Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:42:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_180923APB_FTO_490518
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-13-011-005-009/159
(Ummannoor) 		1613011005NRG24180920230990657 18/09/2023 AJITHAKUMARI B S 1613011005WL040851 AJITHAKUMARI B S 00045 BARB0KOTTAR 1998 1998 Processed 09/11/2023 7275826677 AJITHAKUMARI B S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24180920230990685 18/09/2023 Rajan K 1613011005WL040851 Rajan K 00078 CNRB0003581 1665 1665 Processed 09/11/2023 7275826678 RAJANACHARI K CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-009/193
(Ummannoor) 		1613011005NRG24180920230990660 18/09/2023 THANKAMANI 1613011005WL040851 THANKAMANI 00078 CNRB0014507 1998 1998 Processed 09/11/2023 7275826670 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG24180920230990663 18/09/2023 BINDHU M 1613011005WL040851 BINDHU M 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7275826673 MRS BINDHU M STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24180920230990673 18/09/2023 VALSAMMA 1613011005WL040851 VALSAMMA 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7275826668 VALSAMMA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG24180920230990675 18/09/2023 PADMAVATHY AMMA R 1613011005WL040851 PADMAVATHY AMMA R 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7275826674 PADMAVATHY AMMA R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG24180920230990677 18/09/2023 Veena Sasidharan 1613011005WL040851 Veena Sasidharan 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7275826672 MRS VEENA SASIDHARAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-009/412
(Ummannoor) 		1613011005NRG24180920230990678 18/09/2023 Mamachan P 1613011005WL040851 Mamachan P 00127 FDRL0001225 333 333 Processed 09/11/2023 7275826680 MAMACHAN P FEDERAL BANK(607165)
SubTotal 7659 7659
9 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24180920230990647 18/09/2023 Krishnan Kutty 1613011005WL040851 Krishnan Kutty 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7275826689 Mr. K Krishnan Kutty INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG24180920230990667 18/09/2023 Shaji D V 1613011005WL040851 Shaji D V 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7275826691 Mr. Shaji D V INDIAN BANK(607105)
11 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24180920230990680 18/09/2023 Janardhanan Achari 1613011005WL040851 Janardhanan Achari 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7275826688 JANARDHANAN ACHARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
12 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG24180920230990661 18/09/2023 Sheeba Vinod 1613011005WL040851 Sheeba Vinod 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7275826690 Mrs. SHEEBA VINOD INDIAN BANK(607105)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG24180920230990665 18/09/2023 Sheela Kumary M 1613011005WL040851 Sheela Kumary M 00177 IOBA0001099 999 999 Processed 09/11/2023 7275826671 SHEELAKUMARI M DHANALAXMI BANK(607239)
SubTotal 999 999
14 Vettikkavala KL-13-011-005-009/314
(Ummannoor) 		1613011005NRG24180920230990671 18/09/2023 ANNAMMA PODICHI 1613011005WL040851 ANNAMMA PODICHI 00409 SIBL0000668 999 999 Processed 09/11/2023 7275826675 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
15 Vettikkavala KL-13-011-005-009/212
(Ummannoor) 		1613011005NRG24180920230990664 18/09/2023 LALITHAMMA 1613011005WL040851 LALITHAMMA 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7275826669 LALITHAMMA N DHANALAXMI BANK(607239)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-005-009/324
(Ummannoor) 		1613011005NRG24180920230990672 18/09/2023 LALITHAMMA G 1613011005WL040851 LALITHAMMA G 00415 SBIN0017842 1665 1665 Processed 10/11/2023 7275826676 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Vettikkavala KL-13-011-005-009/24
(Ummannoor) 		1613011005NRG24180920230990668 18/09/2023 Elizabeth Pappechan 1613011005WL040851 Elizabeth Pappechan 00415 SBIN0070061 999 999 Processed 10/11/2023 7275826692 MRS ELIZABETH PAPPECHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24180920230990650 18/09/2023 VASANTHA KUMARI 1613011005WL040851 VASANTHA KUMARI 00415 SBIN0070833 1665 1665 Processed 09/11/2023 7275826683 VASANTHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24180920230990652 18/09/2023 MATHEW N V 1613011005WL040851 MATHEW N V 00415 SBIN0070833 333 333 Processed 09/11/2023 7275826685 MATHEW N.V FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-009/152
(Ummannoor) 		1613011005NRG24180920230990656 18/09/2023 SANTHA A 1613011005WL040851 SANTHA A 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7275826682 MRS SANTHA A STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-009/206
(Ummannoor) 		1613011005NRG24180920230990662 18/09/2023 Jessy Kunjumon 1613011005WL040851 Jessy Kunjumon 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7275826684 MR ALEXANDER T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG24180920230990666 18/09/2023 RETNAMMA N 1613011005WL040851 RETNAMMA N 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7275826681 MRS RETNAMMA N STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG24180920230990670 18/09/2023 SAVITHRI A 1613011005WL040851 SAVITHRI A 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7275826686 MRS SAVITHRI A STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG24180920230990687 18/09/2023 SIVAN KUTTY 1613011005WL040851 SIVAN KUTTY 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7275826687 MR SIVAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 10323 10323
25 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG24180920230990679 18/09/2023 Suja S 1613011005WL040851 Suja S 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275826693 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-005-007/357
(Ummannoor) 		1613011005NRG24180920230990644 18/09/2023 Chinnamma 1613011005WL040851 Chinnamma 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275826694 CHINNAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-009/106
(Ummannoor) 		1613011005NRG24180920230990645 18/09/2023 Podiyamma 1613011005WL040851 Podiyamma 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7275826661 PODIYAMMA K FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG24180920230990646 18/09/2023 SWARNA KUMARI 1613011005WL040851 SWARNA KUMARI 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275826659 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24180920230990648 18/09/2023 Subhadra Amma 1613011005WL040851 Subhadra Amma 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7275826654 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG24180920230990649 18/09/2023 K .Baby Kutty 1613011005WL040851 K .Baby Kutty 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7275826662 K BABYKUTTY UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24180920230990651 18/09/2023 Thankamma K 1613011005WL040851 Thankamma K 00468 UBIN0904091 666 666 Processed 10/11/2023 7275826663 THANKAMMA K UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG24180920230990653 18/09/2023 Santhamma.V 1613011005WL040851 Santhamma.V 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7275826652 SANTHAMMA V KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG24180920230990654 18/09/2023 Susamma 1613011005WL040851 Susamma 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7275826656 SUSAMMA . FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-005-009/15
(Ummannoor) 		1613011005NRG24180920230990655 18/09/2023 Mariyamma 1613011005WL040851 Mariyamma 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7275826664 MARIYAMMA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24180920230990659 18/09/2023 Babu 1613011005WL040851 Babu 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275826679 BABU.P UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24180920230990658 18/09/2023 Susan 1613011005WL040851 Susan 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7275826655 MRS SOOSAMMA K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG24180920230990669 18/09/2023 Radhamonyamma .N 1613011005WL040851 Radhamonyamma .N 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275826653 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24180920230990674 18/09/2023 Kunjumon.B 1613011005WL040851 Kunjumon.B 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275826658 KUNJUMON.B. UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG24180920230990676 18/09/2023 Leelamma Mammachan 1613011005WL040851 Leelamma Mammachan 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7275826651 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
40 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG24180920230990681 18/09/2023 Asha 1613011005WL040851 Asha 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7275826665 ASHA KRISHNAN UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG24180920230990682 18/09/2023 Saraswathy Amma 1613011005WL040851 Saraswathy Amma 00468 UBIN0904091 999 999 Processed 09/11/2023 7275826657 SARASWATHY AMMA DHANALAXMI BANK(607239)
42 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG24180920230990683 18/09/2023 Krishna Pillai 1613011005WL040851 Krishna Pillai 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275826660 KRISHNA PILLAI UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24180920230990684 18/09/2023 Sathy Rajan 1613011005WL040851 Sathy Rajan 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7275826666 SATHI RAJAN FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-005-009/64
(Ummannoor) 		1613011005NRG24180920230990686 18/09/2023 Sumathy 1613011005WL040851 Sumathy 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7275826667 SUMATHY FEDERAL BANK(607165)
SubTotal 32634 32634
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_180923APB_FTO_490518 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011005_180923APB_FTO_490518 Canara Bank CNRB0003581 AYOOR 1665
3 Vettikkavala KL1613011005_180923APB_FTO_490518 Canara Bank CNRB0014507 KOTTARAKARA II 1998
4 Vettikkavala KL1613011005_180923APB_FTO_490518 Federal Bank FDRL0001225 VALAKOM 7659
5 Vettikkavala KL1613011005_180923APB_FTO_490518 Indian Bank IDIB000A155 AYOOR 5328
6 Vettikkavala KL1613011005_180923APB_FTO_490518 Indian Bank IDIB000M024 MAYYANAD 1665
7 Vettikkavala KL1613011005_180923APB_FTO_490518 Indian Overseas Bank IOBA0001099 THEVANNUR 999
8 Vettikkavala KL1613011005_180923APB_FTO_490518 South Indian Bank SIBL0000668 AYUR 999
9 Vettikkavala KL1613011005_180923APB_FTO_490518 State Bank Of India SBIN0012880 PANACHAVILA 1665
10 Vettikkavala KL1613011005_180923APB_FTO_490518 State Bank Of India SBIN0017842 AYUR 1665
11 Vettikkavala KL1613011005_180923APB_FTO_490518 State Bank Of India SBIN0070061 AYUR 999
12 Vettikkavala KL1613011005_180923APB_FTO_490518 State Bank Of India SBIN0070833 VALAKOM 10323
13 Vettikkavala KL1613011005_180923APB_FTO_490518 State Bank Of India SBIN0070948 PATTAZHI 1998
14 Vettikkavala KL1613011005_180923APB_FTO_490518 Union Bank of India UBIN0904091 Ummannoor 32634

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