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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010922APB_FTO_455098
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-13-011-005-009/193
(Ummannoor) 		1613011005NRG23010920220693944 01/09/2022 THANKAMANI 1613011005WL034192 THANKAMANI 00078 CNRB0014507 1866 1866 Processed 01/10/2022 5127555415 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-009/238
(Ummannoor) 		1613011005NRG23010920220693952 01/09/2022 MARIAMMA PAPPACHAN 1613011005WL034192 MARIAMMA PAPPACHAN 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5127555416 MARIAMMA PAPPACHAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-009/275
(Ummannoor) 		1613011005NRG23010920220693956 01/09/2022 THANKAMMA 1613011005WL034192 THANKAMMA 00127 FDRL0001225 622 622 Processed 01/10/2022 5127555403 THANKAMMA FEDERAL BANK(607165)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG23010920220693949 01/09/2022 Sheela Kumary M 1613011005WL034192 Sheela Kumary M 00177 IOBA0001099 1866 1866 Processed 01/10/2022 5127555417 Sheela Kumary M DHANALAXMI BANK(607239)
SubTotal 1866 1866
5 Vettikkavala KL-13-011-005-009/212
(Ummannoor) 		1613011005NRG23010920220693948 01/09/2022 LALITHAMMA 1613011005WL034192 LALITHAMMA 00415 SBIN0012880 1866 1866 Processed 01/10/2022 5127555404 LALITHAMMA DHANALAXMI BANK(607239)
SubTotal 1866 1866
6 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG23010920220693937 01/09/2022 SUSAMMA G 1613011005WL034192 SUSAMMA G 00415 SBIN0070061 1866 1866 Processed 01/10/2022 5127555407 MR SUSAMMA G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG23010920220693934 01/09/2022 VASANTHA KUMARI 1613011005WL034192 VASANTHA KUMARI 00415 SBIN0070833 1555 1555 Processed 01/10/2022 5127555410 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG23010920220693936 01/09/2022 MATHEW N V 1613011005WL034192 MATHEW N V 00415 SBIN0070833 1866 1866 Processed 01/10/2022 5127555414 MATHEW N.V FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-009/152
(Ummannoor) 		1613011005NRG23010920220693941 01/09/2022 SANTHA A 1613011005WL034192 SANTHA A 00415 SBIN0070833 1866 1866 Processed 01/10/2022 5127555409 MRS SANTHA A STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-009/206
(Ummannoor) 		1613011005NRG23010920220693946 01/09/2022 Jessy Kunjumon 1613011005WL034192 Jessy Kunjumon 00415 SBIN0070833 1244 1244 Processed 01/10/2022 5127555408 MR ALEXANDER T STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG23010920220693950 01/09/2022 RETNAMMA N 1613011005WL034192 RETNAMMA N 00415 SBIN0070833 1866 1866 Processed 01/10/2022 5127555411 MRS RETNAMMA N STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG23010920220693955 01/09/2022 SAVITHRI A 1613011005WL034192 SAVITHRI A 00415 SBIN0070833 1555 1555 Processed 01/10/2022 5127555427 MRS SAVITHRI A STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG23010920220693974 01/09/2022 PONNAMMA M 1613011005WL034192 PONNAMMA M 00415 SBIN0070833 1866 1866 Processed 01/10/2022 5127555412 PONNAMMA M DHANALAXMI BANK(607239)
14 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG23010920220693975 01/09/2022 SIVAN KUTTY 1613011005WL034192 SIVAN KUTTY 00415 SBIN0070833 1555 1555 Processed 01/10/2022 5127555413 MR SIVAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 13373 13373
15 Vettikkavala KL-13-011-005-009/106
(Ummannoor) 		1613011005NRG23010920220693929 01/09/2022 Podiyamma 1613011005WL034192 Podiyamma 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127555400 PODIYAMMA K FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG23010920220693931 01/09/2022 Subhadra Amma 1613011005WL034192 Subhadra Amma 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127555424 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-005-009/111
(Ummannoor) 		1613011005NRG23010920220693932 01/09/2022 Sheela Gopal 1613011005WL034192 Sheela Gopal 00468 UBIN0904091 622 622 Processed 01/10/2022 5127555406 MRS SHEELA GOPAL STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG23010920220693933 01/09/2022 K .Baby Kutty 1613011005WL034192 K .Baby Kutty 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127555399 K BABYKUTTY UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG23010920220693935 01/09/2022 Thankamma K 1613011005WL034192 Thankamma K 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127555398 THANKAMMA K UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG23010920220693938 01/09/2022 Kunjumon 1613011005WL034192 Kunjumon 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127555420 KUNJUMON UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-009/135
(Ummannoor) 		1613011005NRG23010920220693939 01/09/2022 Vimalakumari 1613011005WL034192 Vimalakumari 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127555401 Vimalakumari DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG23010920220693940 01/09/2022 Susamma 1613011005WL034192 Susamma 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5127555422 SUSAMMA . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-009/155
(Ummannoor) 		1613011005NRG23010920220693942 01/09/2022 Shylaja A 1613011005WL034192 Shylaja A 00468 UBIN0904091 622 622 Processed 01/10/2022 5127555402 SHYLAJA A UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG23010920220693943 01/09/2022 Susan 1613011005WL034192 Susan 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127555423 MRS SOOSAMMA K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG23010920220693954 01/09/2022 Radhamonyamma .N 1613011005WL034192 Radhamonyamma .N 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5127555425 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG23010920220693962 01/09/2022 Leelamma Mammachan 1613011005WL034192 Leelamma Mammachan 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127555426 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
27 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG23010920220693969 01/09/2022 Asha 1613011005WL034192 Asha 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127555405 ASHA KRISHNAN UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG23010920220693970 01/09/2022 Saraswathy Amma 1613011005WL034192 Saraswathy Amma 00468 UBIN0904091 933 933 Processed 01/10/2022 5127555421 Saraswathy Amma DHANALAXMI BANK(607239)
29 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG23010920220693971 01/09/2022 Krishna Pillai 1613011005WL034192 Krishna Pillai 00468 UBIN0904091 933 933 Processed 01/10/2022 5127555419 KRISHNA PILLAI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-009/59
(Ummannoor) 		1613011005NRG23010920220693972 01/09/2022 Babu 1613011005WL034192 Babu 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127555397 Mr. BABU M INDIAN BANK(607105)
31 Vettikkavala KL-13-011-005-009/73
(Ummannoor) 		1613011005NRG23010920220693973 01/09/2022 Geetha Kumari L 1613011005WL034192 Geetha Kumari L 00468 UBIN0904091 1244 1244 Processed 01/10/2022 5127555418 GEETHA KUMARI HDFC BANK LTD(607152)
SubTotal 26124 26124
Total 48827 48827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010922APB_FTO_455098 Canara Bank CNRB0014507 KOTTARAKARA II 1866
2 Vettikkavala KL1613011005_010922APB_FTO_455098 Federal Bank FDRL0001225 VALAKOM 1866
3 Vettikkavala KL1613011005_010922APB_FTO_455098 Indian Overseas Bank IOBA0001099 THEVANNUR 1866
4 Vettikkavala KL1613011005_010922APB_FTO_455098 State Bank Of India SBIN0012880 PANACHAVILA 1866
5 Vettikkavala KL1613011005_010922APB_FTO_455098 State Bank Of India SBIN0070061 AYUR 1866
6 Vettikkavala KL1613011005_010922APB_FTO_455098 State Bank Of India SBIN0070833 VALAKOM 13373
7 Vettikkavala KL1613011005_010922APB_FTO_455098 Union Bank of India UBIN0904091 Ummannoor 26124

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