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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:27:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_120423APB_FTO_30079
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-13-011-005-013/54
(Ummannoor) 		1613011005NRG24120420230022977 12/04/2023 JOY G G 1613011005WL000930 JOY G G 00078 CNRB0014514 333 333 Processed 19/05/2023 1690530772 JOY G CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-013/175
(Ummannoor) 		1613011005NRG24120420230022949 12/04/2023 Kamalamma T 1613011005WL000930 Kamalamma T 00127 FDRL0001225 666 666 Processed 19/05/2023 1690530763 KAMALAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/194
(Ummannoor) 		1613011005NRG24120420230022950 12/04/2023 Vijayamma 1613011005WL000930 Vijayamma 00127 FDRL0001225 999 999 Processed 19/05/2023 1690530765 VIJAYAMMA N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG24120420230022954 12/04/2023 ARUNDHATHI S 1613011005WL000930 ARUNDHATHI S 00127 FDRL0001225 999 999 Processed 19/05/2023 1690530764 ARUNDHATHI S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/220
(Ummannoor) 		1613011005NRG24120420230022957 12/04/2023 MOLYKUTTY A 1613011005WL000930 MOLYKUTTY A 00127 FDRL0001225 666 666 Processed 19/05/2023 1690530760 MOLY KUTTY A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-013/227
(Ummannoor) 		1613011005NRG24120420230022958 12/04/2023 OMANA 1613011005WL000930 OMANA 00127 FDRL0001225 999 999 Processed 19/05/2023 1690530769 OMANA L FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG24120420230022963 12/04/2023 CHANDRAN 1613011005WL000930 CHANDRAN 00127 FDRL0001225 666 666 Processed 19/05/2023 1690530762 CHANDRAN V FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-013/383
(Ummannoor) 		1613011005NRG24120420230022974 12/04/2023 Syamalakumari Amma 1613011005WL000930 Syamalakumari Amma 00127 FDRL0001225 999 999 Processed 19/05/2023 1690530771 SYAMALAKUMARI AMMA FEDERAL BANK(607165)
SubTotal 5994 5994
9 Vettikkavala KL-13-011-005-013/350
(Ummannoor) 		1613011005NRG24120420230022971 12/04/2023 GABRIEL D 1613011005WL000930 GABRIEL D 00176 IDIB000A155 333 333 Processed 19/05/2023 1690530773 Mr. GABRIEL D INDIAN BANK(607105)
SubTotal 333 333
10 Vettikkavala KL-13-011-005-013/196
(Ummannoor) 		1613011005NRG24120420230022951 12/04/2023 CHANDRIKA 1613011005WL000930 CHANDRIKA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690530770 MRS CHANDRIKA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-013/306
(Ummannoor) 		1613011005NRG24120420230022967 12/04/2023 KUNJUMOL 1613011005WL000930 KUNJUMOL 00415 SBIN0005047 999 999 Processed 19/05/2023 1690530775 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-005-013/287
(Ummannoor) 		1613011005NRG24120420230022966 12/04/2023 VASANTHA KUMARI 1613011005WL000930 VASANTHA KUMARI 00415 SBIN0017842 999 999 Processed 19/05/2023 1690530766 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG24120420230022953 12/04/2023 GOPINADHAN R 1613011005WL000930 GOPINADHAN R 00415 SBIN0070833 999 999 Processed 19/05/2023 1690530761 MR GOPINADHAN R STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG24120420230022960 12/04/2023 MURALEEDHARAN PILLAI 1613011005WL000930 MURALEEDHARAN PILLAI 00415 SBIN0070833 333 333 Processed 19/05/2023 1690530753 MR MURALEEDHARAN PILLAI S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-013/238
(Ummannoor) 		1613011005NRG24120420230022961 12/04/2023 SALI P D 1613011005WL000930 SALI P D 00415 SBIN0070833 999 999 Processed 19/05/2023 1690530768 MRS SALLY P D STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-013/312
(Ummannoor) 		1613011005NRG24120420230022968 12/04/2023 CHANDRAVATHY AMMA 1613011005WL000930 CHANDRAVATHY AMMA 00415 SBIN0070833 999 999 Processed 19/05/2023 1690530776 CHANDRAVATHY AMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-013/414
(Ummannoor) 		1613011005NRG24120420230022975 12/04/2023 Vamanan Pillai 1613011005WL000930 Vamanan Pillai 00415 SBIN0070833 999 999 Processed 19/05/2023 1690530774 MR VAMANAN PILLAI S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-013/84
(Ummannoor) 		1613011005NRG24120420230022987 12/04/2023 RADHAMANI 1613011005WL000930 RADHAMANI 00415 SBIN0070833 666 666 Processed 19/05/2023 1690530758 MR RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
19 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG24120420230022948 12/04/2023 Girijakumari 1613011005WL000930 Girijakumari 00468 UBIN0904091 666 666 Rejected 19/05/2023 1690530767 Aadhaar Number not Mapped to Account Number
20 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG24120420230022947 12/04/2023 PUSHPANGADAN PILLAI K 1613011005WL000930 PUSHPANGADAN PILLAI K 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530754 PUSHPANGADAN PILLAI K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/204
(Ummannoor) 		1613011005NRG24120420230022952 12/04/2023 SUBHA 1613011005WL000930 SUBHA 00468 UBIN0904091 333 333 Processed 19/05/2023 1690530738 MRS SUBHA SUDARSAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-013/211
(Ummannoor) 		1613011005NRG24120420230022955 12/04/2023 VIJITHA 1613011005WL000930 VIJITHA 00468 UBIN0904091 999 999 Processed 19/05/2023 1690530739 VIJITHAKUMARI S UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-013/22
(Ummannoor) 		1613011005NRG24120420230022956 12/04/2023 SUBHADRA .K 1613011005WL000930 SUBHADRA .K 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530755 SUBHADRA K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG24120420230022959 12/04/2023 INDIRA .C 1613011005WL000930 INDIRA .C 00468 UBIN0904091 999 999 Processed 19/05/2023 1690530743 C INDIRAMMA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG24120420230022964 12/04/2023 SINDHU P 1613011005WL000930 SINDHU P 00468 UBIN0904091 999 999 Processed 19/05/2023 1690530740 SINDHU.P UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-013/254
(Ummannoor) 		1613011005NRG24120420230022965 12/04/2023 SARASWATHYAMMA 1613011005WL000930 SARASWATHYAMMA 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530759 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-013/32
(Ummannoor) 		1613011005NRG24120420230022969 12/04/2023 ANIAMMA 1613011005WL000930 ANIAMMA 00468 UBIN0904091 999 999 Processed 19/05/2023 1690530747 ANIAMMA THOMAS THOMAS CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-013/35
(Ummannoor) 		1613011005NRG24120420230022970 12/04/2023 Salini 1613011005WL000930 Salini 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530748 MRS SALINI SASIDHARAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-013/376
(Ummannoor) 		1613011005NRG24120420230022972 12/04/2023 Susamma Joseph 1613011005WL000930 Susamma Joseph 00468 UBIN0904091 999 999 Processed 19/05/2023 1690530777 SUSAMMA JOSEPH UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-013/38
(Ummannoor) 		1613011005NRG24120420230022973 12/04/2023 Baby S 1613011005WL000930 Baby S 00468 UBIN0904091 999 999 Processed 19/05/2023 1690530752 BABY S UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/43
(Ummannoor) 		1613011005NRG24120420230022976 12/04/2023 BEENA JAYAN 1613011005WL000930 BEENA JAYAN 00468 UBIN0904091 999 999 Processed 19/05/2023 1690530749 BEENA BEENA JAYAN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/55
(Ummannoor) 		1613011005NRG24120420230022978 12/04/2023 MARIYAMMA PRINCE 1613011005WL000930 MARIYAMMA PRINCE 00468 UBIN0904091 999 999 Processed 19/05/2023 1690530750 MARIYAMMA PRINCE PRINCE CANARA BANK(508532)
33 Vettikkavala KL-13-011-005-013/57
(Ummannoor) 		1613011005NRG24120420230022979 12/04/2023 SANDHYA SATHEESAN 1613011005WL000930 SANDHYA SATHEESAN 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530756 SANDHYA SATHEESAN UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/6
(Ummannoor) 		1613011005NRG24120420230022980 12/04/2023 RADHAMONY T 1613011005WL000930 RADHAMONY T 00468 UBIN0904091 999 999 Processed 19/05/2023 1690530757 RADHAMONY T UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-013/66
(Ummannoor) 		1613011005NRG24120420230022981 12/04/2023 VINEETHA .O 1613011005WL000930 VINEETHA .O 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530751 VINEETHA O UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-013/70
(Ummannoor) 		1613011005NRG24120420230022982 12/04/2023 SUJATHA 1613011005WL000930 SUJATHA 00468 UBIN0904091 999 999 Processed 19/05/2023 1690530746 MRS SUJATHA K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-013/71
(Ummannoor) 		1613011005NRG24120420230022983 12/04/2023 JALAJA KUMARI 1613011005WL000930 JALAJA KUMARI 00468 UBIN0904091 999 999 Processed 19/05/2023 1690530744 MRS JALAJAKUMARI P STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-013/78
(Ummannoor) 		1613011005NRG24120420230022984 12/04/2023 SUNITHAKUMARY C 1613011005WL000930 SUNITHAKUMARY C 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530742 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-013/8
(Ummannoor) 		1613011005NRG24120420230022985 12/04/2023 LALITHAMMA 1613011005WL000930 LALITHAMMA 00468 UBIN0904091 999 999 Processed 19/05/2023 1690530745 LALITHAMMA UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-013/80
(Ummannoor) 		1613011005NRG24120420230022986 12/04/2023 Valsalakumary S 1613011005WL000930 Valsalakumary S 00468 UBIN0904091 999 999 Processed 19/05/2023 1690530741 VALSALAKUMARY.S. UNION BANK OF INDIA(508500)
SubTotal 18648 18648
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_120423APB_FTO_30079 Canara Bank CNRB0014514 AYOOR II 333
2 Vettikkavala KL1613011005_120423APB_FTO_30079 Federal Bank FDRL0001225 VALAKOM 5994
3 Vettikkavala KL1613011005_120423APB_FTO_30079 Indian Bank IDIB000A155 AYOOR 333
4 Vettikkavala KL1613011005_120423APB_FTO_30079 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011005_120423APB_FTO_30079 State Bank Of India SBIN0017842 AYUR 999
6 Vettikkavala KL1613011005_120423APB_FTO_30079 State Bank Of India SBIN0070833 VALAKOM 4995
7 Vettikkavala KL1613011005_120423APB_FTO_30079 Union Bank of India UBIN0904091 Ummannoor 18648

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