Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_011223APB_FTO_775222
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-13-011-005-004/282
(Ummannoor) 		1613011005NRG24011220231589204 01/12/2023 Kunjumol Jose 1613011005WL067743 Kunjumol Jose 00127 FDRL0001224 1998 1998 Processed 01/01/2024 8995827554 KUNJUMOL K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-004/311
(Ummannoor) 		1613011005NRG24011220231589206 01/12/2023 Jagadamma 1613011005WL067743 Jagadamma 00176 IDIB000K075 1998 1998 Processed 01/01/2024 8995827550 Smt. R JAGADAMMA INDIAN BANK(607105)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-004/226
(Ummannoor) 		1613011005NRG24011220231589197 01/12/2023 JAINAMMA 1613011005WL067743 JAINAMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8995827553 MRS JAINAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-004/233
(Ummannoor) 		1613011005NRG24011220231589198 01/12/2023 VIJAYAN PILLAI 1613011005WL067743 VIJAYAN PILLAI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8995827547 VIJAYAN PILLAI DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-005-004/249
(Ummannoor) 		1613011005NRG24011220231589199 01/12/2023 USHA 1613011005WL067743 USHA 00415 SBIN0005047 333 333 Processed 01/01/2024 8995827551 MRS USHA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-004/263
(Ummannoor) 		1613011005NRG24011220231589202 01/12/2023 LATHA 1613011005WL067743 LATHA 00415 SBIN0005047 333 333 Processed 01/01/2024 8995827558 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-004/296
(Ummannoor) 		1613011005NRG24011220231589205 01/12/2023 Ragini 1613011005WL067743 Ragini 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8995827549 RAGINI SOMARAJAN HDFC BANK LTD(607152)
8 Vettikkavala KL-13-011-005-004/82
(Ummannoor) 		1613011005NRG24011220231589223 01/12/2023 Radhamaniyamma 1613011005WL067743 Radhamaniyamma 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8995827544 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
9 Vettikkavala KL-13-011-005-004/258
(Ummannoor) 		1613011005NRG24011220231589200 01/12/2023 Molamma Philip 1613011005WL067743 Molamma Philip 00415 SBIN0070063 1665 1665 Processed 01/01/2024 8995827552 MRS MOLAMMA PHILIP STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-004/354
(Ummannoor) 		1613011005NRG24011220231589209 01/12/2023 PRAISY KUNJUMON 1613011005WL067743 PRAISY KUNJUMON 00415 SBIN0070063 1332 1332 Processed 01/01/2024 8995827556 MRS PRAISY KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Vettikkavala KL-13-011-005-017/51
(Ummannoor) 		1613011005NRG24011220231589227 01/12/2023 Lissy Santhosh 1613011005WL067743 Lissy Santhosh 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8995827546 Mrs. LISY SANTHOSH INDIAN BANK(607105)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-005-003/30
(Ummannoor) 		1613011005NRG24011220231589184 01/12/2023 Mallika 1613011005WL067743 Mallika 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8995827523 MALLIKA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-003/74
(Ummannoor) 		1613011005NRG24011220231589185 01/12/2023 RAJAMONY R 1613011005WL067743 RAJAMONY R 00468 UBIN0904091 1332 1332 Processed 01/01/2024 8995827524 RAJA MANI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-003/74
(Ummannoor) 		1613011005NRG24011220231589186 01/12/2023 Thankamma .K 1613011005WL067743 Thankamma .K 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827525 THANKAMMA K UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-004/10
(Ummannoor) 		1613011005NRG24011220231589187 01/12/2023 SATHEE BHASKARAN 1613011005WL067743 SATHEE BHASKARAN 00468 UBIN0904091 1332 1332 Processed 01/01/2024 8995827526 SATHEE BHASKARAN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-004/107
(Ummannoor) 		1613011005NRG24011220231589188 01/12/2023 Gracy Jacob 1613011005WL067743 Gracy Jacob 00468 UBIN0904091 333 333 Processed 01/01/2024 8995827555 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-004/121
(Ummannoor) 		1613011005NRG24011220231589189 01/12/2023 Lailamma Babu 1613011005WL067743 Lailamma Babu 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8995827527 LAILAMMA BABU UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-004/146
(Ummannoor) 		1613011005NRG24011220231589190 01/12/2023 Anandavally 1613011005WL067743 Anandavally 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827515 ANANDAVALLY UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-004/186
(Ummannoor) 		1613011005NRG24011220231589191 01/12/2023 Umadevi S 1613011005WL067743 Umadevi S 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827539 UMADEVI S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-004/194
(Ummannoor) 		1613011005NRG24011220231589192 01/12/2023 Susan Rajan 1613011005WL067743 Susan Rajan 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827520 RAJAN A UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-004/199
(Ummannoor) 		1613011005NRG24011220231589193 01/12/2023 MARYKUTTY ABRAHAM 1613011005WL067743 MARYKUTTY ABRAHAM 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8995827522 MARYKUTTY ABRAHAM UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-004/204
(Ummannoor) 		1613011005NRG24011220231589194 01/12/2023 MARIYAMMA 1613011005WL067743 MARIYAMMA 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827528 MARIYAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-004/217
(Ummannoor) 		1613011005NRG24011220231589195 01/12/2023 THANKACHAN C 1613011005WL067743 THANKACHAN C 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827540 THANKACHAN C UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-004/219
(Ummannoor) 		1613011005NRG24011220231589196 01/12/2023 Subi Sajeev 1613011005WL067743 Subi Sajeev 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827541 SUBI SAJEEV UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-004/263
(Ummannoor) 		1613011005NRG24011220231589201 01/12/2023 Rosamma 1613011005WL067743 Rosamma 00468 UBIN0904091 333 333 Processed 01/01/2024 8995827548 ROSAMMA K ALIAS NESAMMA K UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-004/278-A
(Ummannoor) 		1613011005NRG24011220231589203 01/12/2023 Lekshmanan 1613011005WL067743 Lekshmanan 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827538 LEKSHMANAN UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-004/32
(Ummannoor) 		1613011005NRG24011220231589207 01/12/2023 Sundaran Pillai 1613011005WL067743 Sundaran Pillai 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8995827521 SUNDARAN PILLAI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-004/35
(Ummannoor) 		1613011005NRG24011220231589208 01/12/2023 Sureshkumar S 1613011005WL067743 Sureshkumar S 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827529 SURESHKUMAR S UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-004/36
(Ummannoor) 		1613011005NRG24011220231589210 01/12/2023 Bindhu 1613011005WL067743 Bindhu 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827530 MR BINDHU SOMAN STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-004/46
(Ummannoor) 		1613011005NRG24011220231589211 01/12/2023 Susan Sanu 1613011005WL067743 Susan Sanu 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827536 SUSAN SANU FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-004/48
(Ummannoor) 		1613011005NRG24011220231589212 01/12/2023 Remya John 1613011005WL067743 Remya John 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8995827519 YOHANNANKUTTY C UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-004/49
(Ummannoor) 		1613011005NRG24011220231589213 01/12/2023 Samuvel 1613011005WL067743 Samuvel 00468 UBIN0904091 999 999 Processed 01/01/2024 8995827531 SAMUEL C UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-004/49
(Ummannoor) 		1613011005NRG24011220231589214 01/12/2023 Thankamony Samuel 1613011005WL067743 Thankamony Samuel 00468 UBIN0904091 999 999 Processed 01/01/2024 8995827532 MRS THANKAMANI SAMUEL STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-004/5
(Ummannoor) 		1613011005NRG24011220231589215 01/12/2023 CHANDRIKA.P 1613011005WL067743 CHANDRIKA.P 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827533 CHANDRIKA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-004/50
(Ummannoor) 		1613011005NRG24011220231589216 01/12/2023 Reena Thomas 1613011005WL067743 Reena Thomas 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8995827518 REENA THOMAS UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-004/52
(Ummannoor) 		1613011005NRG24011220231589217 01/12/2023 Kunjamma 1613011005WL067743 Kunjamma 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827534 KUNJAMMA BALAN UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-004/59
(Ummannoor) 		1613011005NRG24011220231589218 01/12/2023 Biji Sajan 1613011005WL067743 Biji Sajan 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827542 BIJI SAJAN UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-004/63
(Ummannoor) 		1613011005NRG24011220231589219 01/12/2023 Mariyama 1613011005WL067743 Mariyama 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827517 MARIYAMA UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-004/64
(Ummannoor) 		1613011005NRG24011220231589220 01/12/2023 Beenamma 1613011005WL067743 Beenamma 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827543 BEENAMMA UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-004/65
(Ummannoor) 		1613011005NRG24011220231589221 01/12/2023 Jaya Mohan 1613011005WL067743 Jaya Mohan 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827516 JAYA MOHAN UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-004/7
(Ummannoor) 		1613011005NRG24011220231589222 01/12/2023 KUNJUMOLE JOHNKUTTY 1613011005WL067743 KUNJUMOLE JOHNKUTTY 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8995827535 KUNJUMOLE JOHNKUTTY UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-004/83
(Ummannoor) 		1613011005NRG24011220231589224 01/12/2023 MINI MATHEW 1613011005WL067743 MINI MATHEW 00468 UBIN0904091 999 999 Processed 01/01/2024 8995827537 MINI MATHEW UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-004/88
(Ummannoor) 		1613011005NRG24011220231589225 01/12/2023 Susamma Alexander 1613011005WL067743 Susamma Alexander 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8995827545 SUSAMMA ALAXANDER INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-005-017/50
(Ummannoor) 		1613011005NRG24011220231589226 01/12/2023 ROSAMMA JAISON 1613011005WL067743 ROSAMMA JAISON 00468 UBIN0904091 666 666 Processed 01/01/2024 8995827557 ROSAMMA JAISON UNION BANK OF INDIA(508500)
SubTotal 54612 54612
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_011223APB_FTO_775222 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Vettikkavala KL1613011005_011223APB_FTO_775222 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Vettikkavala KL1613011005_011223APB_FTO_775222 State Bank Of India SBIN0005047 KOTTARAKARA 7992
4 Vettikkavala KL1613011005_011223APB_FTO_775222 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
5 Vettikkavala KL1613011005_011223APB_FTO_775222 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Vettikkavala KL1613011005_011223APB_FTO_775222 Union Bank of India UBIN0904091 Ummannoor 54612

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