Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:38:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_200923APB_FTO_497165
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-13-011-005-020/390
(Ummannoor) 		1613011005NRG24200920231006806 20/09/2023 ANEESA JAHAN 1613011005WL041585 ANEESA JAHAN 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7275732734 ANEESA JAHAN ALIAS ANEESA MOLE FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-020/313
(Ummannoor) 		1613011005NRG24200920231006799 20/09/2023 PONNAMMA 1613011005WL041585 PONNAMMA 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7275732753 PONNAMMA T UNION BANK OF INDIA(508500)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24200920231006783 20/09/2023 SANTHA A 1613011005WL041585 SANTHA A 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275732739 MRS SANTHA A STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/218
(Ummannoor) 		1613011005NRG24200920231006787 20/09/2023 Ambili R 1613011005WL041585 Ambili R 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275732736 MRS AMBILI R STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24200920231006788 20/09/2023 KUNJUMOL M 1613011005WL041585 KUNJUMOL M 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275732740 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/272
(Ummannoor) 		1613011005NRG24200920231006796 20/09/2023 Santhamma 1613011005WL041585 Santhamma 00415 SBIN0005047 999 999 Processed 10/11/2023 7275732743 MRS SANTHAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24200920231006797 20/09/2023 Alikutty 1613011005WL041585 Alikutty 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275732741 MRS ALIKUTTY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG24200920231006801 20/09/2023 THANKAMMA 1613011005WL041585 THANKAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275732742 MRS THANKAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/351
(Ummannoor) 		1613011005NRG24200920231006804 20/09/2023 VASANTHI 1613011005WL041585 VASANTHI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275732735 MRS VASANTHI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/357
(Ummannoor) 		1613011005NRG24200920231006805 20/09/2023 GEETHA R 1613011005WL041585 GEETHA R 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275732737 GEETHA R UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-020/80
(Ummannoor) 		1613011005NRG24200920231006809 20/09/2023 Subhashini 1613011005WL041585 Subhashini 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275732738 SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 16650 16650
12 Vettikkavala KL-13-011-005-020/193
(Ummannoor) 		1613011005NRG24200920231006785 20/09/2023 Joy Y 1613011005WL041585 Joy Y 00415 SBIN0018586 666 666 Processed 09/11/2023 7275732759 JOY Y CANARA BANK(508532)
SubTotal 666 666
13 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24200920231006803 20/09/2023 Mariyamma 1613011005WL041585 Mariyamma 00415 SBIN0070063 1665 1665 Processed 10/11/2023 7275732756 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Vettikkavala KL-13-011-005-020/208
(Ummannoor) 		1613011005NRG24200920231006786 20/09/2023 Sreena S 1613011005WL041585 Sreena S 00415 SBIN0070241 1998 1998 Processed 10/11/2023 7275732757 MRS SREENA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-005-020/81
(Ummannoor) 		1613011005NRG24200920231006810 20/09/2023 SAJINI RAJAN 1613011005WL041585 SAJINI RAJAN 00415 SBIN0070272 333 333 Processed 10/11/2023 7275732750 MRS SHYNY RAJAN ALIAS SAJINI RAJAN STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Vettikkavala KL-13-011-005-020/17
(Ummannoor) 		1613011005NRG24200920231006782 20/09/2023 LEENA SAJI 1613011005WL041585 LEENA SAJI 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7275732744 MRS LEENA SAJI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/25
(Ummannoor) 		1613011005NRG24200920231006789 20/09/2023 SHERLY SABU 1613011005WL041585 SHERLY SABU 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7275732745 MR SABU A M STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/258
(Ummannoor) 		1613011005NRG24200920231006790 20/09/2023 Mini 1613011005WL041585 Mini 00415 SBIN0070832 666 666 Processed 10/11/2023 7275732754 MRS MINI MINI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/263
(Ummannoor) 		1613011005NRG24200920231006792 20/09/2023 Baby Amma 1613011005WL041585 Baby Amma 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7275732755 MRS BABY AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/269
(Ummannoor) 		1613011005NRG24200920231006795 20/09/2023 SUJATHA 1613011005WL041585 SUJATHA 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7275732758 MRS SUJATHA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24200920231006798 20/09/2023 KOSHY MATHEW M 1613011005WL041585 KOSHY MATHEW M 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7275732746 MR KOSHY MATHEW M STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/34
(Ummannoor) 		1613011005NRG24200920231006802 20/09/2023 LEELAMMA G 1613011005WL041585 LEELAMMA G 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7275732748 MRS LEELAMMA G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/44
(Ummannoor) 		1613011005NRG24200920231006807 20/09/2023 RADHA K 1613011005WL041585 RADHA K 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7275732749 MRS RADHA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/5
(Ummannoor) 		1613011005NRG24200920231006808 20/09/2023 Grace Amma Joy 1613011005WL041585 Grace Amma Joy 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7275732752 MRS GRACE AMMA JOY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/94
(Ummannoor) 		1613011005NRG24200920231006811 20/09/2023 Omana Yohannan 1613011005WL041585 Omana Yohannan 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7275732751 OMANA YOHANNAN UNION BANK OF INDIA(508500)
SubTotal 17649 17649
26 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24200920231006784 20/09/2023 vikraman 1613011005WL041585 vikraman 00468 UBIN0904091 333 333 Processed 10/11/2023 7275732760 K VIKRAMAN UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-020/33
(Ummannoor) 		1613011005NRG24200920231006800 20/09/2023 LISSY GEORGE 1613011005WL041585 LISSY GEORGE 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275732747 LISSY GEORGE UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200923APB_FTO_497165 Federal Bank FDRL0001224 ODANAVATTOM 1665
2 Vettikkavala KL1613011005_200923APB_FTO_497165 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Vettikkavala KL1613011005_200923APB_FTO_497165 State Bank Of India SBIN0005047 KOTTARAKARA 16650
4 Vettikkavala KL1613011005_200923APB_FTO_497165 State Bank Of India SBIN0018586 PULAMON 666
5 Vettikkavala KL1613011005_200923APB_FTO_497165 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
6 Vettikkavala KL1613011005_200923APB_FTO_497165 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
7 Vettikkavala KL1613011005_200923APB_FTO_497165 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
8 Vettikkavala KL1613011005_200923APB_FTO_497165 State Bank Of India SBIN0070832 ODANAVATTOM 17649
9 Vettikkavala KL1613011005_200923APB_FTO_497165 Union Bank of India UBIN0904091 Ummannoor 2331

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