Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:03:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_030523APB_FTO_61841
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-13-011-005-001/271
(Ummannoor) 		1613011005NRG24020520230104091 03/05/2023 Prabhakaran Pillai 1613011005WL004107 Prabhakaran Pillai 00045 BARB0KOTTAR 1332 1332 Processed 20/05/2023 1748629342 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG24020520230104083 03/05/2023 OOMMEN BABU 1613011005WL004107 OOMMEN BABU 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748629339 OOMMEN BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG24020520230104094 03/05/2023 SUJAMOL K 1613011005WL004107 SUJAMOL K 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748629336 SUJAMOL K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG24020520230104097 03/05/2023 Aniamma Joy 1613011005WL004107 Aniamma Joy 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748629337 ANIAMMA JOY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-001/58
(Ummannoor) 		1613011005NRG24020520230104101 03/05/2023 MINI JOSE 1613011005WL004107 MINI JOSE 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748629338 MINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
6 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24020520230104081 03/05/2023 SASI KUMAR K 1613011005WL004107 SASI KUMAR K 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748629356 SASI (SASIKUMAR ) K FEDERAL BANK(607165)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG24020520230104085 03/05/2023 Indira K 1613011005WL004107 Indira K 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748629355 MRS INDIRA K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-001/219
(Ummannoor) 		1613011005NRG24020520230104087 03/05/2023 Bindhu 1613011005WL004107 Bindhu 00415 SBIN0005047 333 333 Processed 20/05/2023 1748629354 BINDHU STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG24020520230104092 03/05/2023 mariyamma 1613011005WL004107 mariyamma 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748629343 MRS MARIYAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-001/311
(Ummannoor) 		1613011005NRG24020520230104093 03/05/2023 THANKAMANI 1613011005WL004107 THANKAMANI 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748629340 THANKAMANI K UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG24020520230104104 03/05/2023 santha kumari.c 1613011005WL004107 santha kumari.c 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748629345 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG24020520230104105 03/05/2023 valsala 1613011005WL004107 valsala 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748629344 VALSALA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
13 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG24020520230104082 03/05/2023 VIJAYAN K 1613011005WL004107 VIJAYAN K 00415 SBIN0070063 1665 1665 Processed 20/05/2023 1748629353 VIJAYAN K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG24020520230104095 03/05/2023 PODICHI C 1613011005WL004107 PODICHI C 00415 SBIN0070063 1665 1665 Processed 20/05/2023 1748629347 MRS PODICHI C STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-001/47
(Ummannoor) 		1613011005NRG24020520230104099 03/05/2023 Omana Sivadasan 1613011005WL004107 Omana Sivadasan 00415 SBIN0070063 1665 1665 Processed 20/05/2023 1748629346 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 4995 4995
16 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG24020520230104086 03/05/2023 Jyothilekshmi 1613011005WL004107 Jyothilekshmi 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748629349 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG24020520230104089 03/05/2023 Kunjumol K 1613011005WL004107 Kunjumol K 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748629348 MR KUNJUMOL K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG24020520230104100 03/05/2023 MADHAVAN PILLAI R 1613011005WL004107 MADHAVAN PILLAI R 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748629351 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-001/7
(Ummannoor) 		1613011005NRG24020520230104102 03/05/2023 BABY PONNACHAN 1613011005WL004107 BABY PONNACHAN 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748629350 MRS BABY PONNACHAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG24020520230104103 03/05/2023 USHA R 1613011005WL004107 USHA R 00415 SBIN0070832 999 999 Processed 20/05/2023 1748629352 USHA R THE CATHOLIC SYRIAN BANK(607082)
SubTotal 7326 7326
21 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG24020520230104096 03/05/2023 SHERLY R 1613011005WL004107 SHERLY R 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1748629341 SHERLY R UCO BANK(607066)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG24020520230104090 03/05/2023 FRANCIS P 1613011005WL004107 FRANCIS P 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748629335 FRANCIS P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030523APB_FTO_61841 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011005_030523APB_FTO_61841 Federal Bank FDRL0001036 KOTTARAKKARA 6660
3 Vettikkavala KL1613011005_030523APB_FTO_61841 Federal Bank FDRL0001224 ODANAVATTOM 1665
4 Vettikkavala KL1613011005_030523APB_FTO_61841 State Bank Of India SBIN0005047 KOTTARAKARA 7992
5 Vettikkavala KL1613011005_030523APB_FTO_61841 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4995
6 Vettikkavala KL1613011005_030523APB_FTO_61841 State Bank Of India SBIN0070832 ODANAVATTOM 7326
7 Vettikkavala KL1613011005_030523APB_FTO_61841 UCO Bank UCBA0002906 KOTTARAKARA 1665
8 Vettikkavala KL1613011005_030523APB_FTO_61841 Union Bank of India UBIN0904091 Ummannoor 1332

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