FEDERAL BANK(607165)
SubTotal 9324 9324
9 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG24090620230328777 09/06/2023 RATNAVALLI B 1613011005WL013758 RATNAVALLI B 00176 IDIB000K075 1998 1998 Processed 16/06/2023 2605468656 Mrs. Rethnavalli INDIAN BANK(607105)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-001/157
(Ummannoor) 		1613011005NRG24090620230328757 09/06/2023 RADHA MOHAN 1613011005WL013758 RADHA MOHAN 00415 SBIN0005047 1665 1665 Processed 16/06/2023 2605468642 MRS RADHA MOHAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG24090620230328761 09/06/2023 NAZEEMA 1613011005WL013758 NAZEEMA 00415 SBIN0005047 1998 1998 Processed 16/06/2023 2605468638 MR NAZEEMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG24090620230328764 09/06/2023 MEHARBAN 1613011005WL013758 MEHARBAN 00415 SBIN0005047 1998 1998 Processed 16/06/2023 2605468636 MEHARBAN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/249
(Ummannoor) 		1613011005NRG24090620230328768 09/06/2023 Sheeja R 1613011005WL013758 Sheeja R 00415 SBIN0005047 1998 1998 Processed 16/06/2023 2605468640 MRS SHEEJA R STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/252
(Ummannoor) 		1613011005NRG24090620230328769 09/06/2023 Rajalekshmi S 1613011005WL013758 Rajalekshmi S 00415 SBIN0005047 1998 1998 Processed 16/06/2023 2605468639 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG24090620230328770 09/06/2023 Vasanthakumari D 1613011005WL013758 Vasanthakumari D 00415 SBIN0005047 1332 1332 Processed 16/06/2023 2605468637 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG24090620230328773 09/06/2023 SASIKALA 1613011005WL013758 SASIKALA 00415 SBIN0005047 1998 1998 Processed 16/06/2023 2605468641 MR SASIKALA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-019/239
(Ummannoor) 		1613011005NRG24090620230328787 09/06/2023 GEETHA K 1613011005WL013758 GEETHA K 00415 SBIN0005047 1998 1998 Processed 16/06/2023 2605468651 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 14985 14985
18 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG24090620230328789 09/06/2023 SUSAMMA SAM 1613011005WL013758 SUSAMMA SAM 00415 SBIN0070063 1998 1998 Processed 16/06/2023 2605468654 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG24090620230328759 09/06/2023 SUJA ANILKUMAR 1613011005WL013758 SUJA ANILKUMAR 00415 SBIN0070832 1998 1998 Processed 16/06/2023 2605468660 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG24090620230328774 09/06/2023 KUNJUMOL DANIEL 1613011005WL013758 KUNJUMOL DANIEL 00415 SBIN0070832 1998 1998 Processed 16/06/2023 2605468659 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG24090620230328778 09/06/2023 ANNAMMA C 1613011005WL013758 ANNAMMA C 00415 SBIN0070832 1665 1665 Processed 16/06/2023 2605468655 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-001/89
(Ummannoor) 		1613011005NRG24090620230328784 09/06/2023 LETTY SAJI 1613011005WL013758 LETTY SAJI 00415 SBIN0070832 1998 1998 Processed 16/06/2023 2605468657 LETTY SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG24090620230328785 09/06/2023 RADHAMANY 1613011005WL013758 RADHAMANY 00415 SBIN0070832 1998 1998 Processed 16/06/2023 2605468658 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 9657 9657
24 Vettikkavala KL-13-011-005-001/236
(Ummannoor) 		1613011005NRG24090620230328765 09/06/2023 BINDHU K 1613011005WL013758 BINDHU K 00462 UCBA0002906 1998 1998 Processed 16/06/2023 2605468648 BINDHU K CANARA BANK(508532)
25 Vettikkavala KL-13-011-005-001/240
(Ummannoor) 		1613011005NRG24090620230328766 09/06/2023 BINI C 1613011005WL013758 BINI C 00462 UCBA0002906 999 999 Processed 16/06/2023 2605468647 BINI C UCO BANK(607066)
26 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG24090620230328767 09/06/2023 Deepamole S 1613011005WL013758 Deepamole S 00462 UCBA0002906 1998 1998 Processed 16/06/2023 2605468644 DEEPAMOLE S HDFC BANK LTD(607152)
27 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG24090620230328775 09/06/2023 AJITHAKUMARI K O 1613011005WL013758 AJITHAKUMARI K O 00462 UCBA0002906 1998 1998 Processed 16/06/2023 2605468645 AJITHAKUMARI K O UCO BANK(607066)
28 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG24090620230328779 09/06/2023 VASANTHA V 1613011005WL013758 VASANTHA V 00462 UCBA0002906 999 999 Processed 16/06/2023 2605468649 VASANTHA V UCO BANK(607066)
29 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG24090620230328780 09/06/2023 USHA S 1613011005WL013758 USHA S 00462 UCBA0002906 1998 1998 Processed 16/06/2023 2605468650 USHA S UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG24090620230328781 09/06/2023 INDIRA P 1613011005WL013758 INDIRA P 00462 UCBA0002906 1665 1665 Processed 16/06/2023 2605468646 INDIRA P UCO BANK(607066)
SubTotal 11655 11655
31 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG24090620230328771 09/06/2023 ambika.s 1613011005WL013758 ambika.s 00468 UBIN0552801 1998 1998 Processed 16/06/2023 2605468653 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG24090620230328758 09/06/2023 LEYAMMA SAJI 1613011005WL013758 LEYAMMA SAJI 00468 UBIN0904091 1998 1998 Processed 16/06/2023 2605468626 LEYAMMA SAJI UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG24090620230328760 09/06/2023 MERCY K P 1613011005WL013758 MERCY K P 00468 UBIN0904091 1665 1665 Processed 16/06/2023 2605468627 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
34 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG24090620230328790 09/06/2023 Laila Bhai 1613011005WL013758 Laila Bhai 00468 UBIN0904091 1665 1665 Processed 16/06/2023 2605468652 LAILA BHAI UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG24090620230328791 09/06/2023 SREEDEVI AMMA 1613011005WL013758 SREEDEVI AMMA 00468 UBIN0904091 1665 1665 Processed 16/06/2023 2605468628 SREEDEVI AMMA UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_090623APB_FTO_183776 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011005_090623APB_FTO_183776 Federal Bank FDRL0001036 KOTTARAKKARA 2331
3 Vettikkavala KL1613011005_090623APB_FTO_183776 Federal Bank FDRL0001224 ODANAVATTOM 9324
4 Vettikkavala KL1613011005_090623APB_FTO_183776 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Vettikkavala KL1613011005_090623APB_FTO_183776 State Bank Of India SBIN0005047 KOTTARAKARA 14985
6 Vettikkavala KL1613011005_090623APB_FTO_183776 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011005_090623APB_FTO_183776 State Bank Of India SBIN0070832 ODANAVATTOM 9657
8 Vettikkavala KL1613011005_090623APB_FTO_183776 UCO Bank UCBA0002906 KOTTARAKARA 11655
9 Vettikkavala KL1613011005_090623APB_FTO_183776 Union Bank of India UBIN0552801 KOTTARAKKARA 1998
10 Vettikkavala KL1613011005_090623APB_FTO_183776 Union Bank of India UBIN0904091 Ummannoor 6993

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