Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_261222APB_FTO_866673
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-13-011-005-020/18
(Ummannoor) 		1613011005NRG23261220221423385 26/12/2022 RENUKA BHAI G 1613011005WL062782 RENUKA BHAI G 00078 CNRB0002681 1866 1866 Processed 01/02/2023 8304163015 RENUKABHAI G CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG23261220221423331 26/12/2022 OOMMEN BABU 1613011005WL062782 OOMMEN BABU 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8304163006 OOMMEN BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG23261220221423341 26/12/2022 Subi John 1613011005WL062782 Subi John 00127 FDRL0001036 1866 1866 Processed 01/02/2023 8304163003 SUBI JOHN UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG23261220221423352 26/12/2022 SUNI 1613011005WL062782 SUNI 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8304163004 SUNI RAJAN UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG23261220221423357 26/12/2022 LIZY SAJI 1613011005WL062782 LIZY SAJI 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8304163034 LIZY SAJI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG23261220221423358 26/12/2022 SUJAMOL K 1613011005WL062782 SUJAMOL K 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8304163001 SUJAMOL K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG23261220221423369 26/12/2022 Aniamma Joy 1613011005WL062782 Aniamma Joy 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8304163002 ANIAMMA JOY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG23261220221423371 26/12/2022 Sibi Shibu 1613011005WL062782 Sibi Shibu 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8304163005 SIBI SHIBU FEDERAL BANK(607165)
SubTotal 9952 9952
9 Vettikkavala KL-13-011-005-001/224
(Ummannoor) 		1613011005NRG23261220221423340 26/12/2022 KUNJUMOL K 1613011005WL062782 KUNJUMOL K 00127 FDRL0001224 1244 1244 Processed 01/02/2023 8304163008 KUNJUMOL K FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG23261220221423351 26/12/2022 RAJENDRAN PILLAI 1613011005WL062782 RAJENDRAN PILLAI 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8304163007 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG23261220221423376 26/12/2022 SARASWATHY AMMA 1613011005WL062782 SARASWATHY AMMA 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8304163010 SARASWATHYAMMA R FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG23261220221423377 26/12/2022 USHA KUMARY 1613011005WL062782 USHA KUMARY 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8304163009 USHA KUMARY FEDERAL BANK(607165)
SubTotal 6842 6842
13 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG23261220221423368 26/12/2022 Laly Johnson 1613011005WL062782 Laly Johnson 00127 FDRL0001884 1866 1866 Processed 01/02/2023 8304163011 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 1866 1866
14 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG23261220221423361 26/12/2022 RATNAVALLI B 1613011005WL062782 RATNAVALLI B 00176 IDIB000K075 1866 1866 Processed 01/02/2023 8304163032 Mrs. RATNAVALLI B INDIAN BANK(607105)
SubTotal 1866 1866
15 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG23261220221423339 26/12/2022 NAZEEMA 1613011005WL062782 NAZEEMA 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8304163014 MR NAZEEMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG23261220221423342 26/12/2022 MEHARBAN 1613011005WL062782 MEHARBAN 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8304163012 MEHARBAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG23261220221423349 26/12/2022 Vasanthakumari D 1613011005WL062782 Vasanthakumari D 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8304163013 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG23261220221423354 26/12/2022 mariyamma 1613011005WL062782 mariyamma 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8304163024 MRS MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 7153 7153
19 Vettikkavala KL-13-011-005-001/102
(Ummannoor) 		1613011005NRG23261220221423328 26/12/2022 Georgekutty 1613011005WL062782 Georgekutty 00415 SBIN0070063 311 311 Processed 01/02/2023 8304163031 MR ANCY GEORGE STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG23261220221423329 26/12/2022 VIJAYAN K 1613011005WL062782 VIJAYAN K 00415 SBIN0070063 1244 1244 Processed 01/02/2023 8304163051 VIJAYAN K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG23261220221423360 26/12/2022 PODICHI C 1613011005WL062782 PODICHI C 00415 SBIN0070063 1555 1555 Processed 01/02/2023 8304163037 MRS PODICHI C STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG23261220221423363 26/12/2022 Annamma 1613011005WL062782 Annamma 00415 SBIN0070063 1244 1244 Processed 01/02/2023 8304163033 MRS ANNAMMA M STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-001/47
(Ummannoor) 		1613011005NRG23261220221423373 26/12/2022 Omana Sivadasan 1613011005WL062782 Omana Sivadasan 00415 SBIN0070063 1555 1555 Processed 01/02/2023 8304163028 MRS OMANA T STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-001/91
(Ummannoor) 		1613011005NRG23261220221423380 26/12/2022 rosamma babu 1613011005WL062782 rosamma babu 00415 SBIN0070063 311 311 Processed 01/02/2023 8304163029 MRS ROSAMMA BABU STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG23261220221423386 26/12/2022 SUSAMMA SAM 1613011005WL062782 SUSAMMA SAM 00415 SBIN0070063 1555 1555 Processed 01/02/2023 8304163030 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
SubTotal 7775 7775
26 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG23261220221423334 26/12/2022 SUJA ANILKUMAR 1613011005WL062782 SUJA ANILKUMAR 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8304163049 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-001/189
(Ummannoor) 		1613011005NRG23261220221423335 26/12/2022 Sini Aniyankunju 1613011005WL062782 Sini Aniyankunju 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8304163050 MRS SINI ANIYANKUNJU STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG23261220221423336 26/12/2022 Jyothilekshmi 1613011005WL062782 Jyothilekshmi 00415 SBIN0070832 1555 1555 Processed 01/02/2023 8304163043 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG23261220221423338 26/12/2022 Omana K 1613011005WL062782 Omana K 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8304163039 MRS OMANA K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-001/23
(Ummannoor) 		1613011005NRG23261220221423343 26/12/2022 Ammini Babu 1613011005WL062782 Ammini Babu 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8304163040 MRS AMMINI BABU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-001/24
(Ummannoor) 		1613011005NRG23261220221423344 26/12/2022 Bharathy 1613011005WL062782 Bharathy 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8304163046 MRS BHARATHY SIVARAJAN STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-001/251
(Ummannoor) 		1613011005NRG23261220221423347 26/12/2022 Sindhu Kumari 1613011005WL062782 Sindhu Kumari 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8304163044 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG23261220221423356 26/12/2022 KUNJUMOL DANIEL 1613011005WL062782 KUNJUMOL DANIEL 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8304163045 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-001/366-A
(Ummannoor) 		1613011005NRG23261220221423370 26/12/2022 RAJI.R 1613011005WL062782 RAJI.R 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8304163038 MRS RAJI R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-001/43
(Ummannoor) 		1613011005NRG23261220221423372 26/12/2022 SHEELA REJI 1613011005WL062782 SHEELA REJI 00415 SBIN0070832 1555 1555 Processed 01/02/2023 8304163042 MRS SHEELA REJI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG23261220221423374 26/12/2022 MADHAVAN PILLAI R 1613011005WL062782 MADHAVAN PILLAI R 00415 SBIN0070832 1244 1244 Processed 01/02/2023 8304163047 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG23261220221423378 26/12/2022 USHA R 1613011005WL062782 USHA R 00415 SBIN0070832 1555 1555 Processed 01/02/2023 8304163048 USHA R THE CATHOLIC SYRIAN BANK(607082)
38 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG23261220221423381 26/12/2022 RADHAMANY 1613011005WL062782 RADHAMANY 00415 SBIN0070832 1244 1244 Processed 01/02/2023 8304163041 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 22081 22081
39 Vettikkavala KL-13-011-005-001/240
(Ummannoor) 		1613011005NRG23261220221423345 26/12/2022 BINI C 1613011005WL062782 BINI C 00462 UCBA0002906 1244 1244 Processed 01/02/2023 8304163020 BINI C UCO BANK(607066)
40 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG23261220221423346 26/12/2022 Deepamole S 1613011005WL062782 Deepamole S 00462 UCBA0002906 1866 1866 Processed 01/02/2023 8304163016 DEEPAMOLE S HDFC BANK LTD(607152)
41 Vettikkavala KL-13-011-005-001/297
(Ummannoor) 		1613011005NRG23261220221423355 26/12/2022 RAVEENDRAN PILLAI 1613011005WL062782 RAVEENDRAN PILLAI 00462 UCBA0002906 1866 1866 Processed 01/02/2023 8304163022 RAVEENDRAN PILLAI UCO BANK(607066)
42 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG23261220221423359 26/12/2022 AJITHAKUMARI K O 1613011005WL062782 AJITHAKUMARI K O 00462 UCBA0002906 1866 1866 Processed 01/02/2023 8304163017 AJITHAKUMARI K O UCO BANK(607066)
43 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG23261220221423362 26/12/2022 SHERLY R 1613011005WL062782 SHERLY R 00462 UCBA0002906 1866 1866 Processed 01/02/2023 8304163019 SHERLY R UCO BANK(607066)
44 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG23261220221423365 26/12/2022 VASANTHA V 1613011005WL062782 VASANTHA V 00462 UCBA0002906 1866 1866 Processed 01/02/2023 8304163021 VASANTHA V UCO BANK(607066)
45 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG23261220221423366 26/12/2022 USHA S 1613011005WL062782 USHA S 00462 UCBA0002906 1866 1866 Processed 01/02/2023 8304163023 USHA S UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG23261220221423367 26/12/2022 INDIRA P 1613011005WL062782 INDIRA P 00462 UCBA0002906 1866 1866 Processed 01/02/2023 8304163018 INDIRA P UCO BANK(607066)
SubTotal 14306 14306
47 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG23261220221423350 26/12/2022 ambika.s 1613011005WL062782 ambika.s 00468 UBIN0552801 1866 1866 Processed 01/02/2023 8304163027 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 1866 1866
48 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG23261220221423333 26/12/2022 LEYAMMA SAJI 1613011005WL062782 LEYAMMA SAJI 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304162999 LEYAMMA SAJI UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG23261220221423337 26/12/2022 MERCY K P 1613011005WL062782 MERCY K P 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304163036 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
50 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG23261220221423348 26/12/2022 FRANCIS P 1613011005WL062782 FRANCIS P 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304163000 FRANCIS P UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG23261220221423387 26/12/2022 Laila Bhai 1613011005WL062782 Laila Bhai 00468 UBIN0904091 933 933 Processed 01/02/2023 8304163026 LAILA BHAI UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG23261220221423388 26/12/2022 SREEDEVI AMMA 1613011005WL062782 SREEDEVI AMMA 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304163035 SREEDEVI AMMA UNION BANK OF INDIA(508500)
SubTotal 8397 8397
53 Vettikkavala KL-13-011-005-011/79
(Ummannoor) 		1613011005NRG23261220221423384 26/12/2022 bindhu 1613011005WL062782 bindhu 00657 KLGB0040572 1866 1866 Processed 01/02/2023 8304163025 BINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 85836 85836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_261222APB_FTO_866673 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011005_261222APB_FTO_866673 Federal Bank FDRL0001036 KOTTARAKKARA 9952
3 Vettikkavala KL1613011005_261222APB_FTO_866673 Federal Bank FDRL0001224 ODANAVATTOM 6842
4 Vettikkavala KL1613011005_261222APB_FTO_866673 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1866
5 Vettikkavala KL1613011005_261222APB_FTO_866673 Indian Bank IDIB000K075 KOTTARAKARA 1866
6 Vettikkavala KL1613011005_261222APB_FTO_866673 State Bank Of India SBIN0005047 KOTTARAKARA 7153
7 Vettikkavala KL1613011005_261222APB_FTO_866673 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 7775
8 Vettikkavala KL1613011005_261222APB_FTO_866673 State Bank Of India SBIN0070832 ODANAVATTOM 22081
9 Vettikkavala KL1613011005_261222APB_FTO_866673 UCO Bank UCBA0002906 KOTTARAKARA 14306
10 Vettikkavala KL1613011005_261222APB_FTO_866673 Union Bank of India UBIN0552801 KOTTARAKKARA 1866
11 Vettikkavala KL1613011005_261222APB_FTO_866673 Union Bank of India UBIN0904091 Ummannoor 8397
12 Vettikkavala KL1613011005_261222APB_FTO_866673 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1866

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