Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:45:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_220623APB_FTO_229764
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-13-011-005-012/360
(Ummannoor) 		1613011005NRG24220620230420686 22/06/2023 PREMACHANDRAN PILLAI N 1613011005WL017575 PREMACHANDRAN PILLAI N 00078 CNRB0002681 1998 1998 Processed 30/06/2023 2861713523 PREMACHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-012/279
(Ummannoor) 		1613011005NRG24220620230420677 22/06/2023 SAROJINIYAMMA S 1613011005WL017575 SAROJINIYAMMA S 00127 FDRL0001731 1998 1998 Processed 30/06/2023 2861713519 SAROJINIYAMMA S FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-012/426
(Ummannoor) 		1613011005NRG24220620230420694 22/06/2023 Anil Kumar C 1613011005WL017575 Anil Kumar C 00127 FDRL0001731 1998 1998 Processed 30/06/2023 2861713520 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-005-012/290
(Ummannoor) 		1613011005NRG24220620230420679 22/06/2023 USHAKUMARI S 1613011005WL017575 USHAKUMARI S 00176 IDIB000A155 1665 1665 Processed 30/06/2023 2861713531 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-005-012/254
(Ummannoor) 		1613011005NRG24220620230420675 22/06/2023 OMANA R 1613011005WL017575 OMANA R 00177 IOBA0001099 1665 1665 Processed 30/06/2023 2861713547 OMANA R,SUKUMARAN K INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-005-012/262
(Ummannoor) 		1613011005NRG24220620230420676 22/06/2023 BABY GIRIJA 1613011005WL017575 BABY GIRIJA 00177 IOBA0001099 999 999 Processed 30/06/2023 2861713545 BABY GIRIJA.R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24220620230420681 22/06/2023 Prasanna 1613011005WL017575 Prasanna 00177 IOBA0001099 1665 1665 Processed 30/06/2023 2861713548 PRASANNA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-012/404
(Ummannoor) 		1613011005NRG24220620230420693 22/06/2023 Rajendran Pillai 1613011005WL017575 Rajendran Pillai 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2861713546 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
9 Vettikkavala KL-13-011-005-012/32
(Ummannoor) 		1613011005NRG24220620230420683 22/06/2023 GEETHA 1613011005WL017575 GEETHA 00415 SBIN0005047 1998 1998 Processed 30/06/2023 2861713524 MRS GEETHA DO KARUNAKARAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG24220620230420689 22/06/2023 GEETHA S 1613011005WL017575 GEETHA S 00415 SBIN0005047 1998 1998 Processed 30/06/2023 2861713521 GEETHA.S UNION BANK OF INDIA(508500)
SubTotal 3996 3996
11 Vettikkavala KL-13-011-005-012/24
(Ummannoor) 		1613011005NRG24220620230420673 22/06/2023 GIRIJAKUMARY 1613011005WL017575 GIRIJAKUMARY 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2861713526 MS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-012/325
(Ummannoor) 		1613011005NRG24220620230420684 22/06/2023 VIDHYA M P 1613011005WL017575 VIDHYA M P 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2861713525 VIDHYA M P KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-012/346
(Ummannoor) 		1613011005NRG24220620230420685 22/06/2023 AMBILI K 1613011005WL017575 AMBILI K 00415 SBIN0012880 1665 1665 Processed 30/06/2023 2861713529 AMBILI K KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG24220620230420687 22/06/2023 JAGADA K 1613011005WL017575 JAGADA K 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2861713530 MS JAGADA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG24220620230420692 22/06/2023 Usha 1613011005WL017575 Usha 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2861713527 USHA R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG24220620230420696 22/06/2023 RADHAMANI AMMA C 1613011005WL017575 RADHAMANI AMMA C 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2861713528 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 11655 11655
17 Vettikkavala KL-13-011-005-012/59
(Ummannoor) 		1613011005NRG24220620230420695 22/06/2023 SREEKALA S 1613011005WL017575 SREEKALA S 00415 SBIN0017842 1998 1998 Processed 30/06/2023 2861713522 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24220620230420680 22/06/2023 MANIKANTAN PILLAI 1613011005WL017575 MANIKANTAN PILLAI 00415 SBIN0070061 1998 1998 Processed 30/06/2023 2861713532 MANIKONDAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG24220620230420688 22/06/2023 RAVEENDRAN PILLAI K 1613011005WL017575 RAVEENDRAN PILLAI K 00415 SBIN0070272 1998 1998 Processed 30/06/2023 2861713533 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-005-012/313
(Ummannoor) 		1613011005NRG24220620230420682 22/06/2023 KAVITHAMMA V 1613011005WL017575 KAVITHAMMA V 00415 SBIN0070833 1998 1998 Processed 30/06/2023 2861713534 MRS KAVITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-005-010/111
(Ummannoor) 		1613011005NRG24220620230420667 22/06/2023 KUNJAMMA ACHANKUNJU 1613011005WL017575 KUNJAMMA ACHANKUNJU 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2861713539 KUNJAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/10
(Ummannoor) 		1613011005NRG24220620230420668 22/06/2023 Radhamony Amma S 1613011005WL017575 Radhamony Amma S 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2861713537 RADHAMONEY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-005-012/11
(Ummannoor) 		1613011005NRG24220620230420669 22/06/2023 Ajitha G 1613011005WL017575 Ajitha G 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2861713536 MRS G AJITHA LAL STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG24220620230420670 22/06/2023 SHAILAJA 1613011005WL017575 SHAILAJA 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2861713538 SHAILAJA KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-012/130
(Ummannoor) 		1613011005NRG24220620230420671 22/06/2023 SHINA V 1613011005WL017575 SHINA V 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2861713543 SHINA V UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/236
(Ummannoor) 		1613011005NRG24220620230420672 22/06/2023 SUBHADRA 1613011005WL017575 SUBHADRA 00468 UBIN0904091 1332 1332 Processed 30/06/2023 2861713544 SUBHADRA KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-012/25
(Ummannoor) 		1613011005NRG24220620230420674 22/06/2023 Ramani T 1613011005WL017575 Ramani T 00468 UBIN0904091 999 999 Processed 30/06/2023 2861713535 RAMANI T UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/280
(Ummannoor) 		1613011005NRG24220620230420678 22/06/2023 RADHAMONY K 1613011005WL017575 RADHAMONY K 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2861713540 RADHAMANI K,GANESH R INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-005-012/38
(Ummannoor) 		1613011005NRG24220620230420690 22/06/2023 Leena K C 1613011005WL017575 Leena K C 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2861713542 LEENA.K.C. UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/40
(Ummannoor) 		1613011005NRG24220620230420691 22/06/2023 Valsala S 1613011005WL017575 Valsala S 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2861713541 VALSALA.S. UNION BANK OF INDIA(508500)
SubTotal 17316 17316
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220623APB_FTO_229764 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011005_220623APB_FTO_229764 Federal Bank FDRL0001731 AYUR 3996
3 Vettikkavala KL1613011005_220623APB_FTO_229764 Indian Bank IDIB000A155 AYOOR 1665
4 Vettikkavala KL1613011005_220623APB_FTO_229764 Indian Overseas Bank IOBA0001099 THEVANNUR 6327
5 Vettikkavala KL1613011005_220623APB_FTO_229764 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Vettikkavala KL1613011005_220623APB_FTO_229764 State Bank Of India SBIN0012880 PANACHAVILA 11655
7 Vettikkavala KL1613011005_220623APB_FTO_229764 State Bank Of India SBIN0017842 AYUR 1998
8 Vettikkavala KL1613011005_220623APB_FTO_229764 State Bank Of India SBIN0070061 AYUR 1998
9 Vettikkavala KL1613011005_220623APB_FTO_229764 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
10 Vettikkavala KL1613011005_220623APB_FTO_229764 State Bank Of India SBIN0070833 VALAKOM 1998
11 Vettikkavala KL1613011005_220623APB_FTO_229764 Union Bank of India UBIN0904091 Ummannoor 17316

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