Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:08:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170823APB_FTO_411138
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-13-011-005-011/322
(Ummannoor) 		1613011005NRG24170820230823063 17/08/2023 GEETHA G 1613011005WL033837 GEETHA G 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5798552526 RADHAKRISHNAN K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-011/404
(Ummannoor) 		1613011005NRG24170820230823070 17/08/2023 Vavachi Anukumar 1613011005WL033837 Vavachi Anukumar 00152 HDFC0003527 1665 1665 Processed 21/09/2023 5798552530 VAVACHI ANUKUMAR HDFC BANK LTD(607152)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-011/256
(Ummannoor) 		1613011005NRG24170820230823057 17/08/2023 THANKAMANI C 1613011005WL033837 THANKAMANI C 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798552534 Mrs. THANKAMANI C CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-005-011/285
(Ummannoor) 		1613011005NRG24170820230823060 17/08/2023 SIVANANDAN 1613011005WL033837 SIVANANDAN 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798552535 Mr. SIVANANDAN K INDIAN BANK(607105)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-005-011/293
(Ummannoor) 		1613011005NRG24170820230823061 17/08/2023 SAROJAM N 1613011005WL033837 SAROJAM N 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798552523 SAROJAM N INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-005-011/327
(Ummannoor) 		1613011005NRG24170820230823065 17/08/2023 SYAMALA K 1613011005WL033837 SYAMALA K 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798552522 SYAMALA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-011/342
(Ummannoor) 		1613011005NRG24170820230823067 17/08/2023 SARANYA A 1613011005WL033837 SARANYA A 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798552525 SARANYA A INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-005-011/407
(Ummannoor) 		1613011005NRG24170820230823071 17/08/2023 Omana 1613011005WL033837 Omana 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798552524 OMANA UNION BANK OF INDIA(508500)
SubTotal 7326 7326
9 Vettikkavala KL-13-011-005-011/323
(Ummannoor) 		1613011005NRG24170820230823064 17/08/2023 SUMANGALA 1613011005WL033837 SUMANGALA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798552528 SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-011/403
(Ummannoor) 		1613011005NRG24170820230823069 17/08/2023 Shyla S 1613011005WL033837 Shyla S 00415 SBIN0013220 999 999 Processed 21/09/2023 5798552529 MRS SHYLA S STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG24170820230823047 17/08/2023 Sindhu 1613011005WL033837 Sindhu 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5798552527 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-005-010/370
(Ummannoor) 		1613011005NRG24170820230823045 17/08/2023 Usha Rajan 1613011005WL033837 Usha Rajan 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798552536 Mrs. USHARAJAN S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-005-011/163
(Ummannoor) 		1613011005NRG24170820230823055 17/08/2023 NAJEEMA T 1613011005WL033837 NAJEEMA T 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798552537 MRS NAJEEMA T STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-011/184
(Ummannoor) 		1613011005NRG24170820230823056 17/08/2023 Usha Kumary 1613011005WL033837 Usha Kumary 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798552540 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG24170820230823068 17/08/2023 Saramma Vargheese 1613011005WL033837 Saramma Vargheese 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798552539 MRS SARAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 6993 6993
16 Vettikkavala KL-13-011-005-011/66
(Ummannoor) 		1613011005NRG24170820230823075 17/08/2023 JAYAKUMARI 1613011005WL033837 JAYAKUMARI 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798552538 MRS JAYAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG24170820230823046 17/08/2023 Lalitha T 1613011005WL033837 Lalitha T 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798552513 MRS LALTHA T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-011/105
(Ummannoor) 		1613011005NRG24170820230823048 17/08/2023 Salini L 1613011005WL033837 Salini L 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798552516 MRS SALINI L STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-011/109
(Ummannoor) 		1613011005NRG24170820230823049 17/08/2023 Ajithaa V 1613011005WL033837 Ajithaa V 00468 UBIN0904091 999 999 Processed 21/09/2023 5798552514 AJITHA V UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-011/118
(Ummannoor) 		1613011005NRG24170820230823050 17/08/2023 Suseela Kumary 1613011005WL033837 Suseela Kumary 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798552517 MRS SUSEELA KUMARY STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-011/120
(Ummannoor) 		1613011005NRG24170820230823051 17/08/2023 Santha 1613011005WL033837 Santha 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798552518 SANTHA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG24170820230823052 17/08/2023 Mini K 1613011005WL033837 Mini K 00468 UBIN0904091 1998 1998 Rejected 21/09/2023 5798552533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Vettikkavala KL-13-011-005-011/143
(Ummannoor) 		1613011005NRG24170820230823053 17/08/2023 REMA K 1613011005WL033837 REMA K 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798552521 REMA K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-011/149
(Ummannoor) 		1613011005NRG24170820230823054 17/08/2023 NASEERA BEEVI 1613011005WL033837 NASEERA BEEVI 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798552520 NASEERA BEEVI KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-011/270
(Ummannoor) 		1613011005NRG24170820230823058 17/08/2023 MANI 1613011005WL033837 MANI 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798552532 MANI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/284
(Ummannoor) 		1613011005NRG24170820230823059 17/08/2023 REMANI P 1613011005WL033837 REMANI P 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798552510 MRS REMANI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-011/295
(Ummannoor) 		1613011005NRG24170820230823062 17/08/2023 SINDHU R 1613011005WL033837 SINDHU R 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798552531 SINDHU R UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-011/34
(Ummannoor) 		1613011005NRG24170820230823066 17/08/2023 Jagadamma 1613011005WL033837 Jagadamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798552512 MRS JAGADAMMA N STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-011/5
(Ummannoor) 		1613011005NRG24170820230823072 17/08/2023 Ambika 1613011005WL033837 Ambika 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798552511 AMBIKA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-011/51
(Ummannoor) 		1613011005NRG24170820230823073 17/08/2023 Jalaja Babu 1613011005WL033837 Jalaja Babu 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798552519 Mrs. JALAJA C INDIAN BANK(607105)
31 Vettikkavala KL-13-011-005-011/57
(Ummannoor) 		1613011005NRG24170820230823074 17/08/2023 Maya A 1613011005WL033837 Maya A 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798552515 MRS MAYA A STATE BANK OF INDIA(508548)
SubTotal 26640 26640
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170823APB_FTO_411138 Central Bank of India CBIN0280942 AYOOR 1665
2 Vettikkavala KL1613011005_170823APB_FTO_411138 HDFC Bank HDFC0003527 Kottarakkara 1665
3 Vettikkavala KL1613011005_170823APB_FTO_411138 Indian Bank IDIB000A155 AYOOR 3996
4 Vettikkavala KL1613011005_170823APB_FTO_411138 Indian Overseas Bank IOBA0001099 THEVANNUR 7326
5 Vettikkavala KL1613011005_170823APB_FTO_411138 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Vettikkavala KL1613011005_170823APB_FTO_411138 State Bank Of India SBIN0013220 PARIPPALLY 999
7 Vettikkavala KL1613011005_170823APB_FTO_411138 State Bank Of India SBIN0017842 AYUR 1998
8 Vettikkavala KL1613011005_170823APB_FTO_411138 State Bank Of India SBIN0070061 AYUR 6993
9 Vettikkavala KL1613011005_170823APB_FTO_411138 State Bank Of India SBIN0070833 VALAKOM 1998
10 Vettikkavala KL1613011005_170823APB_FTO_411138 Union Bank of India UBIN0904091 Ummannoor 26640

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