Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:12:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_021123APB_FTO_658137
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-13-011-005-005/259
(Ummannoor) 		1613011005NRG24021120231355491 02/11/2023 LIZZY THOMAS 1613011005WL057611 LIZZY THOMAS 00127 FDRL0001036 333 333 Processed 27/11/2023 8022895993 LIZZY THOMAS .. FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-004/282
(Ummannoor) 		1613011005NRG24021120231355470 02/11/2023 Kunjumol Jose 1613011005WL057611 Kunjumol Jose 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8022895994 KUNJUMOL K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-004/311
(Ummannoor) 		1613011005NRG24021120231355472 02/11/2023 Jagadamma 1613011005WL057611 Jagadamma 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8022895970 Smt. R JAGADAMMA INDIAN BANK(607105)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-005-004/226
(Ummannoor) 		1613011005NRG24021120231355464 02/11/2023 JAINAMMA 1613011005WL057611 JAINAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022895999 MRS JAINAMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-004/233
(Ummannoor) 		1613011005NRG24021120231355465 02/11/2023 VIJAYAN PILLAI 1613011005WL057611 VIJAYAN PILLAI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022895996 VIJAYAN PILLAI DHANALAXMI BANK(607239)
6 Vettikkavala KL-13-011-005-004/263
(Ummannoor) 		1613011005NRG24021120231355468 02/11/2023 LATHA 1613011005WL057611 LATHA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022895995 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-004/296
(Ummannoor) 		1613011005NRG24021120231355471 02/11/2023 Ragini 1613011005WL057611 Ragini 00415 SBIN0005047 333 333 Processed 27/11/2023 8022895998 RAGINI SOMARAJAN HDFC BANK LTD(607152)
8 Vettikkavala KL-13-011-005-004/82
(Ummannoor) 		1613011005NRG24021120231355487 02/11/2023 Radhamaniyamma 1613011005WL057611 Radhamaniyamma 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022895997 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
9 Vettikkavala KL-13-011-005-004/258
(Ummannoor) 		1613011005NRG24021120231355466 02/11/2023 Molamma Philip 1613011005WL057611 Molamma Philip 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8022895969 MRS MOLAMMA PHILIP STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-004/354
(Ummannoor) 		1613011005NRG24021120231355475 02/11/2023 PRAISY KUNJUMON 1613011005WL057611 PRAISY KUNJUMON 00415 SBIN0070063 999 999 Processed 27/11/2023 8022895971 MRS PRAISY KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Vettikkavala KL-13-011-005-017/51
(Ummannoor) 		1613011005NRG24021120231355493 02/11/2023 Lissy Santhosh 1613011005WL057611 Lissy Santhosh 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8022895972 Mrs. LISY SANTHOSH INDIAN BANK(607105)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-005-003/30
(Ummannoor) 		1613011005NRG24021120231355451 02/11/2023 Mallika 1613011005WL057611 Mallika 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022895975 MALLIKA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-003/74
(Ummannoor) 		1613011005NRG24021120231355452 02/11/2023 RAJAMONY R 1613011005WL057611 RAJAMONY R 00468 UBIN0904091 333 333 Processed 27/11/2023 8022895981 RAJA MANI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-003/74
(Ummannoor) 		1613011005NRG24021120231355453 02/11/2023 Thankamma .K 1613011005WL057611 Thankamma .K 00468 UBIN0904091 666 666 Processed 27/11/2023 8022895980 THANKAMMA K UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-004/10
(Ummannoor) 		1613011005NRG24021120231355454 02/11/2023 SATHEE BHASKARAN 1613011005WL057611 SATHEE BHASKARAN 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022895973 SATHEE BHASKARAN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-004/121
(Ummannoor) 		1613011005NRG24021120231355455 02/11/2023 Lailamma Babu 1613011005WL057611 Lailamma Babu 00468 UBIN0904091 333 333 Processed 27/11/2023 8022895982 LAILAMMA BABU UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-004/146
(Ummannoor) 		1613011005NRG24021120231355456 02/11/2023 Anandavally 1613011005WL057611 Anandavally 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022895957 ANANDAVALLY UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-004/152
(Ummannoor) 		1613011005NRG24021120231355457 02/11/2023 ponnachan 1613011005WL057611 ponnachan 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022895992 PONNACHAN JOHN UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-004/186
(Ummannoor) 		1613011005NRG24021120231355458 02/11/2023 Umadevi S 1613011005WL057611 Umadevi S 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022895986 UMADEVI S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-004/194
(Ummannoor) 		1613011005NRG24021120231355459 02/11/2023 Susan Rajan 1613011005WL057611 Susan Rajan 00468 UBIN0904091 999 999 Processed 27/11/2023 8022895962 RAJAN A UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-004/199
(Ummannoor) 		1613011005NRG24021120231355460 02/11/2023 MARYKUTTY ABRAHAM 1613011005WL057611 MARYKUTTY ABRAHAM 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022895964 MARYKUTTY ABRAHAM UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-004/204
(Ummannoor) 		1613011005NRG24021120231355461 02/11/2023 MARIYAMMA 1613011005WL057611 MARIYAMMA 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022895977 MARIYAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-004/217
(Ummannoor) 		1613011005NRG24021120231355462 02/11/2023 THANKACHAN C 1613011005WL057611 THANKACHAN C 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022895967 THANKACHAN C UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-004/219
(Ummannoor) 		1613011005NRG24021120231355463 02/11/2023 Subi Sajeev 1613011005WL057611 Subi Sajeev 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022895989 SUBI SAJEEV UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-004/263
(Ummannoor) 		1613011005NRG24021120231355467 02/11/2023 Rosamma 1613011005WL057611 Rosamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022895991 ROSAMMA K ALIAS NESAMMA K UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-004/278-A
(Ummannoor) 		1613011005NRG24021120231355469 02/11/2023 Lekshmanan 1613011005WL057611 Lekshmanan 00468 UBIN0904091 999 999 Processed 27/11/2023 8022895965 LEKSHMANAN UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-004/32
(Ummannoor) 		1613011005NRG24021120231355473 02/11/2023 Sundaran Pillai 1613011005WL057611 Sundaran Pillai 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022895963 SUNDARAN PILLAI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-004/35
(Ummannoor) 		1613011005NRG24021120231355474 02/11/2023 Sureshkumar S 1613011005WL057611 Sureshkumar S 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022895976 SURESHKUMAR S UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-004/36
(Ummannoor) 		1613011005NRG24021120231355476 02/11/2023 Bindhu 1613011005WL057611 Bindhu 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022895984 MR BINDHU SOMAN STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-004/46
(Ummannoor) 		1613011005NRG24021120231355477 02/11/2023 Susan Sanu 1613011005WL057611 Susan Sanu 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022895978 SUSAN SANU FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-004/48
(Ummannoor) 		1613011005NRG24021120231355478 02/11/2023 Remya John 1613011005WL057611 Remya John 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022895961 YOHANNANKUTTY C UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-004/49
(Ummannoor) 		1613011005NRG24021120231355479 02/11/2023 Samuvel 1613011005WL057611 Samuvel 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022895979 SAMUEL C UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-004/50
(Ummannoor) 		1613011005NRG24021120231355480 02/11/2023 Reena Thomas 1613011005WL057611 Reena Thomas 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022895960 REENA THOMAS UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-004/52
(Ummannoor) 		1613011005NRG24021120231355481 02/11/2023 Kunjamma 1613011005WL057611 Kunjamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022895983 KUNJAMMA BALAN UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-004/59
(Ummannoor) 		1613011005NRG24021120231355482 02/11/2023 Biji Sajan 1613011005WL057611 Biji Sajan 00468 UBIN0904091 666 666 Processed 27/11/2023 8022895987 BIJI SAJAN UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-004/63
(Ummannoor) 		1613011005NRG24021120231355483 02/11/2023 Mariyama 1613011005WL057611 Mariyama 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022895959 MARIYAMA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-004/64
(Ummannoor) 		1613011005NRG24021120231355484 02/11/2023 Beenamma 1613011005WL057611 Beenamma 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022895990 BEENAMMA UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-004/65
(Ummannoor) 		1613011005NRG24021120231355485 02/11/2023 Jaya Mohan 1613011005WL057611 Jaya Mohan 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022895958 JAYA MOHAN UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-004/7
(Ummannoor) 		1613011005NRG24021120231355486 02/11/2023 KUNJUMOLE JOHNKUTTY 1613011005WL057611 KUNJUMOLE JOHNKUTTY 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022895974 KUNJUMOLE JOHNKUTTY UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-004/83
(Ummannoor) 		1613011005NRG24021120231355488 02/11/2023 MINI MATHEW 1613011005WL057611 MINI MATHEW 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022895985 MINI MATHEW UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-004/88
(Ummannoor) 		1613011005NRG24021120231355489 02/11/2023 Susamma Alexander 1613011005WL057611 Susamma Alexander 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022895988 SUSAMMA ALAXANDER INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-005-004/9
(Ummannoor) 		1613011005NRG24021120231355490 02/11/2023 PREETHA.R 1613011005WL057611 PREETHA.R 00468 UBIN0904091 666 666 Processed 27/11/2023 8022895966 PREETHA.R UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-017/50
(Ummannoor) 		1613011005NRG24021120231355492 02/11/2023 ROSAMMA JAISON 1613011005WL057611 ROSAMMA JAISON 00468 UBIN0904091 999 999 Processed 27/11/2023 8022895968 ROSAMMA JAISON UNION BANK OF INDIA(508500)
SubTotal 48285 48285
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_021123APB_FTO_658137 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011005_021123APB_FTO_658137 Federal Bank FDRL0001224 ODANAVATTOM 1665
3 Vettikkavala KL1613011005_021123APB_FTO_658137 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Vettikkavala KL1613011005_021123APB_FTO_658137 State Bank Of India SBIN0005047 KOTTARAKARA 6993
5 Vettikkavala KL1613011005_021123APB_FTO_658137 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
6 Vettikkavala KL1613011005_021123APB_FTO_658137 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Vettikkavala KL1613011005_021123APB_FTO_658137 Union Bank of India UBIN0904091 Ummannoor 48285

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