Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:17:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_081223APB_FTO_808818
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-13-011-005-001/271
(Ummannoor) 		1613011005NRG24081220231650829 08/12/2023 Prabhakaran Pillai 1613011005WL070617 Prabhakaran Pillai 00045 BARB0KOTTAR 1998 1998 Processed 12/03/2024 1670191998 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-020/18
(Ummannoor) 		1613011005NRG24081220231650860 08/12/2023 RENUKA BHAI G 1613011005WL070617 RENUKA BHAI G 00078 CNRB0002681 1665 1665 Processed 12/03/2024 1670191990 RENUKA BHAI G CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG24081220231650807 08/12/2023 OOMMEN BABU 1613011005WL070617 OOMMEN BABU 00127 FDRL0001036 1665 1665 Processed 12/03/2024 1670191979 OOMMEN BABU FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-001/176
(Ummannoor) 		1613011005NRG24081220231650808 08/12/2023 Jayasree B 1613011005WL070617 Jayasree B 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1670191978 JAYASREE B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG24081220231650817 08/12/2023 Subi John 1613011005WL070617 Subi John 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1670191977 SUBI JOHN UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG24081220231650832 08/12/2023 SUNI 1613011005WL070617 SUNI 00127 FDRL0001036 999 999 Processed 12/03/2024 1670192028 SUNI RAJAN UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-001/301
(Ummannoor) 		1613011005NRG24081220231650836 08/12/2023 geetha sarath 1613011005WL070617 geetha sarath 00127 FDRL0001036 333 333 Processed 12/03/2024 1670191976 GEETHA SARATH ALIAS GEETHA M FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG24081220231650837 08/12/2023 LIZY SAJI 1613011005WL070617 LIZY SAJI 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1670192030 LISSY SAJI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG24081220231650839 08/12/2023 SUJAMOL K 1613011005WL070617 SUJAMOL K 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1670191974 SUJAMOL K FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG24081220231650850 08/12/2023 Aniamma Joy 1613011005WL070617 Aniamma Joy 00127 FDRL0001036 1332 1332 Processed 12/03/2024 1670192029 ANIAMMA JOY FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG24081220231650851 08/12/2023 Sibi Shibu 1613011005WL070617 Sibi Shibu 00127 FDRL0001036 666 666 Processed 12/03/2024 1670192027 SIBI SHIBU FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-001/58
(Ummannoor) 		1613011005NRG24081220231650852 08/12/2023 MINI JOSE 1613011005WL070617 MINI JOSE 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1670191975 MINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14985 14985
13 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG24081220231650803 08/12/2023 SASI KUMAR K 1613011005WL070617 SASI KUMAR K 00127 FDRL0001224 1998 1998 Processed 12/03/2024 1670192026 SASI (SASIKUMAR ) K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG24081220231650831 08/12/2023 RAJENDRAN PILLAI 1613011005WL070617 RAJENDRAN PILLAI 00127 FDRL0001224 1998 1998 Processed 12/03/2024 1670191980 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-001/317
(Ummannoor) 		1613011005NRG24081220231650841 08/12/2023 ANITHA KUMARI 1613011005WL070617 ANITHA KUMARI 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1670191981 ANITHAJAYAN CANARA BANK(508532)
16 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG24081220231650853 08/12/2023 SARASWATHY AMMA 1613011005WL070617 SARASWATHY AMMA 00127 FDRL0001224 1998 1998 Processed 12/03/2024 1670192025 SARASWATHYAMMA R FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG24081220231650856 08/12/2023 USHA KUMARY 1613011005WL070617 USHA KUMARY 00127 FDRL0001224 1998 1998 Processed 12/03/2024 1670191982 USHA KUMARY FEDERAL BANK(607165)
SubTotal 9657 9657
18 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG24081220231650849 08/12/2023 Laly Johnson 1613011005WL070617 Laly Johnson 00127 FDRL0001884 1998 1998 Processed 12/03/2024 1670191983 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-001/157
(Ummannoor) 		1613011005NRG24081220231650806 08/12/2023 RADHA MOHAN 1613011005WL070617 RADHA MOHAN 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670192022 MRS RADHA MOHAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG24081220231650809 08/12/2023 Indira K 1613011005WL070617 Indira K 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670191986 MRS INDIRA K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG24081220231650815 08/12/2023 NAZEEMA 1613011005WL070617 NAZEEMA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670191985 MR NAZEEMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-001/219
(Ummannoor) 		1613011005NRG24081220231650816 08/12/2023 Bindhu 1613011005WL070617 Bindhu 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1670191999 BINDHU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG24081220231650818 08/12/2023 MEHARBAN 1613011005WL070617 MEHARBAN 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670192024 MEHARBAN STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-001/249
(Ummannoor) 		1613011005NRG24081220231650825 08/12/2023 Sheeja R 1613011005WL070617 Sheeja R 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670191989 MRS SHEEJA R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-001/252
(Ummannoor) 		1613011005NRG24081220231650826 08/12/2023 Rajalekshmi S 1613011005WL070617 Rajalekshmi S 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670191987 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG24081220231650828 08/12/2023 Vasanthakumari D 1613011005WL070617 Vasanthakumari D 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670191984 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG24081220231650833 08/12/2023 SASIKALA 1613011005WL070617 SASIKALA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670192023 MR SASIKALA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG24081220231650834 08/12/2023 mariyamma 1613011005WL070617 mariyamma 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670192000 MRS MARIYAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-001/311
(Ummannoor) 		1613011005NRG24081220231650838 08/12/2023 THANKAMANI 1613011005WL070617 THANKAMANI 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670191988 THANKAMANI K UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG24081220231650859 08/12/2023 santha kumari.c 1613011005WL070617 santha kumari.c 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670192001 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 21312 21312
31 Vettikkavala KL-13-011-005-001/12
(Ummannoor) 		1613011005NRG24081220231650804 08/12/2023 VEENA K 1613011005WL070617 VEENA K 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1670192007 MRS VEENA ROY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG24081220231650805 08/12/2023 VIJAYAN K 1613011005WL070617 VIJAYAN K 00415 SBIN0070063 1665 1665 Processed 12/03/2024 1670192018 VIJAYAN K UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG24081220231650842 08/12/2023 PODICHI C 1613011005WL070617 PODICHI C 00415 SBIN0070063 1332 1332 Processed 12/03/2024 1670192020 MRS PODICHI C STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG24081220231650844 08/12/2023 Annamma 1613011005WL070617 Annamma 00415 SBIN0070063 999 999 Processed 12/03/2024 1670192005 MRS ANNAMMA M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG24081220231650861 08/12/2023 SUSAMMA SAM 1613011005WL070617 SUSAMMA SAM 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1670192021 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
SubTotal 7992 7992
36 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG24081220231650811 08/12/2023 SUJA ANILKUMAR 1613011005WL070617 SUJA ANILKUMAR 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1670192017 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG24081220231650812 08/12/2023 Jyothilekshmi 1613011005WL070617 Jyothilekshmi 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1670192014 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG24081220231650814 08/12/2023 Omana K 1613011005WL070617 Omana K 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1670192008 MRS OMANA K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-001/23
(Ummannoor) 		1613011005NRG24081220231650819 08/12/2023 Ammini Babu 1613011005WL070617 Ammini Babu 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1670192009 MRS AMMINI BABU STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-001/24
(Ummannoor) 		1613011005NRG24081220231650820 08/12/2023 Bharathy 1613011005WL070617 Bharathy 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1670192016 MRS BHARATHY SIVARAJAN STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-001/241
(Ummannoor) 		1613011005NRG24081220231650822 08/12/2023 Lally 1613011005WL070617 Lally 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1670192010 MRS LALY STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG24081220231650824 08/12/2023 Kunjumol K 1613011005WL070617 Kunjumol K 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1670192013 MR KUNJUMOL K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG24081220231650835 08/12/2023 KUNJUMOL DANIEL 1613011005WL070617 KUNJUMOL DANIEL 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1670192015 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG24081220231650845 08/12/2023 ANNAMMA C 1613011005WL070617 ANNAMMA C 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1670192004 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-001/7
(Ummannoor) 		1613011005NRG24081220231650854 08/12/2023 BABY PONNACHAN 1613011005WL070617 BABY PONNACHAN 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1670192019 MRS BABY PONNACHAN STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-001/8
(Ummannoor) 		1613011005NRG24081220231650855 08/12/2023 AELIYAMMA RAJI 1613011005WL070617 AELIYAMMA RAJI 00415 SBIN0070832 666 666 Processed 12/03/2024 1670192012 MRS ELIYAMMA RAJU STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-001/89
(Ummannoor) 		1613011005NRG24081220231650857 08/12/2023 LETTY SAJI 1613011005WL070617 LETTY SAJI 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1670192006 LETTY SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG24081220231650858 08/12/2023 RADHAMANY 1613011005WL070617 RADHAMANY 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1670192011 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 23643 23643
49 Vettikkavala KL-13-011-005-001/240
(Ummannoor) 		1613011005NRG24081220231650821 08/12/2023 BINI C 1613011005WL070617 BINI C 00462 UCBA0002906 999 999 Processed 12/03/2024 1670191995 BINI C UCO BANK(607066)
50 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG24081220231650823 08/12/2023 Deepamole S 1613011005WL070617 Deepamole S 00462 UCBA0002906 1998 1998 Processed 12/03/2024 1670191991 DEEPAMOLE S HDFC BANK LTD(607152)
51 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG24081220231650840 08/12/2023 AJITHAKUMARI K O 1613011005WL070617 AJITHAKUMARI K O 00462 UCBA0002906 1998 1998 Processed 12/03/2024 1670191992 AJITHAKUMARI K O UCO BANK(607066)
52 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG24081220231650843 08/12/2023 SHERLY R 1613011005WL070617 SHERLY R 00462 UCBA0002906 1998 1998 Processed 12/03/2024 1670191994 SHERLY R UCO BANK(607066)
53 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG24081220231650846 08/12/2023 VASANTHA V 1613011005WL070617 VASANTHA V 00462 UCBA0002906 1998 1998 Processed 12/03/2024 1670191996 VASANTHA V UCO BANK(607066)
54 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG24081220231650847 08/12/2023 USHA S 1613011005WL070617 USHA S 00462 UCBA0002906 1998 1998 Processed 12/03/2024 1670191997 USHA S UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG24081220231650848 08/12/2023 INDIRA P 1613011005WL070617 INDIRA P 00462 UCBA0002906 1998 1998 Processed 12/03/2024 1670191993 INDIRA P UCO BANK(607066)
SubTotal 12987 12987
56 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG24081220231650830 08/12/2023 ambika.s 1613011005WL070617 ambika.s 00468 UBIN0552801 1998 1998 Processed 12/03/2024 1670192003 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
57 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG24081220231650810 08/12/2023 LEYAMMA SAJI 1613011005WL070617 LEYAMMA SAJI 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1670192032 LEYAMMA SAJI UNION BANK OF INDIA(508500)
58 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG24081220231650813 08/12/2023 MERCY K P 1613011005WL070617 MERCY K P 00468 UBIN0904091 1998 1998 Processed 12/03/2024 1670192031 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
59 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG24081220231650827 08/12/2023 FRANCIS P 1613011005WL070617 FRANCIS P 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1670191973 FRANCIS P UNION BANK OF INDIA(508500)
60 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG24081220231650862 08/12/2023 Laila Bhai 1613011005WL070617 Laila Bhai 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1670192002 LAILA BHAI UNION BANK OF INDIA(508500)
61 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG24081220231650863 08/12/2023 SREEDEVI AMMA 1613011005WL070617 SREEDEVI AMMA 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1670191972 SREEDEVIAMMA P UNION BANK OF INDIA(508500)
SubTotal 8658 8658
Total 106893 106893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_081223APB_FTO_808818 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011005_081223APB_FTO_808818 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Vettikkavala KL1613011005_081223APB_FTO_808818 Federal Bank FDRL0001036 KOTTARAKKARA 14985
4 Vettikkavala KL1613011005_081223APB_FTO_808818 Federal Bank FDRL0001224 ODANAVATTOM 9657
5 Vettikkavala KL1613011005_081223APB_FTO_808818 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
6 Vettikkavala KL1613011005_081223APB_FTO_808818 State Bank Of India SBIN0005047 KOTTARAKARA 21312
7 Vettikkavala KL1613011005_081223APB_FTO_808818 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 7992
8 Vettikkavala KL1613011005_081223APB_FTO_808818 State Bank Of India SBIN0070832 ODANAVATTOM 23643
9 Vettikkavala KL1613011005_081223APB_FTO_808818 UCO Bank UCBA0002906 KOTTARAKARA 12987
10 Vettikkavala KL1613011005_081223APB_FTO_808818 Union Bank of India UBIN0552801 KOTTARAKKARA 1998
11 Vettikkavala KL1613011005_081223APB_FTO_808818 Union Bank of India UBIN0904091 Ummannoor 8658

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