Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:29:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_210923APB_FTO_500421
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-13-011-005-003/190
(Ummannoor) 		1613011005NRG24210920231013394 21/09/2023 PADMINI 1613011005WL041895 PADMINI 00078 CNRB0002681 999 999 Processed 10/11/2023 7329845783 PADMINI CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-003/199
(Ummannoor) 		1613011005NRG24210920231013395 21/09/2023 RADHAMANY 1613011005WL041895 RADHAMANY 00078 CNRB0014505 666 666 Processed 10/11/2023 7329845780 RADHAMANY CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-003/211
(Ummannoor) 		1613011005NRG24210920231013398 21/09/2023 ASWATHY K 1613011005WL041895 ASWATHY K 00078 CNRB0014505 666 666 Processed 10/11/2023 7329845788 ASWATHI K UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-003/257
(Ummannoor) 		1613011005NRG24210920231013401 21/09/2023 Susamma D 1613011005WL041895 Susamma D 00078 CNRB0014505 999 999 Processed 10/11/2023 7329845784 SUSAMMA D CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-003/325
(Ummannoor) 		1613011005NRG24210920231013411 21/09/2023 suni radhakrishnan 1613011005WL041895 suni radhakrishnan 00078 CNRB0014505 666 666 Processed 10/11/2023 7329845795 SUNI RADHAKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
6 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG24210920231013408 21/09/2023 kamalamma 1613011005WL041895 kamalamma 00127 FDRL0001225 999 999 Processed 10/11/2023 7329845779 KAMALAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG24210920231013429 21/09/2023 SARADA .K 1613011005WL041895 SARADA .K 00127 FDRL0001225 999 999 Processed 10/11/2023 7329845775 SARADA K FEDERAL BANK(607165)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG24210920231013405 21/09/2023 sobhana 1613011005WL041895 sobhana 00177 IOBA0001099 666 666 Processed 10/11/2023 7329845778 O SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
9 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG24210920231013410 21/09/2023 kumari.g.sheeja 1613011005WL041895 kumari.g.sheeja 00177 IOBA0001155 999 999 Processed 10/11/2023 7329845777 SHEEJA REJI UNION BANK OF INDIA(508500)
SubTotal 999 999
10 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG24210920231013396 21/09/2023 VALSALA 1613011005WL041895 VALSALA 00415 SBIN0005047 999 999 Processed 10/11/2023 7329845791 MRS VALSALA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24210920231013397 21/09/2023 AMBIKA 1613011005WL041895 AMBIKA 00415 SBIN0005047 666 666 Processed 10/11/2023 7329845792 MRS AMBIKA P STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG24210920231013399 21/09/2023 Vijayan Pillai G 1613011005WL041895 Vijayan Pillai G 00415 SBIN0005047 999 999 Processed 10/11/2023 7329845786 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-003/265
(Ummannoor) 		1613011005NRG24210920231013402 21/09/2023 KARTHIKA 1613011005WL041895 KARTHIKA 00415 SBIN0005047 999 999 Processed 10/11/2023 7329845787 KARTHIKA GENERAL POST OFFICE(607245)
14 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG24210920231013404 21/09/2023 SASIKALA D 1613011005WL041895 SASIKALA D 00415 SBIN0005047 999 999 Processed 10/11/2023 7329845793 MRS SASIKALA D STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG24210920231013406 21/09/2023 vinitha kumari 1613011005WL041895 vinitha kumari 00415 SBIN0005047 999 999 Processed 10/11/2023 7329845790 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-005/220
(Ummannoor) 		1613011005NRG24210920231013430 21/09/2023 Leela S 1613011005WL041895 Leela S 00415 SBIN0005047 999 999 Processed 10/11/2023 7329845785 MRS LEELA S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
17 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG24210920231013407 21/09/2023 VRINDA JAYAKUMAR 1613011005WL041895 VRINDA JAYAKUMAR 00462 UCBA0002906 999 999 Processed 10/11/2023 7329845789 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 999 999
18 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG24210920231013388 21/09/2023 Girijakumary 1613011005WL041895 Girijakumary 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845764 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG24210920231013389 21/09/2023 Sujatha R 1613011005WL041895 Sujatha R 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845753 MRS SUJATHA R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG24210920231013390 21/09/2023 Unnikrishna Pillai R R 1613011005WL041895 Unnikrishna Pillai R R 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845765 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG24210920231013391 21/09/2023 REMADEVI 1613011005WL041895 REMADEVI 00468 UBIN0904091 666 666 Processed 10/11/2023 7329845766 MRS REMADEVI K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG24210920231013392 21/09/2023 Balakrishna Pillai 1613011005WL041895 Balakrishna Pillai 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845752 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-003/18
(Ummannoor) 		1613011005NRG24210920231013393 21/09/2023 Chellamma 1613011005WL041895 Chellamma 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845763 CHELLAMMA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-003/248
(Ummannoor) 		1613011005NRG24210920231013400 21/09/2023 Mallika P 1613011005WL041895 Mallika P 00468 UBIN0904091 666 666 Processed 10/11/2023 7329845776 MALLIKA P UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-003/269
(Ummannoor) 		1613011005NRG24210920231013403 21/09/2023 Bhavani 1613011005WL041895 Bhavani 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845774 MRS BHAVANI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-003/31
(Ummannoor) 		1613011005NRG24210920231013409 21/09/2023 SheelaBabu 1613011005WL041895 SheelaBabu 00468 UBIN0904091 666 666 Processed 10/11/2023 7329845756 SHEELA BABU UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG24210920231013412 21/09/2023 Usha Kumary 1613011005WL041895 Usha Kumary 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845755 USHAKUMARI K UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-003/39
(Ummannoor) 		1613011005NRG24210920231013413 21/09/2023 Alex D 1613011005WL041895 Alex D 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845757 ALEX D SOUTH INDIAN BANK(607167)
29 Vettikkavala KL-13-011-005-003/48
(Ummannoor) 		1613011005NRG24210920231013414 21/09/2023 Sasidharan Pillai 1613011005WL041895 Sasidharan Pillai 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845758 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-003/5
(Ummannoor) 		1613011005NRG24210920231013415 21/09/2023 Ushakumary 1613011005WL041895 Ushakumary 00468 UBIN0904091 333 333 Processed 10/11/2023 7329845794 USHAKUMARY UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG24210920231013416 21/09/2023 Thulasedharan.M 1613011005WL041895 Thulasedharan.M 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845767 THULASEDHARAN M UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-003/51
(Ummannoor) 		1613011005NRG24210920231013417 21/09/2023 RAMAKRISHNAN PILLAI 1613011005WL041895 RAMAKRISHNAN PILLAI 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845768 RAMAKRISHNAN PILLAI UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-003/52
(Ummannoor) 		1613011005NRG24210920231013418 21/09/2023 Kuttan Achary K 1613011005WL041895 Kuttan Achary K 00468 UBIN0904091 666 666 Processed 10/11/2023 7329845769 Mr. KUTTAPPANACHARY K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-005-003/56
(Ummannoor) 		1613011005NRG24210920231013419 21/09/2023 Shyni Sajan 1613011005WL041895 Shyni Sajan 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845770 SHYNI SAJAN UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG24210920231013420 21/09/2023 Somasekharan Pillai 1613011005WL041895 Somasekharan Pillai 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845771 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-003/62
(Ummannoor) 		1613011005NRG24210920231013421 21/09/2023 Johnykutty Y 1613011005WL041895 Johnykutty Y 00468 UBIN0904091 333 333 Processed 10/11/2023 7329845781 JOHNI KUTTY UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG24210920231013422 21/09/2023 Vasudevan Pillai 1613011005WL041895 Vasudevan Pillai 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845772 VASUDEVAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-005-003/7
(Ummannoor) 		1613011005NRG24210920231013423 21/09/2023 sisily das 1613011005WL041895 sisily das 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845782 SISILY DAS UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG24210920231013424 21/09/2023 Devayaniamma R 1613011005WL041895 Devayaniamma R 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845754 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-003/8
(Ummannoor) 		1613011005NRG24210920231013425 21/09/2023 Sheeba Anil 1613011005WL041895 Sheeba Anil 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845759 SHEEBA ANIL UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG24210920231013426 21/09/2023 Bindhu Kumary 1613011005WL041895 Bindhu Kumary 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845773 BINDHU KUMARY UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-004/20
(Ummannoor) 		1613011005NRG24210920231013427 21/09/2023 SHYNIBABY 1613011005WL041895 SHYNIBABY 00468 UBIN0904091 666 666 Processed 10/11/2023 7329845760 SHYNI BABY UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-004/3
(Ummannoor) 		1613011005NRG24210920231013428 21/09/2023 Saraswathy Amma G 1613011005WL041895 Saraswathy Amma G 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845761 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
44 Vettikkavala KL-13-011-005-018/51
(Ummannoor) 		1613011005NRG24210920231013431 21/09/2023 Kunjumon Y 1613011005WL041895 Kunjumon Y 00468 UBIN0904091 999 999 Processed 10/11/2023 7329845762 KUNJUMON Y UNION BANK OF INDIA(508500)
SubTotal 23976 23976
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210923APB_FTO_500421 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011005_210923APB_FTO_500421 Canara Bank CNRB0014505 panavely 2997
3 Vettikkavala KL1613011005_210923APB_FTO_500421 Federal Bank FDRL0001225 VALAKOM 1998
4 Vettikkavala KL1613011005_210923APB_FTO_500421 Indian Overseas Bank IOBA0001099 THEVANNUR 666
5 Vettikkavala KL1613011005_210923APB_FTO_500421 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
6 Vettikkavala KL1613011005_210923APB_FTO_500421 State Bank Of India SBIN0005047 KOTTARAKARA 6660
7 Vettikkavala KL1613011005_210923APB_FTO_500421 UCO Bank UCBA0002906 KOTTARAKARA 999
8 Vettikkavala KL1613011005_210923APB_FTO_500421 Union Bank of India UBIN0904091 Ummannoor 23976

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