Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_191023APB_FTO_607124
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-13-011-005-016/183
(Ummannoor) 		1613011005NRG24191020231253320 19/10/2023 Leelamani Amma 1613011005WL052613 Leelamani Amma 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020898481 LEELAMANI AMMA UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG24191020231253346 19/10/2023 maniyamma 1613011005WL052613 maniyamma 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020898480 MANIAMMA G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG24191020231253325 19/10/2023 SARASWATHIYAMMA 1613011005WL052613 SARASWATHIYAMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020898482 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24191020231253329 19/10/2023 SARASWATHY AMMA 1613011005WL052613 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020898460 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Vettikkavala KL-13-011-005-016/101
(Ummannoor) 		1613011005NRG24191020231253317 19/10/2023 Minimol G 1613011005WL052613 Minimol G 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8020898486 MRS MINIMOL G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG24191020231253321 19/10/2023 ALEXANDER PHILIPPOSE 1613011005WL052613 ALEXANDER PHILIPPOSE 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020898487 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG24191020231253345 19/10/2023 KAVITHA KUMARI S 1613011005WL052613 KAVITHA KUMARI S 00415 SBIN0070833 999 999 Processed 27/11/2023 8020898488 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG24191020231253314 19/10/2023 RADHAKRISHNAN.S 1613011005WL052613 RADHAKRISHNAN.S 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898485 RADHAKRISHNAN UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG24191020231253315 19/10/2023 Reghunathan Pillai K 1613011005WL052613 Reghunathan Pillai K 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898464 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG24191020231253316 19/10/2023 Thankachi 1613011005WL052613 Thankachi 00468 UBIN0904091 666 666 Processed 27/11/2023 8020898461 THANKACHI UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG24191020231253318 19/10/2023 LALITHA MOHANAN 1613011005WL052613 LALITHA MOHANAN 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898465 LALITHA K CANARA BANK(508532)
12 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG24191020231253319 19/10/2023 Sindhu L 1613011005WL052613 Sindhu L 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898469 SINDHU L UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG24191020231253322 19/10/2023 LALI RAJAN 1613011005WL052613 LALI RAJAN 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898478 LALI RAJAN UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG24191020231253323 19/10/2023 ARCHANA N B 1613011005WL052613 ARCHANA N B 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898470 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG24191020231253324 19/10/2023 Sajitha R 1613011005WL052613 Sajitha R 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898468 SAJITHA R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG24191020231253326 19/10/2023 PONNAMMA RAJU 1613011005WL052613 PONNAMMA RAJU 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898489 PONNAMMA RAJU UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-016/24
(Ummannoor) 		1613011005NRG24191020231253327 19/10/2023 Lakshmi Janardhanan 1613011005WL052613 Lakshmi Janardhanan 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020898467 LEKSHIMIKUTTY G KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG24191020231253328 19/10/2023 Mohanan Pillai G 1613011005WL052613 Mohanan Pillai G 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898463 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24191020231253330 19/10/2023 bahuleyan pilla 1613011005WL052613 bahuleyan pilla 00468 UBIN0904091 999 999 Processed 27/11/2023 8020898479 BAHULEYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG24191020231253331 19/10/2023 Mini Raju 1613011005WL052613 Mini Raju 00468 UBIN0904091 999 999 Processed 27/11/2023 8020898474 MINI RAJU KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-016/364
(Ummannoor) 		1613011005NRG24191020231253332 19/10/2023 MOHANAN PILLAI 1613011005WL052613 MOHANAN PILLAI 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898458 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG24191020231253333 19/10/2023 GeethaKumary 1613011005WL052613 GeethaKumary 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898462 GEETHAKUMARY UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/413
(Ummannoor) 		1613011005NRG24191020231253334 19/10/2023 BABYKUTTY K 1613011005WL052613 BABYKUTTY K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020898484 K BABYKUTTY UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG24191020231253335 19/10/2023 ANANDHAVALLIYAMMA 1613011005WL052613 ANANDHAVALLIYAMMA 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898457 ANANDAVALLI AMMA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24191020231253336 19/10/2023 Remani 1613011005WL052613 Remani 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898483 RAMANI T KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG24191020231253338 19/10/2023 Rema Devi 1613011005WL052613 Rema Devi 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898476 REMA DEVI UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/66
(Ummannoor) 		1613011005NRG24191020231253339 19/10/2023 Jalaja D 1613011005WL052613 Jalaja D 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020898473 JALAJA D KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG24191020231253340 19/10/2023 Lekshmi Kutty 1613011005WL052613 Lekshmi Kutty 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020898475 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG24191020231253341 19/10/2023 Sreelatha G 1613011005WL052613 Sreelatha G 00468 UBIN0904091 999 999 Processed 27/11/2023 8020898466 SREELATHA G KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG24191020231253342 19/10/2023 Sindhu C R 1613011005WL052613 Sindhu C R 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898471 SINDHU KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG24191020231253343 19/10/2023 Unnikrishnapillai 1613011005WL052613 Unnikrishnapillai 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020898477 MR UNNI PILLAI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG24191020231253344 19/10/2023 Sindhu Sundaresan 1613011005WL052613 Sindhu Sundaresan 00468 UBIN0904091 999 999 Processed 27/11/2023 8020898472 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 36630 36630
33 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24191020231253337 19/10/2023 muraleedharan 1613011005WL052613 muraleedharan 00657 KLGB0040754 1332 1332 Processed 27/11/2023 8020898459 MURALEEDHARAN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_191023APB_FTO_607124 Federal Bank FDRL0001225 VALAKOM 3330
2 Vettikkavala KL1613011005_191023APB_FTO_607124 State Bank Of India SBIN0005047 KOTTARAKARA 3330
3 Vettikkavala KL1613011005_191023APB_FTO_607124 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
4 Vettikkavala KL1613011005_191023APB_FTO_607124 State Bank Of India SBIN0070833 VALAKOM 2664
5 Vettikkavala KL1613011005_191023APB_FTO_607124 Union Bank of India UBIN0904091 Ummannoor 36630
6 Vettikkavala KL1613011005_191023APB_FTO_607124 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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