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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:29:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260523APB_FTO_133368
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-13-011-005-012/117
(Ummannoor) 		1613011005NRG24260520230239260 26/05/2023 Jayakumar D 1613011005WL010014 Jayakumar D 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959017 D JAYAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-012/187
(Ummannoor) 		1613011005NRG24260520230239272 26/05/2023 Sindhu 1613011005WL010014 Sindhu 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985959028 Mrs. Sindhu INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/223
(Ummannoor) 		1613011005NRG24260520230239276 26/05/2023 SINDHU.B 1613011005WL010014 SINDHU.B 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985959029 SINDHU B UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-012/244
(Ummannoor) 		1613011005NRG24260520230239277 26/05/2023 SREELATHAKUMARY S 1613011005WL010014 SREELATHAKUMARY S 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1985959027 Mrs. Sreelathakumari S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-012/286
(Ummannoor) 		1613011005NRG24260520230239284 26/05/2023 SAJITHA RAJU 1613011005WL010014 SAJITHA RAJU 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985959031 Mrs. SAJITHA RAJU INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-012/333
(Ummannoor) 		1613011005NRG24260520230239287 26/05/2023 SASIDHARAN PILLAI 1613011005WL010014 SASIDHARAN PILLAI 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985959032 Mr. Sasidharan Pillai N INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-012/380
(Ummannoor) 		1613011005NRG24260520230239294 26/05/2023 Jaya K 1613011005WL010014 Jaya K 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1985959030 Mrs. JAYA K INDIAN BANK(607105)
SubTotal 9657 9657
8 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG24260520230239268 26/05/2023 KRISHNAN KUTTY 1613011005WL010014 KRISHNAN KUTTY 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985959035 MR KRISHNAN KUTTY K P STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-012/261
(Ummannoor) 		1613011005NRG24260520230239280 26/05/2023 VIJAYAMMA P 1613011005WL010014 VIJAYAMMA P 00177 IOBA0001099 999 999 Processed 31/05/2023 1985959011 P VIJAYAMMA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-005-012/269
(Ummannoor) 		1613011005NRG24260520230239281 26/05/2023 MANIYAMMA B 1613011005WL010014 MANIYAMMA B 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985959036 MANIAMMA.B INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-005-012/336
(Ummannoor) 		1613011005NRG24260520230239288 26/05/2023 Valsala Somarajan 1613011005WL010014 Valsala Somarajan 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985959012 VALSALA SOMARAJAN INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-005-012/381
(Ummannoor) 		1613011005NRG24260520230239295 26/05/2023 SOBHANA KUMARI 1613011005WL010014 SOBHANA KUMARI 00177 IOBA0001099 999 999 Processed 31/05/2023 1985959014 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-005-012/382
(Ummannoor) 		1613011005NRG24260520230239296 26/05/2023 SUMITHRA P 1613011005WL010014 SUMITHRA P 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985959016 SUMITHRA P INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-005-012/401
(Ummannoor) 		1613011005NRG24260520230239297 26/05/2023 Girijakumary 1613011005WL010014 Girijakumary 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985959015 MRS GIRIJA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/438
(Ummannoor) 		1613011005NRG24260520230239300 26/05/2023 Reji S R 1613011005WL010014 Reji S R 00177 IOBA0001099 1665 1665 Processed 31/05/2023 1985959013 REJI S R INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
16 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG24260520230239271 26/05/2023 B Shylaja 1613011005WL010014 B Shylaja 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959021 MS SHYLAJA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/273
(Ummannoor) 		1613011005NRG24260520230239282 26/05/2023 VASANTHA 1613011005WL010014 VASANTHA 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959019 VASANTHA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-012/277
(Ummannoor) 		1613011005NRG24260520230239283 26/05/2023 Ushakumari 1613011005WL010014 Ushakumari 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959023 USHAKUMARI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/288
(Ummannoor) 		1613011005NRG24260520230239285 26/05/2023 VALSALA 1613011005WL010014 VALSALA 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959022 MS VALSALA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-012/353
(Ummannoor) 		1613011005NRG24260520230239290 26/05/2023 USHA K 1613011005WL010014 USHA K 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959025 MS USHA K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-012/356
(Ummannoor) 		1613011005NRG24260520230239291 26/05/2023 THANKAMANI P 1613011005WL010014 THANKAMANI P 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959024 MS THANKAMANI P STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-012/365
(Ummannoor) 		1613011005NRG24260520230239292 26/05/2023 KUNJUKUTTY 1613011005WL010014 KUNJUKUTTY 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959020 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-012/430
(Ummannoor) 		1613011005NRG24260520230239298 26/05/2023 Baby 1613011005WL010014 Baby 00415 SBIN0012880 666 666 Processed 31/05/2023 1985959026 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14652 14652
24 Vettikkavala KL-13-011-005-012/337
(Ummannoor) 		1613011005NRG24260520230239289 26/05/2023 KUMARY G 1613011005WL010014 KUMARY G 00415 SBIN0017842 1332 1332 Processed 31/05/2023 1985959018 MRS KUMARY G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-005-012/251
(Ummannoor) 		1613011005NRG24260520230239278 26/05/2023 NARAYANA PILLAI 1613011005WL010014 NARAYANA PILLAI 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1985959034 NARAYANAPILLA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-005-012/378
(Ummannoor) 		1613011005NRG24260520230239293 26/05/2023 BINDHU R 1613011005WL010014 BINDHU R 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1985959033 MASTER ATHUL S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 Vettikkavala KL-13-011-005-011/85
(Ummannoor) 		1613011005NRG24260520230239257 26/05/2023 Syamala Kumary Amma 1613011005WL010014 Syamala Kumary Amma 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1985958999 MRS SYAMALAKUMARI AMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-012/103
(Ummannoor) 		1613011005NRG24260520230239258 26/05/2023 C .Syamala Devi 1613011005WL010014 C .Syamala Devi 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1985958993 SYAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-005-012/110
(Ummannoor) 		1613011005NRG24260520230239259 26/05/2023 Mini S 1613011005WL010014 Mini S 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1985959009 MINI S UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/12
(Ummannoor) 		1613011005NRG24260520230239261 26/05/2023 Sakunthala Devi 1613011005WL010014 Sakunthala Devi 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1985958994 SAKUNTHALADEVI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-005-012/124
(Ummannoor) 		1613011005NRG24260520230239262 26/05/2023 Sreeletha M 1613011005WL010014 Sreeletha M 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1985959005 SREELETHA M UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/125
(Ummannoor) 		1613011005NRG24260520230239263 26/05/2023 Asha 1613011005WL010014 Asha 00468 UBIN0904091 1665 1665 Processed 01/06/2023 1985959000 ASHA V KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-012/126
(Ummannoor) 		1613011005NRG24260520230239264 26/05/2023 Rukminiyamma 1613011005WL010014 Rukminiyamma 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1985959001 RUGMINI AMMA S KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-012/131
(Ummannoor) 		1613011005NRG24260520230239265 26/05/2023 Vijayakumary 1613011005WL010014 Vijayakumary 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1985959004 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-005-012/138
(Ummannoor) 		1613011005NRG24260520230239266 26/05/2023 Achuthen Pillai 1613011005WL010014 Achuthen Pillai 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1985959002 MR ACHUTHAN PILLAI P STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-012/14
(Ummannoor) 		1613011005NRG24260520230239267 26/05/2023 Lathika Kumari B K 1613011005WL010014 Lathika Kumari B K 00468 UBIN0904091 999 999 Processed 31/05/2023 1985958995 MRS LATHIKAKUMARI B K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG24260520230239269 26/05/2023 Sarala 1613011005WL010014 Sarala 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1985959003 MRS SARALA AMMA A C STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-012/142
(Ummannoor) 		1613011005NRG24260520230239270 26/05/2023 Swapna V S 1613011005WL010014 Swapna V S 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1985959008 SWAPNA V S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24260520230239273 26/05/2023 Ambili 1613011005WL010014 Ambili 00468 UBIN0904091 333 333 Processed 31/05/2023 1985959006 AMBILI.G INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24260520230239274 26/05/2023 Jalaja R 1613011005WL010014 Jalaja R 00468 UBIN0904091 333 333 Processed 31/05/2023 1985959007 JALAJA R UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-012/219-A
(Ummannoor) 		1613011005NRG24260520230239275 26/05/2023 B.RADHAKRISHNA PILLAI 1613011005WL010014 B.RADHAKRISHNA PILLAI 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1985959010 RADHAKRISHNAN NAIR B INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-005-012/33
(Ummannoor) 		1613011005NRG24260520230239286 26/05/2023 Sathy G 1613011005WL010014 Sathy G 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1985958996 Mrs. Sathi G INDIAN BANK(607105)
43 Vettikkavala KL-13-011-005-012/62
(Ummannoor) 		1613011005NRG24260520230239301 26/05/2023 Prameela Devi O 1613011005WL010014 Prameela Devi O 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1985958997 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-012/63
(Ummannoor) 		1613011005NRG24260520230239302 26/05/2023 Geetha Kumari B 1613011005WL010014 Geetha Kumari B 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1985958998 Geetha Kumari B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 29637 29637
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260523APB_FTO_133368 Federal Bank FDRL0001731 AYUR 1665
2 Vettikkavala KL1613011005_260523APB_FTO_133368 Indian Bank IDIB000A155 AYOOR 9657
3 Vettikkavala KL1613011005_260523APB_FTO_133368 Indian Overseas Bank IOBA0001099 THEVANNUR 13653
4 Vettikkavala KL1613011005_260523APB_FTO_133368 State Bank Of India SBIN0012880 PANACHAVILA 14652
5 Vettikkavala KL1613011005_260523APB_FTO_133368 State Bank Of India SBIN0017842 AYUR 1332
6 Vettikkavala KL1613011005_260523APB_FTO_133368 State Bank Of India SBIN0070061 AYUR 3996
7 Vettikkavala KL1613011005_260523APB_FTO_133368 Union Bank of India UBIN0904091 Ummannoor 29637

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