Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_171023APB_FTO_595788
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-13-011-005-001/271
(Ummannoor) 		1613011005NRG24171020231219495 17/10/2023 Prabhakaran Pillai 1613011005WL051224 Prabhakaran Pillai 00045 BARB0KOTTAR 1665 1665 Processed 27/11/2023 8021956020 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-020/18
(Ummannoor) 		1613011005NRG24171020231219516 17/10/2023 RENUKA BHAI G 1613011005WL051224 RENUKA BHAI G 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8021956013 RENUKA BHAI G CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG24171020231219479 17/10/2023 OOMMEN BABU 1613011005WL051224 OOMMEN BABU 00127 FDRL0001036 999 999 Processed 27/11/2023 8021956004 OOMMEN BABU FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-001/176
(Ummannoor) 		1613011005NRG24171020231219480 17/10/2023 Jayasree B 1613011005WL051224 Jayasree B 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021956003 JAYASREE B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG24171020231219488 17/10/2023 Subi John 1613011005WL051224 Subi John 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021956002 SUBI JOHN UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG24171020231219500 17/10/2023 SUJAMOL K 1613011005WL051224 SUJAMOL K 00127 FDRL0001036 999 999 Processed 27/11/2023 8021956000 SUJAMOL K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG24171020231219510 17/10/2023 Aniamma Joy 1613011005WL051224 Aniamma Joy 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021956001 ANIAMMA JOY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG24171020231219511 17/10/2023 Sibi Shibu 1613011005WL051224 Sibi Shibu 00127 FDRL0001036 999 999 Processed 27/11/2023 8021956038 SIBI SHIBU FEDERAL BANK(607165)
SubTotal 7992 7992
9 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG24171020231219496 17/10/2023 RAJENDRAN PILLAI 1613011005WL051224 RAJENDRAN PILLAI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021956005 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-001/317
(Ummannoor) 		1613011005NRG24171020231219502 17/10/2023 ANITHA KUMARI 1613011005WL051224 ANITHA KUMARI 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021956037 ANITHAJAYAN CANARA BANK(508532)
SubTotal 2997 2997
11 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG24171020231219509 17/10/2023 Laly Johnson 1613011005WL051224 Laly Johnson 00127 FDRL0001884 1332 1332 Processed 27/11/2023 8021956006 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-005-001/157
(Ummannoor) 		1613011005NRG24171020231219478 17/10/2023 RADHA MOHAN 1613011005WL051224 RADHA MOHAN 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021956036 MRS RADHA MOHAN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG24171020231219481 17/10/2023 Indira K 1613011005WL051224 Indira K 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021956009 MRS INDIRA K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG24171020231219486 17/10/2023 NAZEEMA 1613011005WL051224 NAZEEMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021956008 MR NAZEEMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-001/219
(Ummannoor) 		1613011005NRG24171020231219487 17/10/2023 Bindhu 1613011005WL051224 Bindhu 00415 SBIN0005047 666 666 Processed 27/11/2023 8021956035 BINDHU STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG24171020231219489 17/10/2023 MEHARBAN 1613011005WL051224 MEHARBAN 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021956007 MEHARBAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-001/252
(Ummannoor) 		1613011005NRG24171020231219493 17/10/2023 Rajalekshmi S 1613011005WL051224 Rajalekshmi S 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021956010 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG24171020231219497 17/10/2023 SASIKALA 1613011005WL051224 SASIKALA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021956012 MR SASIKALA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG24171020231219498 17/10/2023 mariyamma 1613011005WL051224 mariyamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021956021 MRS MARIYAMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/311
(Ummannoor) 		1613011005NRG24171020231219499 17/10/2023 THANKAMANI 1613011005WL051224 THANKAMANI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021956011 THANKAMANI K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-019/239
(Ummannoor) 		1613011005NRG24171020231219515 17/10/2023 GEETHA K 1613011005WL051224 GEETHA K 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021956022 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 15318 15318
22 Vettikkavala KL-13-011-005-001/12
(Ummannoor) 		1613011005NRG24171020231219476 17/10/2023 VEENA K 1613011005WL051224 VEENA K 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8021956026 MRS VEENA ROY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG24171020231219477 17/10/2023 VIJAYAN K 1613011005WL051224 VIJAYAN K 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8021956033 VIJAYAN K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG24171020231219503 17/10/2023 PODICHI C 1613011005WL051224 PODICHI C 00415 SBIN0070063 999 999 Processed 27/11/2023 8021956025 MRS PODICHI C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
25 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG24171020231219483 17/10/2023 Jyothilekshmi 1613011005WL051224 Jyothilekshmi 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021956029 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG24171020231219485 17/10/2023 Omana K 1613011005WL051224 Omana K 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021956027 MRS OMANA K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-001/24
(Ummannoor) 		1613011005NRG24171020231219490 17/10/2023 Bharathy 1613011005WL051224 Bharathy 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021956030 MRS BHARATHY SIVARAJAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG24171020231219492 17/10/2023 Kunjumol K 1613011005WL051224 Kunjumol K 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021956028 MR KUNJUMOL K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG24171020231219505 17/10/2023 ANNAMMA C 1613011005WL051224 ANNAMMA C 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021956024 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG24171020231219512 17/10/2023 MADHAVAN PILLAI R 1613011005WL051224 MADHAVAN PILLAI R 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021956031 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG24171020231219513 17/10/2023 USHA R 1613011005WL051224 USHA R 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021956032 USHA R THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG24171020231219514 17/10/2023 RADHAMANY 1613011005WL051224 RADHAMANY 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021956034 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 11655 11655
33 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG24171020231219491 17/10/2023 Deepamole S 1613011005WL051224 Deepamole S 00462 UCBA0002906 1332 1332 Processed 27/11/2023 8021956014 DEEPAMOLE S HDFC BANK LTD(607152)
34 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG24171020231219501 17/10/2023 AJITHAKUMARI K O 1613011005WL051224 AJITHAKUMARI K O 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8021956015 AJITHAKUMARI K O UCO BANK(607066)
35 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG24171020231219504 17/10/2023 SHERLY R 1613011005WL051224 SHERLY R 00462 UCBA0002906 333 333 Processed 27/11/2023 8021956017 SHERLY R UCO BANK(607066)
36 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG24171020231219506 17/10/2023 VASANTHA V 1613011005WL051224 VASANTHA V 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8021956018 VASANTHA V UCO BANK(607066)
37 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG24171020231219507 17/10/2023 USHA S 1613011005WL051224 USHA S 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8021956019 USHA S UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG24171020231219508 17/10/2023 INDIRA P 1613011005WL051224 INDIRA P 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8021956016 INDIRA P UCO BANK(607066)
SubTotal 8325 8325
39 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG24171020231219482 17/10/2023 LEYAMMA SAJI 1613011005WL051224 LEYAMMA SAJI 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021955998 LEYAMMA SAJI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG24171020231219484 17/10/2023 MERCY K P 1613011005WL051224 MERCY K P 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021956040 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
41 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG24171020231219494 17/10/2023 FRANCIS P 1613011005WL051224 FRANCIS P 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021955999 FRANCIS P UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG24171020231219517 17/10/2023 Laila Bhai 1613011005WL051224 Laila Bhai 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021956023 LAILA BHAI UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG24171020231219518 17/10/2023 SREEDEVI AMMA 1613011005WL051224 SREEDEVI AMMA 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021956039 SREEDEVIAMMA P UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_171023APB_FTO_595788 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011005_171023APB_FTO_595788 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Vettikkavala KL1613011005_171023APB_FTO_595788 Federal Bank FDRL0001036 KOTTARAKKARA 7992
4 Vettikkavala KL1613011005_171023APB_FTO_595788 Federal Bank FDRL0001224 ODANAVATTOM 2997
5 Vettikkavala KL1613011005_171023APB_FTO_595788 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
6 Vettikkavala KL1613011005_171023APB_FTO_595788 State Bank Of India SBIN0005047 KOTTARAKARA 15318
7 Vettikkavala KL1613011005_171023APB_FTO_595788 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
8 Vettikkavala KL1613011005_171023APB_FTO_595788 State Bank Of India SBIN0070832 ODANAVATTOM 11655
9 Vettikkavala KL1613011005_171023APB_FTO_595788 UCO Bank UCBA0002906 KOTTARAKARA 8325
10 Vettikkavala KL1613011005_171023APB_FTO_595788 Union Bank of India UBIN0904091 Ummannoor 7992

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