Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:35:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_250823APB_FTO_445111
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-13-011-005-015/405
(Ummannoor) 		1613011005NRG24250820230929778 25/08/2023 remya.k.s 1613011005WL037638 remya.k.s 00078 CNRB0014505 999 999 Processed 21/09/2023 5798572292 REMYA K S CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-015/251
(Ummannoor) 		1613011005NRG24250820230929760 25/08/2023 Thankamma 1613011005WL037638 Thankamma 00127 FDRL0001225 999 999 Processed 21/09/2023 5798572282 THANKAMMA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-015/418
(Ummannoor) 		1613011005NRG24250820230929780 25/08/2023 mani 1613011005WL037638 mani 00127 FDRL0001225 999 999 Processed 21/09/2023 5798572284 MANI UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-015/53
(Ummannoor) 		1613011005NRG24250820230929786 25/08/2023 SAKUNTHALA 1613011005WL037638 SAKUNTHALA 00127 FDRL0001225 666 666 Processed 21/09/2023 5798572283 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 2664 2664
5 Vettikkavala KL-13-011-005-015/254
(Ummannoor) 		1613011005NRG24250820230929761 25/08/2023 suja.b.s 1613011005WL037638 suja.b.s 00177 IOBA0000619 333 333 Processed 21/09/2023 5798572281 SUJA B S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
6 Vettikkavala KL-13-011-005-015/194
(Ummannoor) 		1613011005NRG24250820230929749 25/08/2023 SARASWATHY AMMA 1613011005WL037638 SARASWATHY AMMA 00415 SBIN0005047 999 999 Processed 22/09/2023 5798572285 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-015/211
(Ummannoor) 		1613011005NRG24250820230929752 25/08/2023 GOPINADHAN PILLAI N 1613011005WL037638 GOPINADHAN PILLAI N 00415 SBIN0005047 999 999 Processed 21/09/2023 5798572287 GOPINADHAN PILLAI UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-015/75
(Ummannoor) 		1613011005NRG24250820230929789 25/08/2023 Leela 1613011005WL037638 Leela 00415 SBIN0005047 333 333 Processed 21/09/2023 5798572288 MRS LEELA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/367
(Ummannoor) 		1613011005NRG24250820230929793 25/08/2023 sherly.k 1613011005WL037638 sherly.k 00415 SBIN0005047 999 999 Processed 21/09/2023 5798572286 SHERLY UNION BANK OF INDIA(508500)
SubTotal 3330 3330
10 Vettikkavala KL-13-011-005-015/203
(Ummannoor) 		1613011005NRG24250820230929751 25/08/2023 AMBIKA K 1613011005WL037638 AMBIKA K 00415 SBIN0070833 999 999 Processed 21/09/2023 5798572302 MRS AMBIKA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG24250820230929763 25/08/2023 mathaikutty 1613011005WL037638 mathaikutty 00415 SBIN0070833 666 666 Processed 22/09/2023 5798572304 MATHAIKUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-005-015/268
(Ummannoor) 		1613011005NRG24250820230929767 25/08/2023 PODICHI T 1613011005WL037638 PODICHI T 00415 SBIN0070833 999 999 Processed 21/09/2023 5798572303 MRS PODICHI T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Vettikkavala KL-13-011-005-015/129
(Ummannoor) 		1613011005NRG24250820230929739 25/08/2023 Prabha K 1613011005WL037638 Prabha K 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572275 PRABHA K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/13
(Ummannoor) 		1613011005NRG24250820230929740 25/08/2023 Lilly 1613011005WL037638 Lilly 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572268 LILLY UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG24250820230929741 25/08/2023 Alexander 1613011005WL037638 Alexander 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572278 ALEXANDER UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/14
(Ummannoor) 		1613011005NRG24250820230929742 25/08/2023 MINI.L 1613011005WL037638 MINI.L 00468 UBIN0904091 666 666 Processed 21/09/2023 5798572269 MINI UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/164
(Ummannoor) 		1613011005NRG24250820230929743 25/08/2023 Jastas J 1613011005WL037638 Jastas J 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572280 JASTAS J UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-015/167
(Ummannoor) 		1613011005NRG24250820230929744 25/08/2023 Jayakumary 1613011005WL037638 Jayakumary 00468 UBIN0904091 333 333 Processed 21/09/2023 5798572276 JAYAKUMARY M UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-015/17
(Ummannoor) 		1613011005NRG24250820230929745 25/08/2023 Sindhu R 1613011005WL037638 Sindhu R 00468 UBIN0904091 666 666 Processed 21/09/2023 5798572266 SINDHU.R UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-015/177
(Ummannoor) 		1613011005NRG24250820230929746 25/08/2023 SHINY 1613011005WL037638 SHINY 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572253 SHINY SAMSON UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/183
(Ummannoor) 		1613011005NRG24250820230929747 25/08/2023 JOY M 1613011005WL037638 JOY M 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572300 JOY M UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-015/185
(Ummannoor) 		1613011005NRG24250820230929748 25/08/2023 SHYNI 1613011005WL037638 SHYNI 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572277 SHAINY UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/202
(Ummannoor) 		1613011005NRG24250820230929750 25/08/2023 Sindhu B 1613011005WL037638 Sindhu B 00468 UBIN0904091 333 333 Processed 21/09/2023 5798572255 SINDHU B UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-015/213
(Ummannoor) 		1613011005NRG24250820230929753 25/08/2023 Bency Saji 1613011005WL037638 Bency Saji 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572279 BENCY SAJI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/215
(Ummannoor) 		1613011005NRG24250820230929754 25/08/2023 Sobhana R 1613011005WL037638 Sobhana R 00468 UBIN0904091 333 333 Processed 21/09/2023 5798572298 Mrs. Sobhana R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-005-015/217
(Ummannoor) 		1613011005NRG24250820230929755 25/08/2023 Kumary 1613011005WL037638 Kumary 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572257 KUMARI UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/228
(Ummannoor) 		1613011005NRG24250820230929756 25/08/2023 Lal 1613011005WL037638 Lal 00468 UBIN0904091 666 666 Processed 21/09/2023 5798572256 LAL SO CHACKO UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/229
(Ummannoor) 		1613011005NRG24250820230929757 25/08/2023 RAJAN K 1613011005WL037638 RAJAN K 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572252 RAJAN K UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-015/234
(Ummannoor) 		1613011005NRG24250820230929758 25/08/2023 Rajeena L 1613011005WL037638 Rajeena L 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572301 RAJEENA L UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-015/24
(Ummannoor) 		1613011005NRG24250820230929759 25/08/2023 santhosh.s 1613011005WL037638 santhosh.s 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572296 SANTHOSH S UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG24250820230929762 25/08/2023 Lissy 1613011005WL037638 Lissy 00468 UBIN0904091 666 666 Processed 21/09/2023 5798572267 LISSY M KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-015/262
(Ummannoor) 		1613011005NRG24250820230929764 25/08/2023 SIVADASAN PILLAI K 1613011005WL037638 SIVADASAN PILLAI K 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572295 K SIVADASAN PILLAI UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-015/263
(Ummannoor) 		1613011005NRG24250820230929765 25/08/2023 SREEDEVI L 1613011005WL037638 SREEDEVI L 00468 UBIN0904091 999 999 Processed 22/09/2023 5798572294 SREEDEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-005-015/265
(Ummannoor) 		1613011005NRG24250820230929766 25/08/2023 SANTHA 1613011005WL037638 SANTHA 00468 UBIN0904091 333 333 Processed 21/09/2023 5798572297 SANTHA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-015/28
(Ummannoor) 		1613011005NRG24250820230929768 25/08/2023 Vijayamma K 1613011005WL037638 Vijayamma K 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572270 VIJAYAMMA K UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-015/296
(Ummannoor) 		1613011005NRG24250820230929771 25/08/2023 SYAMALA S 1613011005WL037638 SYAMALA S 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572293 MRS SYAMALA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-015/30
(Ummannoor) 		1613011005NRG24250820230929772 25/08/2023 Girija 1613011005WL037638 Girija 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572271 GIRIJA UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-015/31
(Ummannoor) 		1613011005NRG24250820230929773 25/08/2023 Sheeja Raghu 1613011005WL037638 Sheeja Raghu 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572262 SHEEJA RAGHU UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-015/32
(Ummannoor) 		1613011005NRG24250820230929774 25/08/2023 RemaDevi 1613011005WL037638 RemaDevi 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572272 REMA DEVI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-015/34
(Ummannoor) 		1613011005NRG24250820230929775 25/08/2023 SUSAMMA 1613011005WL037638 SUSAMMA 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572263 SUSAMMA UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-015/382
(Ummannoor) 		1613011005NRG24250820230929777 25/08/2023 PREETHA 1613011005WL037638 PREETHA 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572254 PREETHA M KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-005-015/41
(Ummannoor) 		1613011005NRG24250820230929779 25/08/2023 Ushakumary 1613011005WL037638 Ushakumary 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572258 USHAKUMARI S DHANALAXMI BANK(607239)
43 Vettikkavala KL-13-011-005-015/429
(Ummannoor) 		1613011005NRG24250820230929781 25/08/2023 vasantha 1613011005WL037638 vasantha 00468 UBIN0904091 333 333 Processed 21/09/2023 5798572299 VASANTHA UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-015/44
(Ummannoor) 		1613011005NRG24250820230929782 25/08/2023 SUSAN JAMES 1613011005WL037638 SUSAN JAMES 00468 UBIN0904091 666 666 Processed 21/09/2023 5798572273 SUSAN JAMES UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-015/47
(Ummannoor) 		1613011005NRG24250820230929783 25/08/2023 Ramani 1613011005WL037638 Ramani 00468 UBIN0904091 666 666 Processed 21/09/2023 5798572260 RAMANI UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-015/47
(Ummannoor) 		1613011005NRG24250820230929784 25/08/2023 Sathi V 1613011005WL037638 Sathi V 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572259 SATHI V UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-015/53
(Ummannoor) 		1613011005NRG24250820230929785 25/08/2023 Bindhu 1613011005WL037638 Bindhu 00468 UBIN0904091 666 666 Processed 21/09/2023 5798572274 BINDU S UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-015/54
(Ummannoor) 		1613011005NRG24250820230929787 25/08/2023 Prasanna Kumary B 1613011005WL037638 Prasanna Kumary B 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572261 PRASANNA KUMARY.B UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-015/68
(Ummannoor) 		1613011005NRG24250820230929788 25/08/2023 Jessy Joseph 1613011005WL037638 Jessy Joseph 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572250 JESSY JOSEPH UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-015/8
(Ummannoor) 		1613011005NRG24250820230929790 25/08/2023 KOMALAN PILLAI 1613011005WL037638 KOMALAN PILLAI 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572265 KOMALAN PILLAI UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-015/80
(Ummannoor) 		1613011005NRG24250820230929791 25/08/2023 JUSTEENA 1613011005WL037638 JUSTEENA 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572264 MRS JESTEENA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-015/9
(Ummannoor) 		1613011005NRG24250820230929792 25/08/2023 LEELAMMA GABRIEL 1613011005WL037638 LEELAMMA GABRIEL 00468 UBIN0904091 999 999 Processed 21/09/2023 5798572251 LEELAMMA GABRIEL KERALA GRAMIN BANK(607476)
SubTotal 34299 34299
53 Vettikkavala KL-13-011-005-015/28
(Ummannoor) 		1613011005NRG24250820230929769 25/08/2023 indhira bhai 1613011005WL037638 indhira bhai 00657 KLGB0040754 999 999 Processed 21/09/2023 5798572291 INDIRABAI AMMA KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-005-015/295
(Ummannoor) 		1613011005NRG24250820230929770 25/08/2023 SANTHA K 1613011005WL037638 SANTHA K 00657 KLGB0040754 666 666 Processed 21/09/2023 5798572289 SANTHA K KERALA GRAMIN BANK(607476)
55 Vettikkavala KL-13-011-005-015/375
(Ummannoor) 		1613011005NRG24250820230929776 25/08/2023 Ajitha Saji 1613011005WL037638 Ajitha Saji 00657 KLGB0040754 666 666 Processed 21/09/2023 5798572290 AJITHA SAJI UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250823APB_FTO_445111 Canara Bank CNRB0014505 panavely 999
2 Vettikkavala KL1613011005_250823APB_FTO_445111 Federal Bank FDRL0001225 VALAKOM 2664
3 Vettikkavala KL1613011005_250823APB_FTO_445111 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 333
4 Vettikkavala KL1613011005_250823APB_FTO_445111 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011005_250823APB_FTO_445111 State Bank Of India SBIN0070833 VALAKOM 2664
6 Vettikkavala KL1613011005_250823APB_FTO_445111 Union Bank of India UBIN0904091 Ummannoor 34299
7 Vettikkavala KL1613011005_250823APB_FTO_445111 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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