Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010223APB_FTO_1016285
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-13-011-005-020/136
(Ummannoor) 		1613011005NRG23010220231740527 01/02/2023 SASIKALA A 1613011005WL073874 SASIKALA A 00127 FDRL0001224 1555 1555 Processed 13/02/2023 8714836174 SASIKALA . FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-020/2
(Ummannoor) 		1613011005NRG23010220231740539 01/02/2023 Omana 1613011005WL073874 Omana 00127 FDRL0001224 1555 1555 Processed 13/02/2023 8714836130 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 3110 3110
3 Vettikkavala KL-13-011-005-020/120
(Ummannoor) 		1613011005NRG23010220231740522 01/02/2023 AJITHA KUMARY S 1613011005WL073874 AJITHA KUMARY S 00176 IDIB000K075 1866 1866 Processed 13/02/2023 8714836166 Mrs. AJITHA KUMARY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-020/232
(Ummannoor) 		1613011005NRG23010220231740545 01/02/2023 SANTHA 1613011005WL073874 SANTHA 00176 IDIB000K075 1866 1866 Processed 13/02/2023 8714836140 Mrs. R SANTHA INDIAN BANK(607105)
SubTotal 3732 3732
5 Vettikkavala KL-13-011-005-020/85
(Ummannoor) 		1613011005NRG23010220231740570 01/02/2023 SHEELA 1613011005WL073874 SHEELA 00177 IOBA0001155 1866 1866 Processed 13/02/2023 8714836175 SHEELA P UCO BANK(607066)
SubTotal 1866 1866
6 Vettikkavala KL-13-011-005-020/124
(Ummannoor) 		1613011005NRG23010220231740524 01/02/2023 GEETHA RAJAGOPAL 1613011005WL073874 GEETHA RAJAGOPAL 00409 SIBL0000105 1244 1244 Processed 13/02/2023 8714836128 GEETHA RAJAGOPAL SOUTH INDIAN BANK(607167)
7 Vettikkavala KL-13-011-005-020/153
(Ummannoor) 		1613011005NRG23010220231740531 01/02/2023 LATHA 1613011005WL073874 LATHA 00409 SIBL0000105 1555 1555 Processed 13/02/2023 8714836177 LATHA SOUTH INDIAN BANK(607167)
SubTotal 2799 2799
8 Vettikkavala KL-13-011-005-001/349
(Ummannoor) 		1613011005NRG23010220231740517 01/02/2023 LISSY JOHN 1613011005WL073874 LISSY JOHN 00415 SBIN0005047 1244 1244 Processed 13/02/2023 8714836137 MRS LISSY JOHN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/131
(Ummannoor) 		1613011005NRG23010220231740526 01/02/2023 LEELA C 1613011005WL073874 LEELA C 00415 SBIN0005047 1866 1866 Processed 13/02/2023 8714836173 MRS LEELA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/192
(Ummannoor) 		1613011005NRG23010220231740536 01/02/2023 PARVATHY 1613011005WL073874 PARVATHY 00415 SBIN0005047 1866 1866 Processed 13/02/2023 8714836139 MRS PARVATHY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/200
(Ummannoor) 		1613011005NRG23010220231740540 01/02/2023 SYAMALA K 1613011005WL073874 SYAMALA K 00415 SBIN0005047 1555 1555 Processed 13/02/2023 8714836132 SYAMALA UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-020/201
(Ummannoor) 		1613011005NRG23010220231740541 01/02/2023 GEETHA KUMARY 1613011005WL073874 GEETHA KUMARY 00415 SBIN0005047 1555 1555 Processed 13/02/2023 8714836172 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/213
(Ummannoor) 		1613011005NRG23010220231740542 01/02/2023 Retnavally 1613011005WL073874 Retnavally 00415 SBIN0005047 1866 1866 Processed 13/02/2023 8714836136 MRS RATHNAVALLI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/221
(Ummannoor) 		1613011005NRG23010220231740543 01/02/2023 Sathiyamma G 1613011005WL073874 Sathiyamma G 00415 SBIN0005047 1866 1866 Processed 13/02/2023 8714836138 SATHY AMMA G INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-005-020/223
(Ummannoor) 		1613011005NRG23010220231740544 01/02/2023 Athira M. 1613011005WL073874 Athira M. 00415 SBIN0005047 1866 1866 Processed 13/02/2023 8714836169 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/244
(Ummannoor) 		1613011005NRG23010220231740548 01/02/2023 Aley Kutty 1613011005WL073874 Aley Kutty 00415 SBIN0005047 1866 1866 Processed 13/02/2023 8714836133 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/310
(Ummannoor) 		1613011005NRG23010220231740551 01/02/2023 OMANA 1613011005WL073874 OMANA 00415 SBIN0005047 1866 1866 Processed 13/02/2023 8714836135 OMANA CANARA BANK(508532)
18 Vettikkavala KL-13-011-005-020/352
(Ummannoor) 		1613011005NRG23010220231740555 01/02/2023 BASHEERA SIRAJUDEEN 1613011005WL073874 BASHEERA SIRAJUDEEN 00415 SBIN0005047 1866 1866 Processed 13/02/2023 8714836170 MS BASHEERA SIRAJUDEEN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/38
(Ummannoor) 		1613011005NRG23010220231740559 01/02/2023 SUSAMMA 1613011005WL073874 SUSAMMA 00415 SBIN0005047 1555 1555 Processed 13/02/2023 8714836134 SUSAMMA THANKACHAN UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-020/59
(Ummannoor) 		1613011005NRG23010220231740565 01/02/2023 Vasanthakumary 1613011005WL073874 Vasanthakumary 00415 SBIN0005047 1244 1244 Processed 13/02/2023 8714836171 MRS VASANTHA KUMARI C STATE BANK OF INDIA(508548)
SubTotal 22081 22081
21 Vettikkavala KL-13-011-005-020/56
(Ummannoor) 		1613011005NRG23010220231740564 01/02/2023 Vasantha Santhakumar 1613011005WL073874 Vasantha Santhakumar 00415 SBIN0070241 1555 1555 Processed 13/02/2023 8714836143 Mrs. VASANTHA P INDIAN BANK(607105)
SubTotal 1555 1555
22 Vettikkavala KL-13-011-005-020/166
(Ummannoor) 		1613011005NRG23010220231740532 01/02/2023 Gomathy 1613011005WL073874 Gomathy 00415 SBIN0070272 1555 1555 Processed 13/02/2023 8714836144 MRS GOMATHY T STATE BANK OF INDIA(508548)
SubTotal 1555 1555
23 Vettikkavala KL-13-011-005-019/391
(Ummannoor) 		1613011005NRG23010220231740519 01/02/2023 SUSEELA 1613011005WL073874 SUSEELA 00415 SBIN0070832 1555 1555 Processed 13/02/2023 8714836145 MR SUSEELA L STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/11
(Ummannoor) 		1613011005NRG23010220231740520 01/02/2023 MANI K 1613011005WL073874 MANI K 00415 SBIN0070832 1866 1866 Processed 13/02/2023 8714836148 MRS MANI K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/12
(Ummannoor) 		1613011005NRG23010220231740521 01/02/2023 THANKAMMA T S 1613011005WL073874 THANKAMMA T S 00415 SBIN0070832 1555 1555 Processed 13/02/2023 8714836158 THANKAMMA T S CANARA BANK(508532)
26 Vettikkavala KL-13-011-005-020/121
(Ummannoor) 		1613011005NRG23010220231740523 01/02/2023 Sreelatha 1613011005WL073874 Sreelatha 00415 SBIN0070832 1555 1555 Processed 13/02/2023 8714836159 MRS SREELATHA S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-020/128
(Ummannoor) 		1613011005NRG23010220231740525 01/02/2023 Jayanthi Harikumar 1613011005WL073874 Jayanthi Harikumar 00415 SBIN0070832 1866 1866 Processed 13/02/2023 8714836149 MRS JAYANTHI HARIKUMAR STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/14
(Ummannoor) 		1613011005NRG23010220231740528 01/02/2023 GIRIJA N 1613011005WL073874 GIRIJA N 00415 SBIN0070832 1555 1555 Processed 13/02/2023 8714836152 GIRIJA N UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-020/143
(Ummannoor) 		1613011005NRG23010220231740529 01/02/2023 MANJU C 1613011005WL073874 MANJU C 00415 SBIN0070832 1866 1866 Processed 13/02/2023 8714836156 MRS MANJU C STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-020/15
(Ummannoor) 		1613011005NRG23010220231740530 01/02/2023 JAYASREE L 1613011005WL073874 JAYASREE L 00415 SBIN0070832 1244 1244 Processed 13/02/2023 8714836147 MRS JAYASREE L STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-020/170
(Ummannoor) 		1613011005NRG23010220231740533 01/02/2023 GRACY KUTTY S 1613011005WL073874 GRACY KUTTY S 00415 SBIN0070832 1244 1244 Processed 13/02/2023 8714836162 MR GRACY KUTTY S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-020/27
(Ummannoor) 		1613011005NRG23010220231740549 01/02/2023 JOY Y 1613011005WL073874 JOY Y 00415 SBIN0070832 1555 1555 Processed 13/02/2023 8714836153 MR JOY Y STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-020/332
(Ummannoor) 		1613011005NRG23010220231740552 01/02/2023 MANJUSHA R 1613011005WL073874 MANJUSHA R 00415 SBIN0070832 1866 1866 Processed 13/02/2023 8714836164 MS MANJUSHA R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-020/340
(Ummannoor) 		1613011005NRG23010220231740554 01/02/2023 REKHA G 1613011005WL073874 REKHA G 00415 SBIN0070832 1866 1866 Processed 13/02/2023 8714836163 MRS REKHA G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/40
(Ummannoor) 		1613011005NRG23010220231740560 01/02/2023 REENA SAJU 1613011005WL073874 REENA SAJU 00415 SBIN0070832 1555 1555 Processed 13/02/2023 8714836151 MRS REENA SAJU STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-020/43
(Ummannoor) 		1613011005NRG23010220231740562 01/02/2023 PRASEEDA S 1613011005WL073874 PRASEEDA S 00415 SBIN0070832 1866 1866 Processed 13/02/2023 8714836160 MRS PRASEEDA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-020/48
(Ummannoor) 		1613011005NRG23010220231740563 01/02/2023 sen pillai.k 1613011005WL073874 sen pillai.k 00415 SBIN0070832 1244 1244 Processed 13/02/2023 8714836168 MRS GEETHA KUMARI B S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-020/69
(Ummannoor) 		1613011005NRG23010220231740566 01/02/2023 CHANDRIKA S 1613011005WL073874 CHANDRIKA S 00415 SBIN0070832 622 622 Processed 13/02/2023 8714836154 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-020/7
(Ummannoor) 		1613011005NRG23010220231740567 01/02/2023 MANJU S 1613011005WL073874 MANJU S 00415 SBIN0070832 1244 1244 Processed 13/02/2023 8714836165 MRS MANJU S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-020/75
(Ummannoor) 		1613011005NRG23010220231740568 01/02/2023 DEEPA KRISHNAN 1613011005WL073874 DEEPA KRISHNAN 00415 SBIN0070832 1866 1866 Processed 13/02/2023 8714836155 MRS DEEPAKRISHNAN S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-020/86
(Ummannoor) 		1613011005NRG23010220231740571 01/02/2023 SOBHA KUMARY 1613011005WL073874 SOBHA KUMARY 00415 SBIN0070832 1866 1866 Processed 13/02/2023 8714836150 MRS SOBHA KUMARY STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-020/87
(Ummannoor) 		1613011005NRG23010220231740572 01/02/2023 MARYKUTTY D 1613011005WL073874 MARYKUTTY D 00415 SBIN0070832 1555 1555 Processed 13/02/2023 8714836146 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-020/90
(Ummannoor) 		1613011005NRG23010220231740573 01/02/2023 SUMA C 1613011005WL073874 SUMA C 00415 SBIN0070832 1244 1244 Processed 13/02/2023 8714836161 MRS SUMA C STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-020/93
(Ummannoor) 		1613011005NRG23010220231740574 01/02/2023 Minimol 1613011005WL073874 Minimol 00415 SBIN0070832 1866 1866 Processed 13/02/2023 8714836157 MRS MINIMOL N STATE BANK OF INDIA(508548)
SubTotal 34521 34521
45 Vettikkavala KL-13-011-005-020/79
(Ummannoor) 		1613011005NRG23010220231740569 01/02/2023 ambily.o 1613011005WL073874 ambily.o 00462 UCBA0002906 1244 1244 Processed 13/02/2023 8714836131 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1244 1244
46 Vettikkavala KL-13-011-005-019/321
(Ummannoor) 		1613011005NRG23010220231740518 01/02/2023 Lathakumary C 1613011005WL073874 Lathakumary C 00468 UBIN0904091 933 933 Processed 13/02/2023 8714836142 LATHAKUMARY C UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-020/183
(Ummannoor) 		1613011005NRG23010220231740535 01/02/2023 Lethika Kumary 1613011005WL073874 Lethika Kumary 00468 UBIN0904091 1555 1555 Processed 13/02/2023 8714836129 MRS LATHIKA KUMARI B STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-005-020/234-A
(Ummannoor) 		1613011005NRG23010220231740546 01/02/2023 Podiyamma 1613011005WL073874 Podiyamma 00468 UBIN0904091 1555 1555 Processed 13/02/2023 8714836176 PODIYAMMA UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-020/235
(Ummannoor) 		1613011005NRG23010220231740547 01/02/2023 RAJAMANI 1613011005WL073874 RAJAMANI 00468 UBIN0904091 1866 1866 Processed 13/02/2023 8714836167 RAJA MANI UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-020/295
(Ummannoor) 		1613011005NRG23010220231740550 01/02/2023 shanima 1613011005WL073874 shanima 00468 UBIN0904091 1555 1555 Processed 13/02/2023 8714836141 MRS SHANITHA N STATE BANK OF INDIA(508548)
SubTotal 7464 7464
Total 79927 79927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010223APB_FTO_1016285 Federal Bank FDRL0001224 ODANAVATTOM 3110
2 Vettikkavala KL1613011005_010223APB_FTO_1016285 Indian Bank IDIB000K075 KOTTARAKARA 3732
3 Vettikkavala KL1613011005_010223APB_FTO_1016285 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
4 Vettikkavala KL1613011005_010223APB_FTO_1016285 South Indian Bank SIBL0000105 KOTTARAKARA 2799
5 Vettikkavala KL1613011005_010223APB_FTO_1016285 State Bank Of India SBIN0005047 KOTTARAKARA 22081
6 Vettikkavala KL1613011005_010223APB_FTO_1016285 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1555
7 Vettikkavala KL1613011005_010223APB_FTO_1016285 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
8 Vettikkavala KL1613011005_010223APB_FTO_1016285 State Bank Of India SBIN0070832 ODANAVATTOM 34521
9 Vettikkavala KL1613011005_010223APB_FTO_1016285 UCO Bank UCBA0002906 KOTTARAKARA 1244
10 Vettikkavala KL1613011005_010223APB_FTO_1016285 Union Bank of India UBIN0904091 Ummannoor 7464

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