Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:40:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150923APB_FTO_481941
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-13-011-005-017/127
(Ummannoor) 		1613011005NRG24150920230972742 15/09/2023 Ruby John 1613011005WL040037 Ruby John 00127 FDRL0001036 666 666 Processed 07/11/2023 7131442813 RUBY JOHN HDFC BANK LTD(607152)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-017/416
(Ummannoor) 		1613011005NRG24150920230972779 15/09/2023 SARASWATHY AMMA 1613011005WL040037 SARASWATHY AMMA 00127 FDRL0001224 999 999 Processed 07/11/2023 7131442814 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-005-017/23
(Ummannoor) 		1613011005NRG24150920230972751 15/09/2023 SUSAMMA 1613011005WL040037 SUSAMMA 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131442819 MS SUSAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-017/338
(Ummannoor) 		1613011005NRG24150920230972770 15/09/2023 vasudevan pillai.b 1613011005WL040037 vasudevan pillai.b 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131442817 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-017/372
(Ummannoor) 		1613011005NRG24150920230972773 15/09/2023 Sreeja Kumari 1613011005WL040037 Sreeja Kumari 00415 SBIN0005047 333 333 Processed 07/11/2023 7131442815 MRS SREEJA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/402
(Ummannoor) 		1613011005NRG24150920230972776 15/09/2023 Beena Mole 1613011005WL040037 Beena Mole 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7131442820 BEENA MOL KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-005-017/419
(Ummannoor) 		1613011005NRG24150920230972781 15/09/2023 SUSAMMA M 1613011005WL040037 SUSAMMA M 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131442818 SUSAMMA M UCO BANK(607066)
SubTotal 6660 6660
8 Vettikkavala KL-13-011-005-017/280
(Ummannoor) 		1613011005NRG24150920230972761 15/09/2023 RAJANIMOHAN 1613011005WL040037 RAJANIMOHAN 00415 SBIN0012880 333 333 Processed 07/11/2023 7131442816 MRS RAJANI MOHAN STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Vettikkavala KL-13-011-005-017/132
(Ummannoor) 		1613011005NRG24150920230972744 15/09/2023 Stella George 1613011005WL040037 Stella George 00415 SBIN0070063 1665 1665 Processed 07/11/2023 7131442841 STELLA GEORGE KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-005-017/245
(Ummannoor) 		1613011005NRG24150920230972752 15/09/2023 ANIAMMA 1613011005WL040037 ANIAMMA 00415 SBIN0070063 999 999 Processed 07/11/2023 7131442837 ANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-017/3
(Ummannoor) 		1613011005NRG24150920230972763 15/09/2023 PREETHA S 1613011005WL040037 PREETHA S 00415 SBIN0070063 1332 1332 Processed 07/11/2023 7131442842 PREETHA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
12 Vettikkavala KL-13-011-005-017/262
(Ummannoor) 		1613011005NRG24150920230972755 15/09/2023 John G 1613011005WL040037 John G 00415 SBIN0070241 1665 1665 Processed 07/11/2023 7131442839 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-005-017/321
(Ummannoor) 		1613011005NRG24150920230972767 15/09/2023 Shiney G 1613011005WL040037 Shiney G 00415 SBIN0070272 666 666 Processed 07/11/2023 7131442840 Ms. G SHINEY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-005-017/409
(Ummannoor) 		1613011005NRG24150920230972777 15/09/2023 GEORGE Y 1613011005WL040037 GEORGE Y 00415 SBIN0070272 333 333 Processed 07/11/2023 7131442836 MR GEORGE Y STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Vettikkavala KL-13-011-005-017/56-A
(Ummannoor) 		1613011005NRG24150920230972783 15/09/2023 Viji Saji 1613011005WL040037 Viji Saji 00415 SBIN0070833 1665 1665 Processed 07/11/2023 7131442838 MRS VIJI THOMAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-005-016/355
(Ummannoor) 		1613011005NRG24150920230972737 15/09/2023 SURENDRAN P G 1613011005WL040037 SURENDRAN P G 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442829 SURENDRAN PILLAI G SO GOPALA PILLA KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-016/366
(Ummannoor) 		1613011005NRG24150920230972738 15/09/2023 BABU JOHN 1613011005WL040037 BABU JOHN 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442823 BABU JOHN UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/11
(Ummannoor) 		1613011005NRG24150920230972739 15/09/2023 Thankamma John 1613011005WL040037 Thankamma John 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131442832 THANKAMMA JOHN UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/123
(Ummannoor) 		1613011005NRG24150920230972740 15/09/2023 Kamalamma 1613011005WL040037 Kamalamma 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131442824 KAMALAMMA K UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/126
(Ummannoor) 		1613011005NRG24150920230972741 15/09/2023 anitha suresh 1613011005WL040037 anitha suresh 00468 UBIN0904091 1665 1665 Rejected 07/11/2023 7131442833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Vettikkavala KL-13-011-005-017/13
(Ummannoor) 		1613011005NRG24150920230972743 15/09/2023 reni mol 1613011005WL040037 reni mol 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442830 RENI MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-017/166
(Ummannoor) 		1613011005NRG24150920230972746 15/09/2023 Anithakumary V 1613011005WL040037 Anithakumary V 00468 UBIN0904091 999 999 Processed 07/11/2023 7131442855 ANITHA KUMARY V UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/170
(Ummannoor) 		1613011005NRG24150920230972747 15/09/2023 Susamma Arjunan 1613011005WL040037 Susamma Arjunan 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442825 SUSAMMA ARJUNAN UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/184
(Ummannoor) 		1613011005NRG24150920230972748 15/09/2023 Chandrakala 1613011005WL040037 Chandrakala 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442847 CHANDRA KALA C UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/19
(Ummannoor) 		1613011005NRG24150920230972749 15/09/2023 B.GOPALAKRISHNA PILLAI 1613011005WL040037 B.GOPALAKRISHNA PILLAI 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442854 B GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/208
(Ummannoor) 		1613011005NRG24150920230972750 15/09/2023 SHEELA 1613011005WL040037 SHEELA 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442853 SHEELA BABY UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/254
(Ummannoor) 		1613011005NRG24150920230972753 15/09/2023 ANITHA VASU 1613011005WL040037 ANITHA VASU 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442857 ANITHA VASU UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/261
(Ummannoor) 		1613011005NRG24150920230972754 15/09/2023 Sheela Baby 1613011005WL040037 Sheela Baby 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131442827 SHEELA BABY UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-017/269
(Ummannoor) 		1613011005NRG24150920230972756 15/09/2023 CHANDRASEKHARAPILLAI 1613011005WL040037 CHANDRASEKHARAPILLAI 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131442826 CHANDRASEKHARAPILLAI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-017/272
(Ummannoor) 		1613011005NRG24150920230972757 15/09/2023 PODIYAMMA 1613011005WL040037 PODIYAMMA 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442858 PODIYAMMA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/274
(Ummannoor) 		1613011005NRG24150920230972759 15/09/2023 Kochuvelayudhan R 1613011005WL040037 Kochuvelayudhan R 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442822 KOCHUVELAYUDHAN R UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-017/274
(Ummannoor) 		1613011005NRG24150920230972758 15/09/2023 VASANTHA N 1613011005WL040037 VASANTHA N 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131442859 VASANTHA N FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-017/28
(Ummannoor) 		1613011005NRG24150920230972760 15/09/2023 Omana V S 1613011005WL040037 Omana V S 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442856 OMANA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-017/282
(Ummannoor) 		1613011005NRG24150920230972762 15/09/2023 VALSAMMA KUNJUMON 1613011005WL040037 VALSAMMA KUNJUMON 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442860 MRS VALSAMMA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-017/307
(Ummannoor) 		1613011005NRG24150920230972764 15/09/2023 Kavitha 1613011005WL040037 Kavitha 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131442862 KAVITHA V UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-017/308
(Ummannoor) 		1613011005NRG24150920230972765 15/09/2023 Ambika S 1613011005WL040037 Ambika S 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131442861 AMBIKA S UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-017/32
(Ummannoor) 		1613011005NRG24150920230972766 15/09/2023 MADHUSOODHANAN PILLAI 1613011005WL040037 MADHUSOODHANAN PILLAI 00468 UBIN0904091 999 999 Processed 07/11/2023 7131442845 MADHUSOODHANAN PILLAI KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-017/336
(Ummannoor) 		1613011005NRG24150920230972768 15/09/2023 Suma Joy 1613011005WL040037 Suma Joy 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442849 SUMA JOY KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-005-017/337
(Ummannoor) 		1613011005NRG24150920230972769 15/09/2023 Jiji Chackochan 1613011005WL040037 Jiji Chackochan 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442850 JIJI CHACKOCHAN UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-017/361
(Ummannoor) 		1613011005NRG24150920230972771 15/09/2023 LEENA L 1613011005WL040037 LEENA L 00468 UBIN0904091 999 999 Processed 07/11/2023 7131442846 LEENA L KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-005-017/37
(Ummannoor) 		1613011005NRG24150920230972772 15/09/2023 Leelamma Solaman 1613011005WL040037 Leelamma Solaman 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442844 LEELAMMA SOLAMAN UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-017/375
(Ummannoor) 		1613011005NRG24150920230972774 15/09/2023 JOHN YOHANNAN 1613011005WL040037 JOHN YOHANNAN 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442828 JOHN YOHANNAN UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-017/378
(Ummannoor) 		1613011005NRG24150920230972775 15/09/2023 SREEKALA K 1613011005WL040037 SREEKALA K 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442863 MRS SREEKALA K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-017/415
(Ummannoor) 		1613011005NRG24150920230972778 15/09/2023 BINU 1613011005WL040037 BINU 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442848 BINU ABRAHAM UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-017/416-A
(Ummannoor) 		1613011005NRG24150920230972780 15/09/2023 george kutty 1613011005WL040037 george kutty 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131442835 GEORGEKUTTY G UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-017/53
(Ummannoor) 		1613011005NRG24150920230972782 15/09/2023 SANTHOSH KUMAR G 1613011005WL040037 SANTHOSH KUMAR G 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131442834 SANTHOSH KUMAR G UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-017/57
(Ummannoor) 		1613011005NRG24150920230972784 15/09/2023 SUJA RAJU 1613011005WL040037 SUJA RAJU 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442831 SUJA RAJU UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-017/7
(Ummannoor) 		1613011005NRG24150920230972785 15/09/2023 MURALEEDHARAN PILLAI 1613011005WL040037 MURALEEDHARAN PILLAI 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131442843 MURALEEDHARAN PILLAI J DHANALAXMI BANK(607239)
49 Vettikkavala KL-13-011-005-017/72
(Ummannoor) 		1613011005NRG24150920230972786 15/09/2023 Sathi Kumary 1613011005WL040037 Sathi Kumary 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131442852 SATHIKUMARI DHANALAXMI BANK(607239)
50 Vettikkavala KL-13-011-005-017/74
(Ummannoor) 		1613011005NRG24150920230972787 15/09/2023 Jeenamol Shibu 1613011005WL040037 Jeenamol Shibu 00468 UBIN0904091 333 333 Processed 07/11/2023 7131442851 JEENAMOL SHIBU UNION BANK OF INDIA(508500)
SubTotal 51615 51615
51 Vettikkavala KL-13-011-005-017/133
(Ummannoor) 		1613011005NRG24150920230972745 15/09/2023 Parukutty 1613011005WL040037 Parukutty 00657 KLGB0040754 1332 1332 Processed 07/11/2023 7131442821 PARUKUTTI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150923APB_FTO_481941 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011005_150923APB_FTO_481941 Federal Bank FDRL0001224 ODANAVATTOM 999
3 Vettikkavala KL1613011005_150923APB_FTO_481941 State Bank Of India SBIN0005047 KOTTARAKARA 6660
4 Vettikkavala KL1613011005_150923APB_FTO_481941 State Bank Of India SBIN0012880 PANACHAVILA 333
5 Vettikkavala KL1613011005_150923APB_FTO_481941 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
6 Vettikkavala KL1613011005_150923APB_FTO_481941 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
7 Vettikkavala KL1613011005_150923APB_FTO_481941 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
8 Vettikkavala KL1613011005_150923APB_FTO_481941 State Bank Of India SBIN0070833 VALAKOM 1665
9 Vettikkavala KL1613011005_150923APB_FTO_481941 Union Bank of India UBIN0904091 Ummannoor 51615
10 Vettikkavala KL1613011005_150923APB_FTO_481941 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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