Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:04:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270923APB_FTO_522937
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-13-011-005-012/216
(Ummannoor) 		1613011005NRG24270920231068774 27/09/2023 NANDINI B 1613011005WL044360 NANDINI B 00127 FDRL0001225 333 333 Processed 09/11/2023 7263277931 NANDINI B FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/306
(Ummannoor) 		1613011005NRG24270920231068781 27/09/2023 ROSAMMA 1613011005WL044360 ROSAMMA 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7263277940 ROSAMMA KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-005-012/314
(Ummannoor) 		1613011005NRG24270920231068782 27/09/2023 GRACY KUTTY A T 1613011005WL044360 GRACY KUTTY A T 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7263277934 GRACY KUTTY A T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/245
(Ummannoor) 		1613011005NRG24270920231068798 27/09/2023 SARAMMA 1613011005WL044360 SARAMMA 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7263277933 SARAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/88
(Ummannoor) 		1613011005NRG24270920231068799 27/09/2023 Girija Kumari S 1613011005WL044360 Girija Kumari S 00127 FDRL0001225 666 666 Processed 09/11/2023 7263277932 GIRIJA KUMARY UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-014/246
(Ummannoor) 		1613011005NRG24270920231068800 27/09/2023 BABU Y 1613011005WL044360 BABU Y 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7263277935 Y BABU FEDERAL BANK(607165)
SubTotal 7326 7326
7 Vettikkavala KL-13-011-005-012/264
(Ummannoor) 		1613011005NRG24270920231068775 27/09/2023 INDULEKHA 1613011005WL044360 INDULEKHA 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7263277939 MR INDHULEKHA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-012/304
(Ummannoor) 		1613011005NRG24270920231068780 27/09/2023 LINCY RAJU 1613011005WL044360 LINCY RAJU 00415 SBIN0070833 1665 1665 Processed 09/11/2023 7263277938 LINCY RAJU KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-013/187
(Ummannoor) 		1613011005NRG24270920231068797 27/09/2023 SREEJA S 1613011005WL044360 SREEJA S 00415 SBIN0070833 1665 1665 Processed 09/11/2023 7263277937 SREEJA S UNION BANK OF INDIA(508500)
SubTotal 4662 4662
10 Vettikkavala KL-13-011-005-012/104
(Ummannoor) 		1613011005NRG24270920231068773 27/09/2023 SOOSAMMA K 1613011005WL044360 SOOSAMMA K 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277914 SUSAMMA K ALAS ROSAMMA UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-012/27
(Ummannoor) 		1613011005NRG24270920231068776 27/09/2023 Nisha R 1613011005WL044360 Nisha R 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277919 NISHA R UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/283
(Ummannoor) 		1613011005NRG24270920231068777 27/09/2023 VARADAKUMARI 1613011005WL044360 VARADAKUMARI 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277916 VARADA KUMARI D CANARA BANK(508532)
13 Vettikkavala KL-13-011-005-012/295
(Ummannoor) 		1613011005NRG24270920231068778 27/09/2023 NEETHU MOHAN 1613011005WL044360 NEETHU MOHAN 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277930 NEETHU MOHAN UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/298
(Ummannoor) 		1613011005NRG24270920231068779 27/09/2023 Jayasree P 1613011005WL044360 Jayasree P 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7263277921 MRS JAYASREE STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/317
(Ummannoor) 		1613011005NRG24270920231068783 27/09/2023 SOMAN N 1613011005WL044360 SOMAN N 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277929 SOMAN N UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-012/41
(Ummannoor) 		1613011005NRG24270920231068784 27/09/2023 Animol 1613011005WL044360 Animol 00468 UBIN0904091 999 999 Processed 09/11/2023 7263277922 ANIMOL UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-012/43
(Ummannoor) 		1613011005NRG24270920231068785 27/09/2023 KUSALAKUMARI.R 1613011005WL044360 KUSALAKUMARI.R 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277924 KUSALAKUMARI.R UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-012/47
(Ummannoor) 		1613011005NRG24270920231068787 27/09/2023 ANANDAVALLY AMMA 1613011005WL044360 ANANDAVALLY AMMA 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277926 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/52
(Ummannoor) 		1613011005NRG24270920231068788 27/09/2023 MANJU MOHAN 1613011005WL044360 MANJU MOHAN 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7263277925 Mrs. MANJU MOHAN CENTRAL BANK OF INDIA(607115)
20 Vettikkavala KL-13-011-005-012/53
(Ummannoor) 		1613011005NRG24270920231068789 27/09/2023 Chandrika T 1613011005WL044360 Chandrika T 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277915 CHANDRIKA T UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/68
(Ummannoor) 		1613011005NRG24270920231068790 27/09/2023 Kamalamma 1613011005WL044360 Kamalamma 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277927 KAMALAMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG24270920231068791 27/09/2023 Rosamma E I 1613011005WL044360 Rosamma E I 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277918 ROSAMMA E I UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/74
(Ummannoor) 		1613011005NRG24270920231068792 27/09/2023 Mini.T 1613011005WL044360 Mini.T 00468 UBIN0904091 666 666 Processed 09/11/2023 7263277928 MINI T UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/77
(Ummannoor) 		1613011005NRG24270920231068793 27/09/2023 RADHAMANI AMMA 1613011005WL044360 RADHAMANI AMMA 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277920 RADHAMANYAMMA D UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/81
(Ummannoor) 		1613011005NRG24270920231068794 27/09/2023 Sini 1613011005WL044360 Sini 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277941 SINI K KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-012/93
(Ummannoor) 		1613011005NRG24270920231068795 27/09/2023 ALPHONSAMMA BINU 1613011005WL044360 ALPHONSAMMA BINU 00468 UBIN0904091 333 333 Processed 09/11/2023 7263277917 ALPHONSAMMA BINU UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/99
(Ummannoor) 		1613011005NRG24270920231068796 27/09/2023 BINIMOL R 1613011005WL044360 BINIMOL R 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263277923 BINIMOL S R UNION BANK OF INDIA(508500)
SubTotal 26640 26640
28 Vettikkavala KL-13-011-005-012/435
(Ummannoor) 		1613011005NRG24270920231068786 27/09/2023 Nisha George 1613011005WL044360 Nisha George 00657 KLGB0040589 1665 1665 Processed 09/11/2023 7263277936 NISHA GEORGE KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270923APB_FTO_522937 Federal Bank FDRL0001225 VALAKOM 7326
2 Vettikkavala KL1613011005_270923APB_FTO_522937 State Bank Of India SBIN0070833 VALAKOM 4662
3 Vettikkavala KL1613011005_270923APB_FTO_522937 Union Bank of India UBIN0904091 Ummannoor 26640
4 Vettikkavala KL1613011005_270923APB_FTO_522937 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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