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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_041123APB_FTO_669395
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-13-011-005-009/159
(Ummannoor) 		1613011005NRG24041120231380976 04/11/2023 AJITHAKUMARI B S 1613011005WL058705 AJITHAKUMARI B S 00045 BARB0KOTTAR 1998 1998 Processed 27/11/2023 8022667397 AJITHAKUMARI B S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24041120231381004 04/11/2023 Rajan K 1613011005WL058705 Rajan K 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8022667398 RAJANACHARI K CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-009/193
(Ummannoor) 		1613011005NRG24041120231380980 04/11/2023 THANKAMANI 1613011005WL058705 THANKAMANI 00078 CNRB0014507 1665 1665 Processed 27/11/2023 8022667399 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-005-009/184
(Ummannoor) 		1613011005NRG24041120231380979 04/11/2023 Manjumol K 1613011005WL058705 Manjumol K 00127 FDRL0001225 333 333 Processed 27/11/2023 8022667413 MANJUMOLE K DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG24041120231380983 04/11/2023 BINDHU M 1613011005WL058705 BINDHU M 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8022667395 MRS BINDHU M STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-009/283
(Ummannoor) 		1613011005NRG24041120231380990 04/11/2023 SINDHU C 1613011005WL058705 SINDHU C 00127 FDRL0001225 333 333 Processed 28/11/2023 8022667391 SINDHU C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24041120231380993 04/11/2023 VALSAMMA 1613011005WL058705 VALSAMMA 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8022667392 VALSAMMA . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG24041120231380995 04/11/2023 PADMAVATHY AMMA R 1613011005WL058705 PADMAVATHY AMMA R 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8022667393 PADMAVATHY AMMA R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG24041120231380997 04/11/2023 Veena Sasidharan 1613011005WL058705 Veena Sasidharan 00127 FDRL0001225 333 333 Processed 27/11/2023 8022667394 MRS VEENA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
10 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24041120231380968 04/11/2023 Krishnan Kutty 1613011005WL058705 Krishnan Kutty 00176 IDIB000A155 666 666 Processed 27/11/2023 8022667404 Mr. K Krishnan Kutty INDIAN BANK(607105)
11 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG24041120231380986 04/11/2023 Shaji D V 1613011005WL058705 Shaji D V 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022667406 Mr. Shaji D V INDIAN BANK(607105)
12 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24041120231380999 04/11/2023 Janardhanan Achari 1613011005WL058705 Janardhanan Achari 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022667403 JANARDHANAN ACHARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
13 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG24041120231380981 04/11/2023 Sheeba Vinod 1613011005WL058705 Sheeba Vinod 00176 IDIB000M024 999 999 Processed 27/11/2023 8022667405 Mrs. SHEEBA VINOD INDIAN BANK(607105)
SubTotal 999 999
14 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG24041120231380984 04/11/2023 Sheela Kumary M 1613011005WL058705 Sheela Kumary M 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022667414 SHEELAKUMARI M DHANALAXMI BANK(607239)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-005-009/314
(Ummannoor) 		1613011005NRG24041120231380991 04/11/2023 ANNAMMA PODICHI 1613011005WL058705 ANNAMMA PODICHI 00409 SIBL0000668 1998 1998 Processed 27/11/2023 8022667390 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
16 Vettikkavala KL-13-011-005-009/324
(Ummannoor) 		1613011005NRG24041120231380992 04/11/2023 LALITHAMMA G 1613011005WL058705 LALITHAMMA G 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8022667396 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Vettikkavala KL-13-011-005-009/24
(Ummannoor) 		1613011005NRG24041120231380987 04/11/2023 Elizabeth Pappechan 1613011005WL058705 Elizabeth Pappechan 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8022667407 MRS ELIZABETH PAPPECHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24041120231380971 04/11/2023 VASANTHA KUMARI 1613011005WL058705 VASANTHA KUMARI 00415 SBIN0070833 666 666 Processed 27/11/2023 8022667411 VASANTHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-005-009/152
(Ummannoor) 		1613011005NRG24041120231380975 04/11/2023 SANTHA A 1613011005WL058705 SANTHA A 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8022667410 MRS SANTHA A STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-009/206
(Ummannoor) 		1613011005NRG24041120231380982 04/11/2023 Jessy Kunjumon 1613011005WL058705 Jessy Kunjumon 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8022667408 MR ALEXANDER T STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG24041120231380985 04/11/2023 RETNAMMA N 1613011005WL058705 RETNAMMA N 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8022667412 MRS RETNAMMA N STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG24041120231380989 04/11/2023 SAVITHRI A 1613011005WL058705 SAVITHRI A 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8022667416 MRS SAVITHRI A STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG24041120231381007 04/11/2023 SIVAN KUTTY 1613011005WL058705 SIVAN KUTTY 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8022667417 MR SIVAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 9990 9990
24 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG24041120231380998 04/11/2023 Suja S 1613011005WL058705 Suja S 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022667409 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-005-007/357
(Ummannoor) 		1613011005NRG24041120231380966 04/11/2023 Chinnamma 1613011005WL058705 Chinnamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022667402 CHINNAMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG24041120231380967 04/11/2023 SWARNA KUMARI 1613011005WL058705 SWARNA KUMARI 00468 UBIN0904091 999 999 Processed 27/11/2023 8022667384 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24041120231380969 04/11/2023 Subhadra Amma 1613011005WL058705 Subhadra Amma 00468 UBIN0904091 666 666 Processed 27/11/2023 8022667379 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG24041120231380970 04/11/2023 K .Baby Kutty 1613011005WL058705 K .Baby Kutty 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022667388 K BABYKUTTY UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-009/135
(Ummannoor) 		1613011005NRG24041120231380972 04/11/2023 Vimalakumari 1613011005WL058705 Vimalakumari 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022667389 VIMALAKUMARI DHANALAXMI BANK(607239)
30 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG24041120231380973 04/11/2023 Santhamma.V 1613011005WL058705 Santhamma.V 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022667377 SANTHAMMA V KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG24041120231380974 04/11/2023 Susamma 1613011005WL058705 Susamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022667381 SUSAMMA . FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24041120231380978 04/11/2023 Babu 1613011005WL058705 Babu 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022667400 BABU.P UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24041120231380977 04/11/2023 Susan 1613011005WL058705 Susan 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022667380 MRS SOOSAMMA K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG24041120231380988 04/11/2023 Radhamonyamma .N 1613011005WL058705 Radhamonyamma .N 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022667378 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24041120231380994 04/11/2023 Kunjumon.B 1613011005WL058705 Kunjumon.B 00468 UBIN0904091 999 999 Processed 27/11/2023 8022667383 KUNJUMON.B. UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG24041120231380996 04/11/2023 Leelamma Mammachan 1613011005WL058705 Leelamma Mammachan 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022667376 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG24041120231381000 04/11/2023 Asha 1613011005WL058705 Asha 00468 UBIN0904091 999 999 Processed 27/11/2023 8022667401 ASHA KRISHNAN UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG24041120231381001 04/11/2023 Saraswathy Amma 1613011005WL058705 Saraswathy Amma 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022667382 SARASWATHY AMMA DHANALAXMI BANK(607239)
39 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG24041120231381002 04/11/2023 Krishna Pillai 1613011005WL058705 Krishna Pillai 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022667385 KRISHNA PILLAI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24041120231381003 04/11/2023 Sathy Rajan 1613011005WL058705 Sathy Rajan 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022667386 SATHI RAJAN FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-005-009/59
(Ummannoor) 		1613011005NRG24041120231381005 04/11/2023 Babu 1613011005WL058705 Babu 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022667415 Mr. BABU M INDIAN BANK(607105)
42 Vettikkavala KL-13-011-005-009/64
(Ummannoor) 		1613011005NRG24041120231381006 04/11/2023 Sumathy 1613011005WL058705 Sumathy 00468 UBIN0904091 333 333 Processed 27/11/2023 8022667387 SUMATHY FEDERAL BANK(607165)
SubTotal 27306 27306
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041123APB_FTO_669395 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011005_041123APB_FTO_669395 Canara Bank CNRB0003581 AYOOR 1665
3 Vettikkavala KL1613011005_041123APB_FTO_669395 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Vettikkavala KL1613011005_041123APB_FTO_669395 Federal Bank FDRL0001225 VALAKOM 6993
5 Vettikkavala KL1613011005_041123APB_FTO_669395 Indian Bank IDIB000A155 AYOOR 4329
6 Vettikkavala KL1613011005_041123APB_FTO_669395 Indian Bank IDIB000M024 MAYYANAD 999
7 Vettikkavala KL1613011005_041123APB_FTO_669395 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
8 Vettikkavala KL1613011005_041123APB_FTO_669395 South Indian Bank SIBL0000668 AYUR 1998
9 Vettikkavala KL1613011005_041123APB_FTO_669395 State Bank Of India SBIN0017842 AYUR 1332
10 Vettikkavala KL1613011005_041123APB_FTO_669395 State Bank Of India SBIN0070061 AYUR 1998
11 Vettikkavala KL1613011005_041123APB_FTO_669395 State Bank Of India SBIN0070833 VALAKOM 9990
12 Vettikkavala KL1613011005_041123APB_FTO_669395 State Bank Of India SBIN0070948 PATTAZHI 1998
13 Vettikkavala KL1613011005_041123APB_FTO_669395 Union Bank of India UBIN0904091 Ummannoor 27306

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