Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_040823APB_FTO_365600
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) 		1613011005NRG24040820230711567 04/08/2023 Prabhakaran Pillai 1613011005WL029541 Prabhakaran Pillai 00045 BARB0KOTTAR 1332 1332 Processed 10/08/2023 4421827371 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG24040820230711560 04/08/2023 OOMMEN BABU 1613011005WL029541 OOMMEN BABU 00127 FDRL0001036 666 666 Processed 10/08/2023 4421827366 OOMMEN BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-001/176
(Ummannoor) 		1613011005NRG24040820230711561 04/08/2023 Jayasree B 1613011005WL029541 Jayasree B 00127 FDRL0001036 1332 1332 Processed 10/08/2023 4421827365 JAYASREE B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG24040820230711570 04/08/2023 SUJAMOL K 1613011005WL029541 SUJAMOL K 00127 FDRL0001036 1332 1332 Processed 10/08/2023 4421827363 SUJAMOL K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG24040820230711574 04/08/2023 Aniamma Joy 1613011005WL029541 Aniamma Joy 00127 FDRL0001036 999 999 Processed 10/08/2023 4421827364 ANIAMMA JOY FEDERAL BANK(607165)
SubTotal 4329 4329
6 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24040820230711558 04/08/2023 SASI KUMAR K 1613011005WL029541 SASI KUMAR K 00127 FDRL0001224 1332 1332 Processed 10/08/2023 4421827384 SASI (SASIKUMAR ) K FEDERAL BANK(607165)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG24040820230711573 04/08/2023 Laly Johnson 1613011005WL029541 Laly Johnson 00127 FDRL0001884 1332 1332 Processed 10/08/2023 4421827367 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG24040820230711562 04/08/2023 Indira K 1613011005WL029541 Indira K 00415 SBIN0005047 1332 1332 Processed 10/08/2023 4421827368 MRS INDIRA K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG24040820230711568 04/08/2023 mariyamma 1613011005WL029541 mariyamma 00415 SBIN0005047 1332 1332 Processed 10/08/2023 4421827372 MRS MARIYAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-001/311
(Ummannoor) 		1613011005NRG24040820230711569 04/08/2023 THANKAMANI 1613011005WL029541 THANKAMANI 00415 SBIN0005047 999 999 Processed 10/08/2023 4421827369 THANKAMANI K UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG24040820230711577 04/08/2023 santha kumari.c 1613011005WL029541 santha kumari.c 00415 SBIN0005047 999 999 Processed 10/08/2023 4421827374 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG24040820230711578 04/08/2023 valsala 1613011005WL029541 valsala 00415 SBIN0005047 999 999 Processed 10/08/2023 4421827373 VALSALA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
13 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG24040820230711559 04/08/2023 VIJAYAN K 1613011005WL029541 VIJAYAN K 00415 SBIN0070063 1332 1332 Processed 10/08/2023 4421827382 VIJAYAN K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG24040820230711571 04/08/2023 PODICHI C 1613011005WL029541 PODICHI C 00415 SBIN0070063 1332 1332 Processed 10/08/2023 4421827375 MRS PODICHI C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24040820230711557 04/08/2023 Meenakshi 1613011005WL029541 Meenakshi 00415 SBIN0070832 1332 1332 Processed 10/08/2023 4421827380 MEENAKSHI P UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG24040820230711563 04/08/2023 Jyothilekshmi 1613011005WL029541 Jyothilekshmi 00415 SBIN0070832 1332 1332 Processed 10/08/2023 4421827378 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG24040820230711564 04/08/2023 Omana K 1613011005WL029541 Omana K 00415 SBIN0070832 1332 1332 Processed 10/08/2023 4421827376 MRS OMANA K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-001/24
(Ummannoor) 		1613011005NRG24040820230711565 04/08/2023 SIVARAJAN C 1613011005WL029541 SIVARAJAN C 00415 SBIN0070832 1332 1332 Processed 10/08/2023 4421827383 MR SIVARAJAN C STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG24040820230711566 04/08/2023 Kunjumol K 1613011005WL029541 Kunjumol K 00415 SBIN0070832 1332 1332 Processed 10/08/2023 4421827377 MR KUNJUMOL K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/7
(Ummannoor) 		1613011005NRG24040820230711575 04/08/2023 BABY PONNACHAN 1613011005WL029541 BABY PONNACHAN 00415 SBIN0070832 999 999 Processed 10/08/2023 4421827379 MRS BABY PONNACHAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG24040820230711576 04/08/2023 USHA R 1613011005WL029541 USHA R 00415 SBIN0070832 999 999 Processed 10/08/2023 4421827381 USHA R THE CATHOLIC SYRIAN BANK(607082)
SubTotal 8658 8658
22 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG24040820230711572 04/08/2023 SHERLY R 1613011005WL029541 SHERLY R 00462 UCBA0002906 1332 1332 Processed 10/08/2023 4421827370 SHERLY R UCO BANK(607066)
SubTotal 1332 1332
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040823APB_FTO_365600 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011005_040823APB_FTO_365600 Federal Bank FDRL0001036 KOTTARAKKARA 4329
3 Vettikkavala KL1613011005_040823APB_FTO_365600 Federal Bank FDRL0001224 ODANAVATTOM 1332
4 Vettikkavala KL1613011005_040823APB_FTO_365600 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
5 Vettikkavala KL1613011005_040823APB_FTO_365600 State Bank Of India SBIN0005047 KOTTARAKARA 5661
6 Vettikkavala KL1613011005_040823APB_FTO_365600 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
7 Vettikkavala KL1613011005_040823APB_FTO_365600 State Bank Of India SBIN0070832 ODANAVATTOM 8658
8 Vettikkavala KL1613011005_040823APB_FTO_365600 UCO Bank UCBA0002906 KOTTARAKARA 1332

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