Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_040324APB_FTO_1115670
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-13-011-005-018/342
(Ummannoor) 		1613011005NRG24040320242180928 04/03/2024 INDHIRA DHAMODHARAN 1613011005WL098187 INDHIRA DHAMODHARAN 00045 BARB0KOTTAR 333 333 Processed 19/04/2024 3105712553 NDIRA DAMODARAN BANK OF BARODA(606985)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-018/128
(Ummannoor) 		1613011005NRG24040320242180908 04/03/2024 Saraswathy S 1613011005WL098187 Saraswathy S 00127 FDRL0001224 1998 1998 Processed 19/04/2024 3105712555 SARASWATHY S FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-018/258
(Ummannoor) 		1613011005NRG24040320242180923 04/03/2024 Samkutty 1613011005WL098187 Samkutty 00127 FDRL0001224 1665 1665 Processed 19/04/2024 3105712541 SAMKUTTY T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-005-003/275
(Ummannoor) 		1613011005NRG24040320242180904 04/03/2024 GEETHA N 1613011005WL098187 GEETHA N 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3105712544 GEETHA N UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG24040320242180912 04/03/2024 THANKAMANI SASI 1613011005WL098187 THANKAMANI SASI 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3105712545 THANKAMANI SASI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-018/169
(Ummannoor) 		1613011005NRG24040320242180916 04/03/2024 Vanajakumary 1613011005WL098187 Vanajakumary 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3105712543 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-018/230
(Ummannoor) 		1613011005NRG24040320242180917 04/03/2024 LILLYKUTTY 1613011005WL098187 LILLYKUTTY 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3105712542 MRS LILLIKUTTY ALIAS LILLY GEORGE STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24040320242180919 04/03/2024 Molamma 1613011005WL098187 Molamma 00415 SBIN0005047 999 999 Processed 19/04/2024 3105712554 MRS MOLAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-018/240
(Ummannoor) 		1613011005NRG24040320242180921 04/03/2024 Annie K 1613011005WL098187 Annie K 00415 SBIN0005047 1665 1665 Processed 19/04/2024 3105712546 MS ANNIE K STATE BANK OF INDIA(508548)
SubTotal 11655 11655
10 Vettikkavala KL-13-011-005-018/151
(Ummannoor) 		1613011005NRG24040320242180913 04/03/2024 LEELAMMA J 1613011005WL098187 LEELAMMA J 00415 SBIN0070063 1665 1665 Processed 19/04/2024 3105712548 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG24040320242180924 04/03/2024 REMYA RAJU 1613011005WL098187 REMYA RAJU 00415 SBIN0070272 1998 1998 Processed 19/04/2024 3105712552 MRS REMYA RAJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24040320242180918 04/03/2024 Johnson S 1613011005WL098187 Johnson S 00415 SBIN0070832 999 999 Processed 19/04/2024 3105712550 MR JOHNSON S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-018/260
(Ummannoor) 		1613011005NRG24040320242180925 04/03/2024 Usha Babu 1613011005WL098187 Usha Babu 00415 SBIN0070832 1998 1998 Processed 19/04/2024 3105712551 MRS USHA W O BABU STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG24040320242180926 04/03/2024 Prasad B 1613011005WL098187 Prasad B 00415 SBIN0070832 1665 1665 Processed 19/04/2024 3105712549 PRASAD B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
15 Vettikkavala KL-13-011-005-018/10
(Ummannoor) 		1613011005NRG24040320242180905 04/03/2024 KUNJUMOL 1613011005WL098187 KUNJUMOL 00468 UBIN0904091 1665 1665 Processed 19/04/2024 3105712558 KUNJUMOL ALIAS KUNJUMOL JOHNY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-018/102
(Ummannoor) 		1613011005NRG24040320242180906 04/03/2024 USHAKUMARY 1613011005WL098187 USHAKUMARY 00468 UBIN0904091 2331 2331 Processed 19/04/2024 3105712557 USHA KUMARI UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG24040320242180907 04/03/2024 LEELAMONY AMMA 1613011005WL098187 LEELAMONY AMMA 00468 UBIN0904091 2331 2331 Processed 19/04/2024 3105712547 LEELAMANI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-018/133
(Ummannoor) 		1613011005NRG24040320242180909 04/03/2024 Lalitha 1613011005WL098187 Lalitha 00468 UBIN0904091 2331 2331 Processed 19/04/2024 3105712540 LALITHA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-018/14
(Ummannoor) 		1613011005NRG24040320242180910 04/03/2024 SUJA 1613011005WL098187 SUJA 00468 UBIN0904091 2331 2331 Processed 19/04/2024 3105712564 SUJA K SOUTH INDIAN BANK(607167)
20 Vettikkavala KL-13-011-005-018/143
(Ummannoor) 		1613011005NRG24040320242180911 04/03/2024 Lissy 1613011005WL098187 Lissy 00468 UBIN0904091 1665 1665 Processed 19/04/2024 3105712539 LISSY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-005-018/155
(Ummannoor) 		1613011005NRG24040320242180914 04/03/2024 THANKAPPAN C 1613011005WL098187 THANKAPPAN C 00468 UBIN0904091 1998 1998 Processed 19/04/2024 3105712556 THANKAPPAN C UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-018/16
(Ummannoor) 		1613011005NRG24040320242180915 04/03/2024 MINIMOL 1613011005WL098187 MINIMOL 00468 UBIN0904091 1665 1665 Processed 19/04/2024 3105712563 MINIMOL UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG24040320242180920 04/03/2024 VALSAMMA THOMAS 1613011005WL098187 VALSAMMA THOMAS 00468 UBIN0904091 2331 2331 Processed 19/04/2024 3105712565 VALSAMMA G STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-018/25
(Ummannoor) 		1613011005NRG24040320242180922 04/03/2024 SUNITHA JOHNSON 1613011005WL098187 SUNITHA JOHNSON 00468 UBIN0904091 1665 1665 Processed 19/04/2024 3105712559 SUNITHA JOHNSON UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-018/27
(Ummannoor) 		1613011005NRG24040320242180927 04/03/2024 Lissy Johnson 1613011005WL098187 Lissy Johnson 00468 UBIN0904091 1998 1998 Processed 19/04/2024 3105712561 LISSY JOHNSON UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-018/54
(Ummannoor) 		1613011005NRG24040320242180929 04/03/2024 ROSAMMA THOMAS 1613011005WL098187 ROSAMMA THOMAS 00468 UBIN0904091 1665 1665 Processed 19/04/2024 3105712562 ROSAMMA THOMAS GENERAL POST OFFICE(607245)
27 Vettikkavala KL-13-011-005-018/9
(Ummannoor) 		1613011005NRG24040320242180930 04/03/2024 SUJA SAJI 1613011005WL098187 SUJA SAJI 00468 UBIN0904091 2331 2331 Processed 19/04/2024 3105712560 SUJA SAJI UNION BANK OF INDIA(508500)
SubTotal 26307 26307
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040324APB_FTO_1115670 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 333
2 Vettikkavala KL1613011005_040324APB_FTO_1115670 Federal Bank FDRL0001224 ODANAVATTOM 3663
3 Vettikkavala KL1613011005_040324APB_FTO_1115670 State Bank Of India SBIN0005047 KOTTARAKARA 11655
4 Vettikkavala KL1613011005_040324APB_FTO_1115670 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
5 Vettikkavala KL1613011005_040324APB_FTO_1115670 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Vettikkavala KL1613011005_040324APB_FTO_1115670 State Bank Of India SBIN0070832 ODANAVATTOM 4662
7 Vettikkavala KL1613011005_040324APB_FTO_1115670 Union Bank of India UBIN0904091 Ummannoor 26307

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