Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_110823APB_FTO_392127
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-13-011-005-016/111
(Ummannoor) 		1613011005NRG24110820230773701 11/08/2023 Kunjamma 1613011005WL031943 Kunjamma 00078 CNRB0014505 666 666 Processed 21/09/2023 5795919349 KUNJAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-016/216
(Ummannoor) 		1613011005NRG24110820230773715 11/08/2023 RAJAN 1613011005WL031943 RAJAN 00078 CNRB0014505 666 666 Processed 21/09/2023 5795919350 RAJAN CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG24110820230773707 11/08/2023 Mini Shaji 1613011005WL031943 Mini Shaji 00127 FDRL0001225 666 666 Processed 21/09/2023 5795919344 MINI SHAJU FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG24110820230773723 11/08/2023 Leelamma 1613011005WL031943 Leelamma 00127 FDRL0001225 666 666 Processed 21/09/2023 5795919345 LEELAMMA . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-017/388
(Ummannoor) 		1613011005NRG24110820230773734 11/08/2023 GOVINDA PILLAI R 1613011005WL031943 GOVINDA PILLAI R 00127 FDRL0001225 666 666 Processed 21/09/2023 5795919343 GOVINDA PILLAI R FEDERAL BANK(607165)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG24110820230773718 11/08/2023 Girija Rajendran 1613011005WL031943 Girija Rajendran 00177 IOBA0001155 666 666 Processed 21/09/2023 5795919342 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
7 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG24110820230773713 11/08/2023 Molamma 1613011005WL031943 Molamma 00415 SBIN0005047 333 333 Processed 21/09/2023 5795919347 MRS MOLAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG24110820230773714 11/08/2023 UMA AMMA B 1613011005WL031943 UMA AMMA B 00415 SBIN0005047 666 666 Processed 21/09/2023 5795919346 MRS UMAAMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG24110820230773728 11/08/2023 sindhu.g 1613011005WL031943 sindhu.g 00415 SBIN0005047 666 666 Processed 21/09/2023 5795919348 SINDHU G BANK OF BARODA(606985)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG24110820230773708 11/08/2023 USHA RAJENDRAN 1613011005WL031943 USHA RAJENDRAN 00415 SBIN0070833 666 666 Processed 21/09/2023 5795919354 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG24110820230773716 11/08/2023 Kunjumol 1613011005WL031943 Kunjumol 00415 SBIN0070833 666 666 Processed 21/09/2023 5795919355 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG24110820230773702 11/08/2023 Ruby 1613011005WL031943 Ruby 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919336 RUBY UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG24110820230773703 11/08/2023 Santha A 1613011005WL031943 Santha A 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919337 SANTHA A UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/140
(Ummannoor) 		1613011005NRG24110820230773704 11/08/2023 Kunjamma 1613011005WL031943 Kunjamma 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919338 KUNJAMMA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG24110820230773705 11/08/2023 LILLY V 1613011005WL031943 LILLY V 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919339 LILLY V UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG24110820230773706 11/08/2023 Visalakshi Amma 1613011005WL031943 Visalakshi Amma 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919323 VISALAKSHI AMMA CANARA BANK(508532)
17 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG24110820230773709 11/08/2023 Sheela Baiju 1613011005WL031943 Sheela Baiju 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919326 SHEELA BAIJU UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG24110820230773710 11/08/2023 Santha 1613011005WL031943 Santha 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919340 SANTHA G UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG24110820230773711 11/08/2023 SUSEELA N 1613011005WL031943 SUSEELA N 00468 UBIN0904091 333 333 Processed 21/09/2023 5795919327 SUSEELA N UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG24110820230773712 11/08/2023 Marykutty Joy 1613011005WL031943 Marykutty Joy 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919329 MARYKUTTY JOY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG24110820230773717 11/08/2023 Mini Babu 1613011005WL031943 Mini Babu 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919322 MINI BABU UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG24110820230773719 11/08/2023 Mary James 1613011005WL031943 Mary James 00468 UBIN0904091 333 333 Processed 21/09/2023 5795919330 MARYKUTTY JAMES UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG24110820230773720 11/08/2023 AMBIKA RAMACHANDRAN 1613011005WL031943 AMBIKA RAMACHANDRAN 00468 UBIN0904091 333 333 Processed 21/09/2023 5795919341 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-016/297
(Ummannoor) 		1613011005NRG24110820230773721 11/08/2023 Saramma Mathew 1613011005WL031943 Saramma Mathew 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919335 SARAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG24110820230773722 11/08/2023 Liji Joy 1613011005WL031943 Liji Joy 00468 UBIN0904091 333 333 Processed 21/09/2023 5795919353 JOY DANIEL UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/354
(Ummannoor) 		1613011005NRG24110820230773724 11/08/2023 RADHA 1613011005WL031943 RADHA 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919352 RADHA R UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG24110820230773725 11/08/2023 Rosamma 1613011005WL031943 Rosamma 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919328 ROSAMMA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG24110820230773726 11/08/2023 Suni Babu 1613011005WL031943 Suni Babu 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919331 SUNI BABU UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG24110820230773727 11/08/2023 ManjuVinod 1613011005WL031943 ManjuVinod 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919333 MANJUMOL M KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG24110820230773729 11/08/2023 Saramma 1613011005WL031943 Saramma 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919332 SARAMMA CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG24110820230773730 11/08/2023 GOMATHY 1613011005WL031943 GOMATHY 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919324 GOMATHY UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG24110820230773731 11/08/2023 Beena Mathew 1613011005WL031943 Beena Mathew 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919334 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG24110820230773732 11/08/2023 REJI THOMAS 1613011005WL031943 REJI THOMAS 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919351 REJI THOMAS UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG24110820230773733 11/08/2023 VALSAMMA V 1613011005WL031943 VALSAMMA V 00468 UBIN0904091 666 666 Processed 21/09/2023 5795919325 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 13986 13986
Total 20979 20979

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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_392127 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011005_110823APB_FTO_392127 Federal Bank FDRL0001225 VALAKOM 1998
3 Vettikkavala KL1613011005_110823APB_FTO_392127 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
4 Vettikkavala KL1613011005_110823APB_FTO_392127 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_110823APB_FTO_392127 State Bank Of India SBIN0070833 VALAKOM 1332
6 Vettikkavala KL1613011005_110823APB_FTO_392127 Union Bank of India UBIN0904091 Ummannoor 13986

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