Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_180123APB_FTO_960143
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) 		1613011005NRG23180120231623233 18/01/2023 NANDINI B 1613011005WL069637 NANDINI B 00127 FDRL0001225 1244 1244 Processed 04/02/2023 8462815785 NANDINI B FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/306
(Ummannoor) 		1613011005NRG23180120231623242 18/01/2023 ROSAMMA 1613011005WL069637 ROSAMMA 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8462815786 ROSAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-012/314
(Ummannoor) 		1613011005NRG23180120231623243 18/01/2023 GRACY KUTTY A T 1613011005WL069637 GRACY KUTTY A T 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8462815788 GRACY KUTTY A T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG23180120231623253 18/01/2023 ACHANKUNJU 1613011005WL069637 ACHANKUNJU 00127 FDRL0001225 933 933 Processed 04/02/2023 8462815787 ACHANKUNJU P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/245
(Ummannoor) 		1613011005NRG23180120231623262 18/01/2023 SARAMMA 1613011005WL069637 SARAMMA 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8462815794 SARAMMA FEDERAL BANK(607165)
SubTotal 6842 6842
6 Vettikkavala KL-13-011-005-012/303
(Ummannoor) 		1613011005NRG23180120231623240 18/01/2023 RADHAMANI 1613011005WL069637 RADHAMANI 00415 SBIN0012880 1555 1555 Processed 04/02/2023 8462815789 MS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
7 Vettikkavala KL-13-011-005-012/264
(Ummannoor) 		1613011005NRG23180120231623234 18/01/2023 INDULEKHA 1613011005WL069637 INDULEKHA 00415 SBIN0070833 1244 1244 Processed 04/02/2023 8462815793 MR INDHULEKHA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-012/304
(Ummannoor) 		1613011005NRG23180120231623241 18/01/2023 LINCY RAJU 1613011005WL069637 LINCY RAJU 00415 SBIN0070833 1555 1555 Processed 04/02/2023 8462815792 LINCY RAJU KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-013/187
(Ummannoor) 		1613011005NRG23180120231623261 18/01/2023 SREEJA S 1613011005WL069637 SREEJA S 00415 SBIN0070833 1555 1555 Processed 04/02/2023 8462815791 SREEJA S UNION BANK OF INDIA(508500)
SubTotal 4354 4354
10 Vettikkavala KL-13-011-005-012/104
(Ummannoor) 		1613011005NRG23180120231623229 18/01/2023 SOOSAMMA K 1613011005WL069637 SOOSAMMA K 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815796 SUSAMMA K ALAS ROSAMMA UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-012/105
(Ummannoor) 		1613011005NRG23180120231623230 18/01/2023 AMMINI 1613011005WL069637 AMMINI 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815782 AMMINI UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/135
(Ummannoor) 		1613011005NRG23180120231623231 18/01/2023 NASEERA BEEVI 1613011005WL069637 NASEERA BEEVI 00468 UBIN0904091 933 933 Processed 04/02/2023 8462815807 NASEERA BEEVI UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/208
(Ummannoor) 		1613011005NRG23180120231623232 18/01/2023 Sreedevi.J 1613011005WL069637 Sreedevi.J 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815795 SREEDEVI J FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-012/27
(Ummannoor) 		1613011005NRG23180120231623235 18/01/2023 Nisha R 1613011005WL069637 Nisha R 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815802 NISHA R UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-012/283
(Ummannoor) 		1613011005NRG23180120231623236 18/01/2023 VARADAKUMARI 1613011005WL069637 VARADAKUMARI 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815798 VARADA KUMARI D CANARA BANK(508532)
16 Vettikkavala KL-13-011-005-012/295
(Ummannoor) 		1613011005NRG23180120231623237 18/01/2023 NEETHU MOHAN 1613011005WL069637 NEETHU MOHAN 00468 UBIN0904091 933 933 Processed 04/02/2023 8462815784 NEETHU MOHAN UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-012/298
(Ummannoor) 		1613011005NRG23180120231623238 18/01/2023 Jayasree P 1613011005WL069637 Jayasree P 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815805 MRS JAYASREE STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-012/298
(Ummannoor) 		1613011005NRG23180120231623239 18/01/2023 SIVASANKARA PILLAI 1613011005WL069637 SIVASANKARA PILLAI 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462815783 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/41
(Ummannoor) 		1613011005NRG23180120231623244 18/01/2023 Animol 1613011005WL069637 Animol 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815806 ANIMOL UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/43
(Ummannoor) 		1613011005NRG23180120231623245 18/01/2023 KUSALAKUMARI.R 1613011005WL069637 KUSALAKUMARI.R 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815809 KUSALAKUMARI.R UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/44
(Ummannoor) 		1613011005NRG23180120231623247 18/01/2023 Valsala 1613011005WL069637 Valsala 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815800 VALSALA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/47
(Ummannoor) 		1613011005NRG23180120231623248 18/01/2023 ANANDAVALLY AMMA 1613011005WL069637 ANANDAVALLY AMMA 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815778 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/52
(Ummannoor) 		1613011005NRG23180120231623249 18/01/2023 MANJU MOHAN 1613011005WL069637 MANJU MOHAN 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815810 Mrs. MANJU MOHAN CENTRAL BANK OF INDIA(607115)
24 Vettikkavala KL-13-011-005-012/53
(Ummannoor) 		1613011005NRG23180120231623250 18/01/2023 Chandrika T 1613011005WL069637 Chandrika T 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462815797 CHANDRIKA T UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/68
(Ummannoor) 		1613011005NRG23180120231623251 18/01/2023 Kamalamma 1613011005WL069637 Kamalamma 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815779 KAMALAMMA S UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/73
(Ummannoor) 		1613011005NRG23180120231623252 18/01/2023 Rosamma E I 1613011005WL069637 Rosamma E I 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815801 ROSAMMA E I UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/74
(Ummannoor) 		1613011005NRG23180120231623254 18/01/2023 Mini.T 1613011005WL069637 Mini.T 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815780 MINI T UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/77
(Ummannoor) 		1613011005NRG23180120231623255 18/01/2023 RADHAMANI AMMA 1613011005WL069637 RADHAMANI AMMA 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815804 RADHAMANYAMMA D UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-012/81
(Ummannoor) 		1613011005NRG23180120231623256 18/01/2023 Sini 1613011005WL069637 Sini 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815803 SINI K KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-012/85
(Ummannoor) 		1613011005NRG23180120231623257 18/01/2023 Binu.R 1613011005WL069637 Binu.R 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815781 BINU FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-012/93
(Ummannoor) 		1613011005NRG23180120231623258 18/01/2023 ALPHONSAMMA BINU 1613011005WL069637 ALPHONSAMMA BINU 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462815799 ALPHONSAMMA BINU UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/99
(Ummannoor) 		1613011005NRG23180120231623259 18/01/2023 BINIMOL R 1613011005WL069637 BINIMOL R 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462815808 BINIMOL S R UNION BANK OF INDIA(508500)
SubTotal 33588 33588
33 Vettikkavala KL-13-011-005-012/435
(Ummannoor) 		1613011005NRG23180120231623246 18/01/2023 Nisha George 1613011005WL069637 Nisha George 00657 KLGB0040589 1555 1555 Processed 04/02/2023 8462815790 NISHA GEORGE KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 47894 47894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_180123APB_FTO_960143 Federal Bank FDRL0001225 VALAKOM 6842
2 Vettikkavala KL1613011005_180123APB_FTO_960143 State Bank Of India SBIN0012880 PANACHAVILA 1555
3 Vettikkavala KL1613011005_180123APB_FTO_960143 State Bank Of India SBIN0070833 VALAKOM 4354
4 Vettikkavala KL1613011005_180123APB_FTO_960143 Union Bank of India UBIN0904091 Ummannoor 33588
5 Vettikkavala KL1613011005_180123APB_FTO_960143 Kerala Gramin Bank KLGB0040589 AYOOR 1555

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