Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:15:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_180823APB_FTO_416892
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-13-011-005-011/56
(Ummannoor) 		1613011005NRG24180820230842301 18/08/2023 Syamala 1613011005WL034520 Syamala 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798648318 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-011/318
(Ummannoor) 		1613011005NRG24180820230842287 18/08/2023 K CHELLAMMA 1613011005WL034520 K CHELLAMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798648322 Mrs. Chellamma K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-011/348
(Ummannoor) 		1613011005NRG24180820230842289 18/08/2023 RADHAKUTTY AMMA 1613011005WL034520 RADHAKUTTY AMMA 00176 IDIB000A155 333 333 Processed 21/09/2023 5798648323 Mrs. Radhakuttiyamma INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-011/383
(Ummannoor) 		1613011005NRG24180820230842292 18/08/2023 Bindhu K 1613011005WL034520 Bindhu K 00176 IDIB000A155 1665 1665 Processed 22/09/2023 5798648325 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-013/322
(Ummannoor) 		1613011005NRG24180820230842306 18/08/2023 BINDHU K 1613011005WL034520 BINDHU K 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5798648324 Mrs. Bindhu K INDIAN BANK(607105)
SubTotal 4995 4995
6 Vettikkavala KL-13-011-005-011/343
(Ummannoor) 		1613011005NRG24180820230842288 18/08/2023 PADMA 1613011005WL034520 PADMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798648317 MRS PADMAM B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-005-011/309
(Ummannoor) 		1613011005NRG24180820230842285 18/08/2023 CHELLAMMA T 1613011005WL034520 CHELLAMMA T 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798648319 MRS CHELLAMMA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-005-011/261
(Ummannoor) 		1613011005NRG24180820230842282 18/08/2023 SARADA C 1613011005WL034520 SARADA C 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798648320 MRS SARADA C STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-011/384
(Ummannoor) 		1613011005NRG24180820230842293 18/08/2023 Gopi R 1613011005WL034520 Gopi R 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798648321 MR GOPI R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Vettikkavala KL-13-011-005-011/396
(Ummannoor) 		1613011005NRG24180820230842294 18/08/2023 Sivasankaran Pillai 1613011005WL034520 Sivasankaran Pillai 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5798648326 SIVASANKARA PILLAI V UNION BANK OF INDIA(508500)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-011/122
(Ummannoor) 		1613011005NRG24180820230842274 18/08/2023 Anitha Kumary 1613011005WL034520 Anitha Kumary 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648312 ANITHA KUMARY I UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-011/136
(Ummannoor) 		1613011005NRG24180820230842275 18/08/2023 USHAKUMARI. K 1613011005WL034520 USHAKUMARI. K 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798648314 USHAKUMARI K UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-011/15
(Ummannoor) 		1613011005NRG24180820230842276 18/08/2023 Santhamma 1613011005WL034520 Santhamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648306 SANTHAMMA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-011/19
(Ummannoor) 		1613011005NRG24180820230842277 18/08/2023 Krishnakumary 1613011005WL034520 Krishnakumary 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798648304 MRS KRISHNA KUMARY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-011/195
(Ummannoor) 		1613011005NRG24180820230842278 18/08/2023 Prabhavathy 1613011005WL034520 Prabhavathy 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648315 PRABHAVATHY S UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-011/2
(Ummannoor) 		1613011005NRG24180820230842279 18/08/2023 Rathnamma 1613011005WL034520 Rathnamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648301 Mrs. RETHNAMMA P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-005-011/20
(Ummannoor) 		1613011005NRG24180820230842280 18/08/2023 Bindhu 1613011005WL034520 Bindhu 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648300 BINDHU P FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-011/25
(Ummannoor) 		1613011005NRG24180820230842281 18/08/2023 Girija 1613011005WL034520 Girija 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648307 GIRIJA S UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-011/275
(Ummannoor) 		1613011005NRG24180820230842284 18/08/2023 VILASINI 1613011005WL034520 VILASINI 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648313 Mrs. VILASINI B INDIAN BANK(607105)
20 Vettikkavala KL-13-011-005-011/31
(Ummannoor) 		1613011005NRG24180820230842286 18/08/2023 Girija D 1613011005WL034520 Girija D 00468 UBIN0904091 333 333 Processed 21/09/2023 5798648295 GIRIJA.D UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-011/36
(Ummannoor) 		1613011005NRG24180820230842290 18/08/2023 Omanayamma 1613011005WL034520 Omanayamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648297 OMANAYAMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-011/374
(Ummannoor) 		1613011005NRG24180820230842291 18/08/2023 Ajitha R 1613011005WL034520 Ajitha R 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798648316 AJITHA R UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-011/40
(Ummannoor) 		1613011005NRG24180820230842295 18/08/2023 Draupathy Amma E 1613011005WL034520 Draupathy Amma E 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648310 DRAUPATHYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-011/41
(Ummannoor) 		1613011005NRG24180820230842296 18/08/2023 Sumangala Devi 1613011005WL034520 Sumangala Devi 00468 UBIN0904091 1332 1332 Processed 22/09/2023 5798648303 Sumangala Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-005-011/46
(Ummannoor) 		1613011005NRG24180820230842297 18/08/2023 Manju 1613011005WL034520 Manju 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798648299 MANJU UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/47
(Ummannoor) 		1613011005NRG24180820230842298 18/08/2023 Valsala Kumari 1613011005WL034520 Valsala Kumari 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648302 Mrs. C Valsala Kumari INDIAN BANK(607105)
27 Vettikkavala KL-13-011-005-011/50
(Ummannoor) 		1613011005NRG24180820230842299 18/08/2023 Usha Kumari 1613011005WL034520 Usha Kumari 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648296 Mrs. Ushakumari INDIAN BANK(607105)
28 Vettikkavala KL-13-011-005-011/54
(Ummannoor) 		1613011005NRG24180820230842300 18/08/2023 SAROJINI 1613011005WL034520 SAROJINI 00468 UBIN0904091 999 999 Processed 21/09/2023 5798648305 SAROJINI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-011/58
(Ummannoor) 		1613011005NRG24180820230842302 18/08/2023 Santha Sidharthan C 1613011005WL034520 Santha Sidharthan C 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648308 SANTHA SIDHARTHAN C UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-011/60
(Ummannoor) 		1613011005NRG24180820230842303 18/08/2023 Reena Babukutty 1613011005WL034520 Reena Babukutty 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798648309 MRS REENA BABU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-011/67
(Ummannoor) 		1613011005NRG24180820230842304 18/08/2023 Gomathi 1613011005WL034520 Gomathi 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648311 GOMATHI UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-011/9
(Ummannoor) 		1613011005NRG24180820230842305 18/08/2023 Remadevi 1613011005WL034520 Remadevi 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798648298 REMADEVI UNION BANK OF INDIA(508500)
SubTotal 32634 32634
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_180823APB_FTO_416892 Federal Bank FDRL0001225 VALAKOM 1665
2 Vettikkavala KL1613011005_180823APB_FTO_416892 Indian Bank IDIB000A155 AYOOR 4995
3 Vettikkavala KL1613011005_180823APB_FTO_416892 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
4 Vettikkavala KL1613011005_180823APB_FTO_416892 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Vettikkavala KL1613011005_180823APB_FTO_416892 State Bank Of India SBIN0070061 AYUR 2997
6 Vettikkavala KL1613011005_180823APB_FTO_416892 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
7 Vettikkavala KL1613011005_180823APB_FTO_416892 Union Bank of India UBIN0904091 Ummannoor 32634

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