Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:15:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_220623APB_FTO_229726
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) 		1613011005NRG24220620230419661 22/06/2023 GEETHA G 1613011005WL017532 GEETHA G 00089 CBIN0280942 1998 1998 Processed 30/06/2023 2863594608 RADHAKRISHNAN K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-011/404
(Ummannoor) 		1613011005NRG24220620230419669 22/06/2023 Vavachi Anukumar 1613011005WL017532 Vavachi Anukumar 00152 HDFC0003527 1998 1998 Processed 30/06/2023 2863594611 VAVACHI ANUKUMAR HDFC BANK LTD(607152)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-011/256
(Ummannoor) 		1613011005NRG24220620230419654 22/06/2023 THANKAMANI C 1613011005WL017532 THANKAMANI C 00176 IDIB000A155 1998 1998 Processed 30/06/2023 2863594615 Mrs. THANKAMANI C CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-005-011/285
(Ummannoor) 		1613011005NRG24220620230419658 22/06/2023 SIVANANDAN 1613011005WL017532 SIVANANDAN 00176 IDIB000A155 1665 1665 Processed 30/06/2023 2863594616 Mr. SIVANANDAN K INDIAN BANK(607105)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-005-011/250
(Ummannoor) 		1613011005NRG24220620230419653 22/06/2023 PRASANNA 1613011005WL017532 PRASANNA 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2863594602 PRASANNA CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-011/293
(Ummannoor) 		1613011005NRG24220620230419659 22/06/2023 SAROJAM N 1613011005WL017532 SAROJAM N 00177 IOBA0001099 1665 1665 Processed 30/06/2023 2863594606 SAROJAM N INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-011/326
(Ummannoor) 		1613011005NRG24220620230419663 22/06/2023 OMANA 1613011005WL017532 OMANA 00177 IOBA0001099 1665 1665 Processed 30/06/2023 2863594605 OMANA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-005-011/327
(Ummannoor) 		1613011005NRG24220620230419664 22/06/2023 SYAMALA K 1613011005WL017532 SYAMALA K 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2863594603 SYAMALA K INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-005-011/342
(Ummannoor) 		1613011005NRG24220620230419666 22/06/2023 SARANYA A 1613011005WL017532 SARANYA A 00177 IOBA0001099 1665 1665 Processed 30/06/2023 2863594604 SARANYA A INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-005-011/407
(Ummannoor) 		1613011005NRG24220620230419670 22/06/2023 Omana 1613011005WL017532 Omana 00177 IOBA0001099 1665 1665 Processed 30/06/2023 2863594607 OMANA UNION BANK OF INDIA(508500)
SubTotal 10656 10656
11 Vettikkavala KL-13-011-005-011/323
(Ummannoor) 		1613011005NRG24220620230419662 22/06/2023 SUMANGALA 1613011005WL017532 SUMANGALA 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2863594609 SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-005-011/403
(Ummannoor) 		1613011005NRG24220620230419668 22/06/2023 Shyla S 1613011005WL017532 Shyla S 00415 SBIN0013220 1665 1665 Processed 30/06/2023 2863594610 MRS SHYLA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG24220620230419643 22/06/2023 Sindhu 1613011005WL017532 Sindhu 00415 SBIN0017842 1665 1665 Processed 30/06/2023 2863594621 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Vettikkavala KL-13-011-005-011/163
(Ummannoor) 		1613011005NRG24220620230419651 22/06/2023 NAJEEMA T 1613011005WL017532 NAJEEMA T 00415 SBIN0070061 1665 1665 Processed 30/06/2023 2863594623 MRS NAJEEMA T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-011/184
(Ummannoor) 		1613011005NRG24220620230419652 22/06/2023 Usha Kumary 1613011005WL017532 Usha Kumary 00415 SBIN0070061 1998 1998 Processed 30/06/2023 2863594620 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG24220620230419667 22/06/2023 Saramma Vargheese 1613011005WL017532 Saramma Vargheese 00415 SBIN0070061 1998 1998 Processed 30/06/2023 2863594618 MRS SARAMMA VARGHESE STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-011/92
(Ummannoor) 		1613011005NRG24220620230419675 22/06/2023 Omana Thomas 1613011005WL017532 Omana Thomas 00415 SBIN0070061 999 999 Processed 30/06/2023 2863594619 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
SubTotal 6660 6660
18 Vettikkavala KL-13-011-005-011/66
(Ummannoor) 		1613011005NRG24220620230419674 22/06/2023 JAYAKUMARI 1613011005WL017532 JAYAKUMARI 00415 SBIN0070833 1998 1998 Processed 30/06/2023 2863594617 MRS JAYAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG24220620230419642 22/06/2023 Lalitha T 1613011005WL017532 Lalitha T 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2863594594 MRS LALTHA T STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-011/105
(Ummannoor) 		1613011005NRG24220620230419644 22/06/2023 Salini L 1613011005WL017532 Salini L 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2863594597 MRS SALINI L STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-011/109
(Ummannoor) 		1613011005NRG24220620230419645 22/06/2023 Ajithaa V 1613011005WL017532 Ajithaa V 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2863594595 AJITHA V UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-011/118
(Ummannoor) 		1613011005NRG24220620230419646 22/06/2023 Suseela Kumary 1613011005WL017532 Suseela Kumary 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2863594598 MRS SUSEELA KUMARY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-011/120
(Ummannoor) 		1613011005NRG24220620230419647 22/06/2023 Santha 1613011005WL017532 Santha 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2863594599 SANTHA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG24220620230419648 22/06/2023 Mini K 1613011005WL017532 Mini K 00468 UBIN0904091 1998 1998 Rejected 30/06/2023 2863594614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Vettikkavala KL-13-011-005-011/143
(Ummannoor) 		1613011005NRG24220620230419649 22/06/2023 REMA K 1613011005WL017532 REMA K 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2863594601 REMA K UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/149
(Ummannoor) 		1613011005NRG24220620230419650 22/06/2023 NASEERA BEEVI 1613011005WL017532 NASEERA BEEVI 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2863594600 NASEERA BEEVI KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-011/27
(Ummannoor) 		1613011005NRG24220620230419655 22/06/2023 Leelamma Chackochan 1613011005WL017532 Leelamma Chackochan 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2863594592 MRS LEELAMMA CHACKOCHAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-011/270
(Ummannoor) 		1613011005NRG24220620230419656 22/06/2023 MANI 1613011005WL017532 MANI 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2863594613 MANI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-011/284
(Ummannoor) 		1613011005NRG24220620230419657 22/06/2023 REMANI P 1613011005WL017532 REMANI P 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2863594590 MRS REMANI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-011/295
(Ummannoor) 		1613011005NRG24220620230419660 22/06/2023 SINDHU R 1613011005WL017532 SINDHU R 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2863594612 SINDHU R UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-011/34
(Ummannoor) 		1613011005NRG24220620230419665 22/06/2023 Jagadamma 1613011005WL017532 Jagadamma 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2863594593 MRS JAGADAMMA N STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-011/5
(Ummannoor) 		1613011005NRG24220620230419671 22/06/2023 Ambika 1613011005WL017532 Ambika 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2863594591 AMBIKA UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-011/51
(Ummannoor) 		1613011005NRG24220620230419672 22/06/2023 Jalaja Babu 1613011005WL017532 Jalaja Babu 00468 UBIN0904091 1332 1332 Processed 30/06/2023 2863594622 Mrs. JALAJA C INDIAN BANK(607105)
34 Vettikkavala KL-13-011-005-011/57
(Ummannoor) 		1613011005NRG24220620230419673 22/06/2023 Maya A 1613011005WL017532 Maya A 00468 UBIN0904091 1332 1332 Processed 30/06/2023 2863594596 MRS MAYA A STATE BANK OF INDIA(508548)
SubTotal 29304 29304
Total 61605 61605

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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_229726 Central Bank of India CBIN0280942 AYOOR 1998
2 Vettikkavala KL1613011005_220623APB_FTO_229726 HDFC Bank HDFC0003527 Kottarakkara 1998
3 Vettikkavala KL1613011005_220623APB_FTO_229726 Indian Bank IDIB000A155 AYOOR 3663
4 Vettikkavala KL1613011005_220623APB_FTO_229726 Indian Overseas Bank IOBA0001099 THEVANNUR 10656
5 Vettikkavala KL1613011005_220623APB_FTO_229726 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Vettikkavala KL1613011005_220623APB_FTO_229726 State Bank Of India SBIN0013220 PARIPPALLY 1665
7 Vettikkavala KL1613011005_220623APB_FTO_229726 State Bank Of India SBIN0017842 AYUR 1665
8 Vettikkavala KL1613011005_220623APB_FTO_229726 State Bank Of India SBIN0070061 AYUR 6660
9 Vettikkavala KL1613011005_220623APB_FTO_229726 State Bank Of India SBIN0070833 VALAKOM 1998
10 Vettikkavala KL1613011005_220623APB_FTO_229726 Union Bank of India UBIN0904091 Ummannoor 29304

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