Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_130723APB_FTO_297111
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-13-011-005-017/27
(Ummannoor) 		1613011005NRG24130720230542730 13/07/2023 Vijayakumary 1613011005WL022847 Vijayakumary 00078 CNRB0002681 1998 1998 Processed 19/07/2023 3551064158 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-017/286
(Ummannoor) 		1613011005NRG24130720230542731 13/07/2023 MONYMOLE T 1613011005WL022847 MONYMOLE T 00127 FDRL0001036 1665 1665 Processed 19/07/2023 3551064153 MRS MANI MOL T STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/427
(Ummannoor) 		1613011005NRG24130720230542744 13/07/2023 SUSAMMA G 1613011005WL022847 SUSAMMA G 00127 FDRL0001036 1998 1998 Processed 19/07/2023 3551064152 SUSAMMA G FEDERAL BANK(607165)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-005-017/243
(Ummannoor) 		1613011005NRG24130720230542727 13/07/2023 anjali j r 1613011005WL022847 anjali j r 00127 FDRL0001224 1332 1332 Processed 19/07/2023 3551064155 ANJALI J R FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-017/293
(Ummannoor) 		1613011005NRG24130720230542734 13/07/2023 RENJU E 1613011005WL022847 RENJU E 00127 FDRL0001224 1998 1998 Processed 19/07/2023 3551064154 RANJU E UNION BANK OF INDIA(508500)
SubTotal 3330 3330
6 Vettikkavala KL-13-011-005-017/161
(Ummannoor) 		1613011005NRG24130720230542721 13/07/2023 saraswathiyamma 1613011005WL022847 saraswathiyamma 00415 SBIN0005047 1332 1332 Processed 19/07/2023 3551064159 SARASWATHIAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-017/296
(Ummannoor) 		1613011005NRG24130720230542735 13/07/2023 OMANA AMMA K 1613011005WL022847 OMANA AMMA K 00415 SBIN0005047 1998 1998 Processed 19/07/2023 3551064157 OMANA AMMA K DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-005-017/298
(Ummannoor) 		1613011005NRG24130720230542736 13/07/2023 PRASANNA C 1613011005WL022847 PRASANNA C 00415 SBIN0005047 333 333 Processed 19/07/2023 3551064160 MRS PRASANNA C STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-017/367
(Ummannoor) 		1613011005NRG24130720230542740 13/07/2023 SANDHYAMOL 1613011005WL022847 SANDHYAMOL 00415 SBIN0005047 1998 1998 Processed 19/07/2023 3551064156 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-017/403
(Ummannoor) 		1613011005NRG24130720230542743 13/07/2023 REKHA R 1613011005WL022847 REKHA R 00415 SBIN0005047 1998 1998 Processed 19/07/2023 3551064123 MRS REKHA R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
11 Vettikkavala KL-13-011-005-017/393
(Ummannoor) 		1613011005NRG24130720230542741 13/07/2023 KAMALAMMA B 1613011005WL022847 KAMALAMMA B 00415 SBIN0070063 666 666 Processed 19/07/2023 3551064139 MR KAMALAMMA B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-017/8
(Ummannoor) 		1613011005NRG24130720230542749 13/07/2023 BALAKRISHNAN ACHARY P N 1613011005WL022847 BALAKRISHNAN ACHARY P N 00415 SBIN0070063 1998 1998 Processed 19/07/2023 3551064138 MR BALAKRISHNAN ACHARY P N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG24130720230542739 13/07/2023 Ammini T Baby 1613011005WL022847 Ammini T Baby 00415 SBIN0070272 1998 1998 Processed 19/07/2023 3551064134 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Vettikkavala KL-13-011-005-017/25
(Ummannoor) 		1613011005NRG24130720230542728 13/07/2023 prince 1613011005WL022847 prince 00415 SBIN0070832 1998 1998 Processed 19/07/2023 3551064135 PRINCE A R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG24130720230542738 13/07/2023 USHAKUMARY R 1613011005WL022847 USHAKUMARY R 00415 SBIN0070832 1665 1665 Processed 19/07/2023 3551064140 USHAKUMARY R UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG24130720230542742 13/07/2023 SATHI 1613011005WL022847 SATHI 00415 SBIN0070832 1665 1665 Rejected 19/07/2023 3551064137 Aadhaar Number not Mapped to Account Number
SubTotal 5328 5328
17 Vettikkavala KL-13-011-005-017/243
(Ummannoor) 		1613011005NRG24130720230542726 13/07/2023 Raveendran 1613011005WL022847 Raveendran 00415 SBIN0070833 1332 1332 Processed 19/07/2023 3551064136 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-005-017/115
(Ummannoor) 		1613011005NRG24130720230542712 13/07/2023 Viswanathan Pillai 1613011005WL022847 Viswanathan Pillai 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551064130 VISWANATHAN PILLAI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/116
(Ummannoor) 		1613011005NRG24130720230542713 13/07/2023 Lekshmikutty Amma 1613011005WL022847 Lekshmikutty Amma 00468 UBIN0904091 1665 1665 Processed 19/07/2023 3551064129 S LEKSHMIKUTTY AMMA UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/117
(Ummannoor) 		1613011005NRG24130720230542714 13/07/2023 Shiny G 1613011005WL022847 Shiny G 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551064151 SHYNI G INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG24130720230542715 13/07/2023 Thankachan 1613011005WL022847 Thankachan 00468 UBIN0904091 1665 1665 Processed 19/07/2023 3551064131 THANKACHAN K UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG24130720230542716 13/07/2023 Chinnamma D 1613011005WL022847 Chinnamma D 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551064132 Mrs. CHINNAMA D INDIAN BANK(607105)
23 Vettikkavala KL-13-011-005-017/121
(Ummannoor) 		1613011005NRG24130720230542717 13/07/2023 Remani 1613011005WL022847 Remani 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551064147 REMANI UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG24130720230542718 13/07/2023 Radhamaniamma 1613011005WL022847 Radhamaniamma 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551064126 RADHAMANIAMMA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/144
(Ummannoor) 		1613011005NRG24130720230542720 13/07/2023 Remani 1613011005WL022847 Remani 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551064148 REMANI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG24130720230542723 13/07/2023 Remya S 1613011005WL022847 Remya S 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551064149 REMYA S UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/238
(Ummannoor) 		1613011005NRG24130720230542724 13/07/2023 John O 1613011005WL022847 John O 00468 UBIN0904091 333 333 Processed 19/07/2023 3551064141 JOHN O UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG24130720230542725 13/07/2023 SINDHU 1613011005WL022847 SINDHU 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551064144 SINDHU UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-017/26
(Ummannoor) 		1613011005NRG24130720230542729 13/07/2023 Aleykutty 1613011005WL022847 Aleykutty 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551064133 ALEYKUTTY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-005-017/287
(Ummannoor) 		1613011005NRG24130720230542732 13/07/2023 LEELAMMA 1613011005WL022847 LEELAMMA 00468 UBIN0904091 1665 1665 Processed 19/07/2023 3551064150 LEELAMMA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/292
(Ummannoor) 		1613011005NRG24130720230542733 13/07/2023 GOPINADHAN PILLAI B 1613011005WL022847 GOPINADHAN PILLAI B 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551064146 GOPINADHAN PILLAI B UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG24130720230542737 13/07/2023 Ushakumari N 1613011005WL022847 Ushakumari N 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551064145 Ushakumari N DHANALAXMI BANK(607239)
33 Vettikkavala KL-13-011-005-017/45
(Ummannoor) 		1613011005NRG24130720230542746 13/07/2023 Molly 1613011005WL022847 Molly 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551064142 MOLLY RAJAN W/O RAJAN GHEEVARGESE UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-017/47
(Ummannoor) 		1613011005NRG24130720230542747 13/07/2023 Susamma Thomas 1613011005WL022847 Susamma Thomas 00468 UBIN0904091 1665 1665 Processed 19/07/2023 3551064127 SOOSAMMA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG24130720230542748 13/07/2023 Podiyamma 1613011005WL022847 Podiyamma 00468 UBIN0904091 1665 1665 Processed 19/07/2023 3551064128 PODIYAMMA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-017/97
(Ummannoor) 		1613011005NRG24130720230542750 13/07/2023 Laly Kunjukutty 1613011005WL022847 Laly Kunjukutty 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551064143 LALY KUNJUKUTTY UNION BANK OF INDIA(508500)
SubTotal 33966 33966
37 Vettikkavala KL-13-011-005-017/165
(Ummannoor) 		1613011005NRG24130720230542722 13/07/2023 ambily 1613011005WL022847 ambily 00657 KLGB0040754 1998 1998 Processed 19/07/2023 3551064125 AMBILI G INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-005-017/447-A
(Ummannoor) 		1613011005NRG24130720230542745 13/07/2023 USHA.O 1613011005WL022847 USHA.O 00657 KLGB0040754 666 666 Processed 20/07/2023 3551064124 USHA O KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_130723APB_FTO_297111 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011005_130723APB_FTO_297111 Federal Bank FDRL0001036 KOTTARAKKARA 3663
3 Vettikkavala KL1613011005_130723APB_FTO_297111 Federal Bank FDRL0001224 ODANAVATTOM 3330
4 Vettikkavala KL1613011005_130723APB_FTO_297111 State Bank Of India SBIN0005047 KOTTARAKARA 7659
5 Vettikkavala KL1613011005_130723APB_FTO_297111 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
6 Vettikkavala KL1613011005_130723APB_FTO_297111 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Vettikkavala KL1613011005_130723APB_FTO_297111 State Bank Of India SBIN0070832 ODANAVATTOM 5328
8 Vettikkavala KL1613011005_130723APB_FTO_297111 State Bank Of India SBIN0070833 VALAKOM 1332
9 Vettikkavala KL1613011005_130723APB_FTO_297111 Union Bank of India UBIN0904091 Ummannoor 33966
10 Vettikkavala KL1613011005_130723APB_FTO_297111 Kerala Gramin Bank KLGB0040754 UMMANOOR 2664

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