Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:55:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_240723APB_FTO_329302
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) 		1613011005NRG24240720230616881 24/07/2023 RENUKA BHAI G 1613011005WL026042 RENUKA BHAI G 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3955805788 RENUKA BHAI G CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG24240720230616855 24/07/2023 Subi John 1613011005WL026042 Subi John 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955805776 SUBI JOHN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG24240720230616865 24/07/2023 RAJENDRAN PILLAI 1613011005WL026042 RAJENDRAN PILLAI 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955805777 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-001/317
(Ummannoor) 		1613011005NRG24240720230616869 24/07/2023 ANITHA KUMARI 1613011005WL026042 ANITHA KUMARI 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3955805778 ANITHAJAYAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG24240720230616875 24/07/2023 SARASWATHY AMMA 1613011005WL026042 SARASWATHY AMMA 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3955805780 SARASWATHYAMMA R FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG24240720230616876 24/07/2023 USHA KUMARY 1613011005WL026042 USHA KUMARY 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3955805779 USHA KUMARY FEDERAL BANK(607165)
SubTotal 5994 5994
7 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG24240720230616870 24/07/2023 RATNAVALLI B 1613011005WL026042 RATNAVALLI B 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3955805801 Mrs. Rethnavalli INDIAN BANK(607105)
8 Vettikkavala KL-13-011-005-001/334
(Ummannoor) 		1613011005NRG24240720230616872 24/07/2023 laly.t.d 1613011005WL026042 laly.t.d 00176 IDIB000K075 999 999 Processed 28/07/2023 3955805807 Mrs. Laly T D INDIAN BANK(607105)
SubTotal 2331 2331
9 Vettikkavala KL-13-011-005-001/157
(Ummannoor) 		1613011005NRG24240720230616850 24/07/2023 RADHA MOHAN 1613011005WL026042 RADHA MOHAN 00415 SBIN0005047 666 666 Processed 28/07/2023 3955805787 MRS RADHA MOHAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG24240720230616854 24/07/2023 NAZEEMA 1613011005WL026042 NAZEEMA 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955805783 MR NAZEEMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG24240720230616856 24/07/2023 MEHARBAN 1613011005WL026042 MEHARBAN 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955805781 MEHARBAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-001/249
(Ummannoor) 		1613011005NRG24240720230616861 24/07/2023 Sheeja R 1613011005WL026042 Sheeja R 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955805785 MRS SHEEJA R STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/252
(Ummannoor) 		1613011005NRG24240720230616862 24/07/2023 Rajalekshmi S 1613011005WL026042 Rajalekshmi S 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955805784 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG24240720230616863 24/07/2023 Vasanthakumari D 1613011005WL026042 Vasanthakumari D 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955805782 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG24240720230616866 24/07/2023 SASIKALA 1613011005WL026042 SASIKALA 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955805786 MR SASIKALA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-019/239
(Ummannoor) 		1613011005NRG24240720230616880 24/07/2023 GEETHA K 1613011005WL026042 GEETHA K 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955805795 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 10989 10989
17 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG24240720230616882 24/07/2023 SUSAMMA SAM 1613011005WL026042 SUSAMMA SAM 00415 SBIN0070063 1665 1665 Processed 28/07/2023 3955805799 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG24240720230616852 24/07/2023 SUJA ANILKUMAR 1613011005WL026042 SUJA ANILKUMAR 00415 SBIN0070832 1665 1665 Processed 28/07/2023 3955805806 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-001/241
(Ummannoor) 		1613011005NRG24240720230616859 24/07/2023 Lally 1613011005WL026042 Lally 00415 SBIN0070832 1665 1665 Processed 28/07/2023 3955805803 MRS LALY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG24240720230616867 24/07/2023 KUNJUMOL DANIEL 1613011005WL026042 KUNJUMOL DANIEL 00415 SBIN0070832 1665 1665 Processed 28/07/2023 3955805805 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG24240720230616871 24/07/2023 ANNAMMA C 1613011005WL026042 ANNAMMA C 00415 SBIN0070832 1332 1332 Processed 28/07/2023 3955805800 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-001/89
(Ummannoor) 		1613011005NRG24240720230616877 24/07/2023 LETTY SAJI 1613011005WL026042 LETTY SAJI 00415 SBIN0070832 1665 1665 Processed 29/07/2023 3955805802 LETTY SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG24240720230616878 24/07/2023 RADHAMANY 1613011005WL026042 RADHAMANY 00415 SBIN0070832 1665 1665 Processed 28/07/2023 3955805804 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 9657 9657
24 Vettikkavala KL-13-011-005-001/236
(Ummannoor) 		1613011005NRG24240720230616857 24/07/2023 BINDHU K 1613011005WL026042 BINDHU K 00462 UCBA0002906 333 333 Processed 28/07/2023 3955805793 BINDHU K CANARA BANK(508532)
25 Vettikkavala KL-13-011-005-001/240
(Ummannoor) 		1613011005NRG24240720230616858 24/07/2023 BINI C 1613011005WL026042 BINI C 00462 UCBA0002906 1332 1332 Processed 28/07/2023 3955805792 BINI C UCO BANK(607066)
26 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG24240720230616860 24/07/2023 Deepamole S 1613011005WL026042 Deepamole S 00462 UCBA0002906 1665 1665 Processed 28/07/2023 3955805789 DEEPAMOLE S HDFC BANK LTD(607152)
27 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG24240720230616868 24/07/2023 AJITHAKUMARI K O 1613011005WL026042 AJITHAKUMARI K O 00462 UCBA0002906 1665 1665 Processed 28/07/2023 3955805790 AJITHAKUMARI K O UCO BANK(607066)
28 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG24240720230616873 24/07/2023 USHA S 1613011005WL026042 USHA S 00462 UCBA0002906 1665 1665 Processed 28/07/2023 3955805794 USHA S UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG24240720230616874 24/07/2023 INDIRA P 1613011005WL026042 INDIRA P 00462 UCBA0002906 1332 1332 Processed 28/07/2023 3955805791 INDIRA P UCO BANK(607066)
SubTotal 7992 7992
30 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG24240720230616864 24/07/2023 ambika.s 1613011005WL026042 ambika.s 00468 UBIN0552801 333 333 Processed 28/07/2023 3955805798 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 333 333
31 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG24240720230616851 24/07/2023 LEYAMMA SAJI 1613011005WL026042 LEYAMMA SAJI 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3955805773 LEYAMMA SAJI UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG24240720230616853 24/07/2023 MERCY K P 1613011005WL026042 MERCY K P 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955805774 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
33 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG24240720230616883 24/07/2023 Laila Bhai 1613011005WL026042 Laila Bhai 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955805797 LAILA BHAI UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG24240720230616884 24/07/2023 SREEDEVI AMMA 1613011005WL026042 SREEDEVI AMMA 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955805775 SREEDEVIAMMA P UNION BANK OF INDIA(508500)
SubTotal 5661 5661
35 Vettikkavala KL-13-011-005-011/79
(Ummannoor) 		1613011005NRG24240720230616879 24/07/2023 bindhu 1613011005WL026042 bindhu 00657 KLGB0040572 1665 1665 Processed 28/07/2023 3955805796 BINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_240723APB_FTO_329302 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011005_240723APB_FTO_329302 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011005_240723APB_FTO_329302 Federal Bank FDRL0001224 ODANAVATTOM 5994
4 Vettikkavala KL1613011005_240723APB_FTO_329302 Indian Bank IDIB000K075 KOTTARAKARA 2331
5 Vettikkavala KL1613011005_240723APB_FTO_329302 State Bank Of India SBIN0005047 KOTTARAKARA 10989
6 Vettikkavala KL1613011005_240723APB_FTO_329302 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011005_240723APB_FTO_329302 State Bank Of India SBIN0070832 ODANAVATTOM 9657
8 Vettikkavala KL1613011005_240723APB_FTO_329302 UCO Bank UCBA0002906 KOTTARAKARA 7992
9 Vettikkavala KL1613011005_240723APB_FTO_329302 Union Bank of India UBIN0552801 KOTTARAKKARA 333
10 Vettikkavala KL1613011005_240723APB_FTO_329302 Union Bank of India UBIN0904091 Ummannoor 5661
11 Vettikkavala KL1613011005_240723APB_FTO_329302 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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