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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:06:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_110823APB_FTO_394248
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-13-011-005-010/118
(Ummannoor) 		1613011005NRG24110820230779154 11/08/2023 RASEENA BEEVI 1613011005WL032132 RASEENA BEEVI 00127 FDRL0001225 333 333 Processed 21/09/2023 5796993380 RASEENA BEEVI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-011/56
(Ummannoor) 		1613011005NRG24110820230779182 11/08/2023 Syamala 1613011005WL032132 Syamala 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5796993381 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-005-011/318
(Ummannoor) 		1613011005NRG24110820230779168 11/08/2023 K CHELLAMMA 1613011005WL032132 K CHELLAMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796993385 Mrs. Chellamma K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-011/383
(Ummannoor) 		1613011005NRG24110820230779172 11/08/2023 Bindhu K 1613011005WL032132 Bindhu K 00176 IDIB000A155 1998 1998 Processed 22/09/2023 5796993387 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-013/322
(Ummannoor) 		1613011005NRG24110820230779187 11/08/2023 BINDHU K 1613011005WL032132 BINDHU K 00176 IDIB000A155 999 999 Processed 21/09/2023 5796993386 Mrs. Bindhu K INDIAN BANK(607105)
SubTotal 4662 4662
6 Vettikkavala KL-13-011-005-011/343
(Ummannoor) 		1613011005NRG24110820230779169 11/08/2023 PADMA 1613011005WL032132 PADMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796993379 MRS PADMAM B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-005-011/309
(Ummannoor) 		1613011005NRG24110820230779166 11/08/2023 CHELLAMMA T 1613011005WL032132 CHELLAMMA T 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796993382 MRS CHELLAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-005-011/261
(Ummannoor) 		1613011005NRG24110820230779163 11/08/2023 SARADA C 1613011005WL032132 SARADA C 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5796993383 MRS SARADA C STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-011/384
(Ummannoor) 		1613011005NRG24110820230779173 11/08/2023 Gopi R 1613011005WL032132 Gopi R 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5796993384 MR GOPI R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Vettikkavala KL-13-011-005-011/396
(Ummannoor) 		1613011005NRG24110820230779174 11/08/2023 Sivasankaran Pillai 1613011005WL032132 Sivasankaran Pillai 00468 UBIN0568520 1332 1332 Processed 21/09/2023 5796993388 SIVASANKARA PILLAI V UNION BANK OF INDIA(508500)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-005-011/122
(Ummannoor) 		1613011005NRG24110820230779155 11/08/2023 Anitha Kumary 1613011005WL032132 Anitha Kumary 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796993374 ANITHA KUMARY I UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-011/136
(Ummannoor) 		1613011005NRG24110820230779156 11/08/2023 USHAKUMARI. K 1613011005WL032132 USHAKUMARI. K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796993376 USHAKUMARI K UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-011/15
(Ummannoor) 		1613011005NRG24110820230779157 11/08/2023 Santhamma 1613011005WL032132 Santhamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796993368 SANTHAMMA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-011/19
(Ummannoor) 		1613011005NRG24110820230779158 11/08/2023 Krishnakumary 1613011005WL032132 Krishnakumary 00468 UBIN0904091 999 999 Processed 21/09/2023 5796993365 MRS KRISHNA KUMARY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-011/195
(Ummannoor) 		1613011005NRG24110820230779159 11/08/2023 Prabhavathy 1613011005WL032132 Prabhavathy 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796993377 PRABHAVATHY S UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-011/2
(Ummannoor) 		1613011005NRG24110820230779160 11/08/2023 Rathnamma 1613011005WL032132 Rathnamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796993362 Mrs. RETHNAMMA P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-005-011/20
(Ummannoor) 		1613011005NRG24110820230779161 11/08/2023 Bindhu 1613011005WL032132 Bindhu 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796993361 BINDHU P FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-011/25
(Ummannoor) 		1613011005NRG24110820230779162 11/08/2023 Girija 1613011005WL032132 Girija 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796993369 GIRIJA S UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-011/275
(Ummannoor) 		1613011005NRG24110820230779165 11/08/2023 VILASINI 1613011005WL032132 VILASINI 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796993375 Mrs. VILASINI B INDIAN BANK(607105)
20 Vettikkavala KL-13-011-005-011/31
(Ummannoor) 		1613011005NRG24110820230779167 11/08/2023 Girija D 1613011005WL032132 Girija D 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796993356 GIRIJA.D UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-011/36
(Ummannoor) 		1613011005NRG24110820230779170 11/08/2023 Omanayamma 1613011005WL032132 Omanayamma 00468 UBIN0904091 999 999 Processed 21/09/2023 5796993358 OMANAYAMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-011/374
(Ummannoor) 		1613011005NRG24110820230779171 11/08/2023 Ajitha R 1613011005WL032132 Ajitha R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796993378 AJITHA R UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-011/40
(Ummannoor) 		1613011005NRG24110820230779175 11/08/2023 Draupathy Amma E 1613011005WL032132 Draupathy Amma E 00468 UBIN0904091 999 999 Processed 21/09/2023 5796993372 DRAUPATHYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-011/41
(Ummannoor) 		1613011005NRG24110820230779176 11/08/2023 Sumangala Devi 1613011005WL032132 Sumangala Devi 00468 UBIN0904091 1998 1998 Processed 22/09/2023 5796993364 Sumangala Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-005-011/45
(Ummannoor) 		1613011005NRG24110820230779177 11/08/2023 Suseela P V 1613011005WL032132 Suseela P V 00468 UBIN0904091 666 666 Processed 21/09/2023 5796993366 SUSEELA P B INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-005-011/46
(Ummannoor) 		1613011005NRG24110820230779178 11/08/2023 Manju 1613011005WL032132 Manju 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796993360 MANJU UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-011/47
(Ummannoor) 		1613011005NRG24110820230779179 11/08/2023 Valsala Kumari 1613011005WL032132 Valsala Kumari 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796993363 Mrs. C Valsala Kumari INDIAN BANK(607105)
28 Vettikkavala KL-13-011-005-011/50
(Ummannoor) 		1613011005NRG24110820230779180 11/08/2023 Usha Kumari 1613011005WL032132 Usha Kumari 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796993357 Mrs. Ushakumari INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-011/54
(Ummannoor) 		1613011005NRG24110820230779181 11/08/2023 SAROJINI 1613011005WL032132 SAROJINI 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796993367 SAROJINI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-011/58
(Ummannoor) 		1613011005NRG24110820230779183 11/08/2023 Santha Sidharthan C 1613011005WL032132 Santha Sidharthan C 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796993370 SANTHA SIDHARTHAN C UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-011/60
(Ummannoor) 		1613011005NRG24110820230779184 11/08/2023 Reena Babukutty 1613011005WL032132 Reena Babukutty 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796993371 MRS REENA BABU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-011/67
(Ummannoor) 		1613011005NRG24110820230779185 11/08/2023 Gomathi 1613011005WL032132 Gomathi 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5796993373 GOMATHI UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-011/9
(Ummannoor) 		1613011005NRG24110820230779186 11/08/2023 Remadevi 1613011005WL032132 Remadevi 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796993359 REMADEVI UNION BANK OF INDIA(508500)
SubTotal 39294 39294
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110823APB_FTO_394248 Federal Bank FDRL0001225 VALAKOM 2331
2 Vettikkavala KL1613011005_110823APB_FTO_394248 Indian Bank IDIB000A155 AYOOR 4662
3 Vettikkavala KL1613011005_110823APB_FTO_394248 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
4 Vettikkavala KL1613011005_110823APB_FTO_394248 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Vettikkavala KL1613011005_110823APB_FTO_394248 State Bank Of India SBIN0070061 AYUR 3996
6 Vettikkavala KL1613011005_110823APB_FTO_394248 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332
7 Vettikkavala KL1613011005_110823APB_FTO_394248 Union Bank of India UBIN0904091 Ummannoor 39294

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