Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:39:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_200423APB_FTO_41066
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-13-011-005-005/113
(Ummannoor) 		1613011005NRG24200420230058253 20/04/2023 CHANDRA R 1613011005WL002179 CHANDRA R 00078 CNRB0014505 1332 1332 Processed 19/05/2023 1690717948 CHANDRA R CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-005/148
(Ummannoor) 		1613011005NRG24200420230058257 20/04/2023 SARADA A K 1613011005WL002179 SARADA A K 00078 CNRB0014505 999 999 Processed 19/05/2023 1690717943 SARADA P K CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-005/178
(Ummannoor) 		1613011005NRG24200420230058261 20/04/2023 OMANA J 1613011005WL002179 OMANA J 00078 CNRB0014505 333 333 Processed 19/05/2023 1690717944 OMANA J CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-005/273
(Ummannoor) 		1613011005NRG24200420230058269 20/04/2023 SARASWATHY AMMA 1613011005WL002179 SARASWATHY AMMA 00078 CNRB0014505 1332 1332 Processed 19/05/2023 1690717952 SARASWATHYAMMA CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-005/350
(Ummannoor) 		1613011005NRG24200420230058273 20/04/2023 Panchami 1613011005WL002179 Panchami 00078 CNRB0014505 1332 1332 Processed 19/05/2023 1690717951 P PANCHAMI CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-005/67
(Ummannoor) 		1613011005NRG24200420230058280 20/04/2023 MARY M 1613011005WL002179 MARY M 00078 CNRB0014505 999 999 Processed 19/05/2023 1690717945 MARY M CANARA BANK(508532)
SubTotal 6327 6327
7 Vettikkavala KL-13-011-005-005/223
(Ummannoor) 		1613011005NRG24200420230058266 20/04/2023 MANJU M 1613011005WL002179 MANJU M 00409 SIBL0000105 1332 1332 Processed 19/05/2023 1690717925 MANJU M M CANARA BANK(508532)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-005-005/118
(Ummannoor) 		1613011005NRG24200420230058254 20/04/2023 Rosamma 1613011005WL002179 Rosamma 00415 SBIN0005047 999 999 Processed 19/05/2023 1690717950 MRS ROSAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-005/180
(Ummannoor) 		1613011005NRG24200420230058262 20/04/2023 Radhamani 1613011005WL002179 Radhamani 00415 SBIN0005047 999 999 Processed 19/05/2023 1690717937 MRS RADHAMANI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-005/199
(Ummannoor) 		1613011005NRG24200420230058264 20/04/2023 MOLLYKUTTY D 1613011005WL002179 MOLLYKUTTY D 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690717947 MRS MOLLY KUTTY D STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-005/277
(Ummannoor) 		1613011005NRG24200420230058270 20/04/2023 SHYNI 1613011005WL002179 SHYNI 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690717954 MR SHINY J STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-005/290
(Ummannoor) 		1613011005NRG24200420230058272 20/04/2023 SANTHA 1613011005WL002179 SANTHA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690717949 Santha BANK OF BARODA(606985)
13 Vettikkavala KL-13-011-005-005/97
(Ummannoor) 		1613011005NRG24200420230058284 20/04/2023 Retnamma 1613011005WL002179 Retnamma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690717942 RETNAMMA R CANARA BANK(508532)
SubTotal 6993 6993
14 Vettikkavala KL-13-011-005-005/279
(Ummannoor) 		1613011005NRG24200420230058271 20/04/2023 SUMYA JOHNSON 1613011005WL002179 SUMYA JOHNSON 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690717953 MRS SOUMYA SUNNY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Vettikkavala KL-13-011-005-005/207
(Ummannoor) 		1613011005NRG24200420230058265 20/04/2023 RAMANI 1613011005WL002179 RAMANI 00415 SBIN0070833 1332 1332 Processed 19/05/2023 1690717955 MRS RAMANI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Vettikkavala KL-13-011-005-005/1
(Ummannoor) 		1613011005NRG24200420230058252 20/04/2023 Rathnammal 1613011005WL002179 Rathnammal 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690717930 MRS RETHNAMMAL STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-005/145
(Ummannoor) 		1613011005NRG24200420230058255 20/04/2023 Prasanna 1613011005WL002179 Prasanna 00468 UBIN0904091 999 999 Processed 19/05/2023 1690717935 PRASANNA J CANARA BANK(508532)
18 Vettikkavala KL-13-011-005-005/146
(Ummannoor) 		1613011005NRG24200420230058256 20/04/2023 Rajani T S 1613011005WL002179 Rajani T S 00468 UBIN0904091 999 999 Processed 19/05/2023 1690717936 REJANI T S CANARA BANK(508532)
19 Vettikkavala KL-13-011-005-005/158
(Ummannoor) 		1613011005NRG24200420230058259 20/04/2023 Seethamma 1613011005WL002179 Seethamma 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690717934 S SEETHAMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-005-005/16
(Ummannoor) 		1613011005NRG24200420230058260 20/04/2023 Sreekumar.S 1613011005WL002179 Sreekumar.S 00468 UBIN0904091 999 999 Processed 19/05/2023 1690717929 SREEKUMAR.S UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-005/184
(Ummannoor) 		1613011005NRG24200420230058263 20/04/2023 Thulaseedharan Pillai 1613011005WL002179 Thulaseedharan Pillai 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690717938 THULASEEDHARAN PILLA CANARA BANK(508532)
22 Vettikkavala KL-13-011-005-005/248
(Ummannoor) 		1613011005NRG24200420230058267 20/04/2023 BHASKARAN 1613011005WL002179 BHASKARAN 00468 UBIN0904091 999 999 Processed 19/05/2023 1690717946 BHASKARAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-005/4
(Ummannoor) 		1613011005NRG24200420230058274 20/04/2023 Remani Ammal 1613011005WL002179 Remani Ammal 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690717931 REMANI AMMAL UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-005/44
(Ummannoor) 		1613011005NRG24200420230058275 20/04/2023 Geethamma 1613011005WL002179 Geethamma 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690717932 GEETHAMMA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-005/47
(Ummannoor) 		1613011005NRG24200420230058276 20/04/2023 Thankamma Zakariya 1613011005WL002179 Thankamma Zakariya 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690717927 THANKAMMA M CANARA BANK(508532)
26 Vettikkavala KL-13-011-005-005/50
(Ummannoor) 		1613011005NRG24200420230058277 20/04/2023 Prasannan Pillai 1613011005WL002179 Prasannan Pillai 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690717928 PRASANNAN PILLAI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-005/55
(Ummannoor) 		1613011005NRG24200420230058278 20/04/2023 Kamalamma 1613011005WL002179 Kamalamma 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690717933 KAMALAMMA JOY CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-005/60
(Ummannoor) 		1613011005NRG24200420230058279 20/04/2023 Lilly 1613011005WL002179 Lilly 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690717939 Smt. Lilly LILLI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-005/85
(Ummannoor) 		1613011005NRG24200420230058281 20/04/2023 Girija B 1613011005WL002179 Girija B 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690717940 GIRIJA B UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-005/86
(Ummannoor) 		1613011005NRG24200420230058282 20/04/2023 Usha Kumari S 1613011005WL002179 Usha Kumari S 00468 UBIN0904091 999 999 Processed 19/05/2023 1690717941 USHAKUMARY CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-005/9
(Ummannoor) 		1613011005NRG24200420230058283 20/04/2023 Sudha K P 1613011005WL002179 Sudha K P 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690717926 SUDHA RAMESH CANARA BANK(508532)
SubTotal 19647 19647
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200423APB_FTO_41066 Canara Bank CNRB0014505 panavely 6327
2 Vettikkavala KL1613011005_200423APB_FTO_41066 South Indian Bank SIBL0000105 KOTTARAKARA 1332
3 Vettikkavala KL1613011005_200423APB_FTO_41066 State Bank Of India SBIN0005047 KOTTARAKARA 6993
4 Vettikkavala KL1613011005_200423APB_FTO_41066 State Bank Of India SBIN0070832 ODANAVATTOM 1332
5 Vettikkavala KL1613011005_200423APB_FTO_41066 State Bank Of India SBIN0070833 VALAKOM 1332
6 Vettikkavala KL1613011005_200423APB_FTO_41066 Union Bank of India UBIN0904091 Ummannoor 19647

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