Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:18:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_041023APB_FTO_548963
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-13-011-005-009/216
(Ummannoor) 		1613011005NRG24041020231122982 04/10/2023 Rajappan Pillai 1613011005WL046794 Rajappan Pillai 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7375985347 MR RAJAPPAN PILLAI D STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-005-009/238
(Ummannoor) 		1613011005NRG24041020231122985 04/10/2023 MARIAMMA PAPPACHAN 1613011005WL046794 MARIAMMA PAPPACHAN 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7375985345 MARIAMMA PAPPACHAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-009/334
(Ummannoor) 		1613011005NRG24041020231122999 04/10/2023 ANANDAVALLY B 1613011005WL046794 ANANDAVALLY B 00127 FDRL0001225 333 333 Processed 11/11/2023 7375985343 ANANDAVALLY B FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-009/336
(Ummannoor) 		1613011005NRG24041020231123000 04/10/2023 SUJA SHAJI 1613011005WL046794 SUJA SHAJI 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7375985344 SUJA SHAJI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/383
(Ummannoor) 		1613011005NRG24041020231123002 04/10/2023 Athira 1613011005WL046794 Athira 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7375985348 ATHIRA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/60
(Ummannoor) 		1613011005NRG24041020231123011 04/10/2023 Chandrika 1613011005WL046794 Chandrika 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7375985346 CHANDRIKA . FEDERAL BANK(607165)
SubTotal 8658 8658
7 Vettikkavala KL-13-011-005-009/400
(Ummannoor) 		1613011005NRG24041020231123004 04/10/2023 Subaida Beevi 1613011005WL046794 Subaida Beevi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7375985349 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-005-009/181
(Ummannoor) 		1613011005NRG24041020231122979 04/10/2023 Geetha S 1613011005WL046794 Geetha S 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375985356 Mrs. GEETHA S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-005-009/299
(Ummannoor) 		1613011005NRG24041020231122992 04/10/2023 Surendran Achary 1613011005WL046794 Surendran Achary 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375985358 Mr. Surendran achary INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-009/57
(Ummannoor) 		1613011005NRG24041020231123009 04/10/2023 Jayalakshmi N 1613011005WL046794 Jayalakshmi N 00176 IDIB000A155 666 666 Processed 11/11/2023 7375985357 JAYALEKSHMI N KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
11 Vettikkavala KL-13-011-005-009/61
(Ummannoor) 		1613011005NRG24041020231123012 04/10/2023 Renjini P 1613011005WL046794 Renjini P 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7375985368 MRS RENJINI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-005-009/29
(Ummannoor) 		1613011005NRG24041020231122991 04/10/2023 SAVITHRI AMMA 1613011005WL046794 SAVITHRI AMMA 00415 SBIN0012880 666 666 Processed 11/11/2023 7375985352 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-009/303
(Ummannoor) 		1613011005NRG24041020231122994 04/10/2023 Kamalamma 1613011005WL046794 Kamalamma 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7375985353 MRS KAMALAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG24041020231122995 04/10/2023 Omana Amma 1613011005WL046794 Omana Amma 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7375985351 MRS OMANA AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-009/323
(Ummannoor) 		1613011005NRG24041020231122997 04/10/2023 SUSEELA 1613011005WL046794 SUSEELA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7375985354 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
16 Vettikkavala KL-13-011-005-009/228
(Ummannoor) 		1613011005NRG24041020231122983 04/10/2023 KAMALAMMA 1613011005WL046794 KAMALAMMA 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7375985350 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
17 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG24041020231122975 04/10/2023 SUSAMMA G 1613011005WL046794 SUSAMMA G 00415 SBIN0070061 666 666 Processed 11/11/2023 7375985359 MR SUSAMMA G STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-009/260
(Ummannoor) 		1613011005NRG24041020231122989 04/10/2023 SUDHEENA S 1613011005WL046794 SUDHEENA S 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7375985364 MRS SUDHEENA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-009/327
(Ummannoor) 		1613011005NRG24041020231122998 04/10/2023 USHA KUMARI 1613011005WL046794 USHA KUMARI 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7375985355 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
20 Vettikkavala KL-13-011-005-009/215
(Ummannoor) 		1613011005NRG24041020231122981 04/10/2023 SARASWATHYAMMA 1613011005WL046794 SARASWATHYAMMA 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7375985360 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-009/254
(Ummannoor) 		1613011005NRG24041020231122987 04/10/2023 MEERA R 1613011005WL046794 MEERA R 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7375985366 MRS MEERA R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-009/258
(Ummannoor) 		1613011005NRG24041020231122988 04/10/2023 LEELAMANI AMMA 1613011005WL046794 LEELAMANI AMMA 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7375985361 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-009/32
(Ummannoor) 		1613011005NRG24041020231122996 04/10/2023 Rajendran Pillai 1613011005WL046794 Rajendran Pillai 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7375985362 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-009/369
(Ummannoor) 		1613011005NRG24041020231123001 04/10/2023 RAJIMOL R 1613011005WL046794 RAJIMOL R 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7375985363 MRS RAJIMOL R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-009/4
(Ummannoor) 		1613011005NRG24041020231123003 04/10/2023 THULASEEDHARAN PILLAI 1613011005WL046794 THULASEEDHARAN PILLAI 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7375985367 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
26 Vettikkavala KL-13-011-005-009/245
(Ummannoor) 		1613011005NRG24041020231122986 04/10/2023 ANIAMMA MATHEW 1613011005WL046794 ANIAMMA MATHEW 00468 UBIN0568520 1332 1332 Processed 11/11/2023 7375985365 ANIEAMMA MATHEW UNION BANK OF INDIA(508500)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-005-009/109
(Ummannoor) 		1613011005NRG24041020231122974 04/10/2023 Podichi.G 1613011005WL046794 Podichi.G 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7375985330 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG24041020231122976 04/10/2023 Kunjumon 1613011005WL046794 Kunjumon 00468 UBIN0904091 666 666 Processed 11/11/2023 7375985337 KUNJUMON KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-009/18
(Ummannoor) 		1613011005NRG24041020231122977 04/10/2023 Radhamony C 1613011005WL046794 Radhamony C 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375985329 RADHAMONY.C UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-009/180
(Ummannoor) 		1613011005NRG24041020231122978 04/10/2023 Salini S 1613011005WL046794 Salini S 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375985328 SALINI.S. UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-009/21
(Ummannoor) 		1613011005NRG24041020231122980 04/10/2023 Geethakumary 1613011005WL046794 Geethakumary 00468 UBIN0904091 333 333 Processed 11/11/2023 7375985339 Mrs. Geetha N INDIAN BANK(607105)
32 Vettikkavala KL-13-011-005-009/23
(Ummannoor) 		1613011005NRG24041020231122984 04/10/2023 Saji Kumary 1613011005WL046794 Saji Kumary 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375985338 MRS SAJI KUMARI D STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-009/264
(Ummannoor) 		1613011005NRG24041020231122990 04/10/2023 SOBHANA K 1613011005WL046794 SOBHANA K 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375985327 MRS SOBHANA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-009/30
(Ummannoor) 		1613011005NRG24041020231122993 04/10/2023 Sindhu.S 1613011005WL046794 Sindhu.S 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375985336 MRS SINDU S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-009/44
(Ummannoor) 		1613011005NRG24041020231123005 04/10/2023 Arifa Beevi .A 1613011005WL046794 Arifa Beevi .A 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375985332 ARIFABEEVI.A UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-009/48
(Ummannoor) 		1613011005NRG24041020231123006 04/10/2023 Sakunthala 1613011005WL046794 Sakunthala 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375985334 Mrs. Sakunthala Surendran INDIAN BANK(607105)
37 Vettikkavala KL-13-011-005-009/5
(Ummannoor) 		1613011005NRG24041020231123007 04/10/2023 Vasantha Kumari 1613011005WL046794 Vasantha Kumari 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375985333 VASANTHA KUMARI UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-009/54
(Ummannoor) 		1613011005NRG24041020231123008 04/10/2023 Mary Noha 1613011005WL046794 Mary Noha 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375985331 MRS MARY NOHA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-009/60
(Ummannoor) 		1613011005NRG24041020231123010 04/10/2023 Manuvel 1613011005WL046794 Manuvel 00468 UBIN0904091 666 666 Processed 11/11/2023 7375985342 MANUVEL UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-009/63
(Ummannoor) 		1613011005NRG24041020231123013 04/10/2023 Brahmavally 1613011005WL046794 Brahmavally 00468 UBIN0904091 1665 1665 Processed 12/11/2023 7375985341 Brahmavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Vettikkavala KL-13-011-005-009/8
(Ummannoor) 		1613011005NRG24041020231123014 04/10/2023 GeethaKumari 1613011005WL046794 GeethaKumari 00468 UBIN0904091 666 666 Processed 11/11/2023 7375985335 GEETHA KUMARI UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-011/65
(Ummannoor) 		1613011005NRG24041020231123015 04/10/2023 Ambika Kumary 1613011005WL046794 Ambika Kumary 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375985340 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
SubTotal 21978 21978
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041023APB_FTO_548963 Federal Bank FDRL0001225 VALAKOM 8658
2 Vettikkavala KL1613011005_041023APB_FTO_548963 Federal Bank FDRL0001731 AYUR 1665
3 Vettikkavala KL1613011005_041023APB_FTO_548963 Indian Bank IDIB000A155 AYOOR 3996
4 Vettikkavala KL1613011005_041023APB_FTO_548963 Indian Bank IDIB000R034 RANDALAMOODU 1665
5 Vettikkavala KL1613011005_041023APB_FTO_548963 State Bank Of India SBIN0012880 PANACHAVILA 5328
6 Vettikkavala KL1613011005_041023APB_FTO_548963 State Bank Of India SBIN0017842 AYUR 1665
7 Vettikkavala KL1613011005_041023APB_FTO_548963 State Bank Of India SBIN0070061 AYUR 3996
8 Vettikkavala KL1613011005_041023APB_FTO_548963 State Bank Of India SBIN0070833 VALAKOM 9657
9 Vettikkavala KL1613011005_041023APB_FTO_548963 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332
10 Vettikkavala KL1613011005_041023APB_FTO_548963 Union Bank of India UBIN0904091 Ummannoor 21978

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