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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_041223APB_FTO_786228
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-13-011-005-003/190
(Ummannoor) 		1613011005NRG24041220231607559 04/12/2023 PADMINI 1613011005WL068579 PADMINI 00078 CNRB0002681 666 666 Processed 01/02/2024 9911199377 PADMINI CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-003/199
(Ummannoor) 		1613011005NRG24041220231607560 04/12/2023 RADHAMANY 1613011005WL068579 RADHAMANY 00078 CNRB0014505 1665 1665 Processed 01/02/2024 9911199384 RADHAMANY CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-003/257
(Ummannoor) 		1613011005NRG24041220231607567 04/12/2023 Susamma D 1613011005WL068579 Susamma D 00078 CNRB0014505 1665 1665 Processed 01/02/2024 9911199385 SUSAMMA D CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-003/325
(Ummannoor) 		1613011005NRG24041220231607578 04/12/2023 suni radhakrishnan 1613011005WL068579 suni radhakrishnan 00078 CNRB0014505 333 333 Processed 01/02/2024 9911199386 SUNI RADHAKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG24041220231607574 04/12/2023 kamalamma 1613011005WL068579 kamalamma 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9911199372 KAMALAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG24041220231607599 04/12/2023 SARADA .K 1613011005WL068579 SARADA .K 00127 FDRL0001225 1998 1998 Processed 01/02/2024 9911199373 SARADA K FEDERAL BANK(607165)
SubTotal 3663 3663
7 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG24041220231607571 04/12/2023 sobhana 1613011005WL068579 sobhana 00177 IOBA0001099 666 666 Processed 01/02/2024 9911199370 O SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
8 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG24041220231607577 04/12/2023 kumari.g.sheeja 1613011005WL068579 kumari.g.sheeja 00177 IOBA0001155 1998 1998 Processed 01/02/2024 9911199371 SHEEJA REJI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-005-003/153
(Ummannoor) 		1613011005NRG24041220231607550 04/12/2023 Joy Lukose 1613011005WL068579 Joy Lukose 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9911199376 MR JOY LUKOSE STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG24041220231607561 04/12/2023 VALSALA 1613011005WL068579 VALSALA 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9911199380 MRS VALSALA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24041220231607562 04/12/2023 AMBIKA 1613011005WL068579 AMBIKA 00415 SBIN0005047 666 666 Processed 01/02/2024 9911199381 MRS AMBIKA P STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG24041220231607564 04/12/2023 Vijayan Pillai G 1613011005WL068579 Vijayan Pillai G 00415 SBIN0005047 999 999 Processed 01/02/2024 9911199374 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-003/265
(Ummannoor) 		1613011005NRG24041220231607568 04/12/2023 KARTHIKA 1613011005WL068579 KARTHIKA 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9911199383 KARTHIKA GENERAL POST OFFICE(607245)
14 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG24041220231607570 04/12/2023 SASIKALA D 1613011005WL068579 SASIKALA D 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9911199382 MRS SASIKALA D STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG24041220231607572 04/12/2023 vinitha kumari 1613011005WL068579 vinitha kumari 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9911199379 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-005/220
(Ummannoor) 		1613011005NRG24041220231607600 04/12/2023 Leela S 1613011005WL068579 Leela S 00415 SBIN0005047 999 999 Processed 01/02/2024 9911199375 MRS LEELA S STATE BANK OF INDIA(508548)
SubTotal 11322 11322
17 Vettikkavala KL-13-011-005-003/138
(Ummannoor) 		1613011005NRG24041220231607549 04/12/2023 Joykutty C S 1613011005WL068579 Joykutty C S 00415 SBIN0070272 1665 1665 Processed 01/02/2024 9911199390 MR JOYKUTTY CHIRAKAROTTU SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG24041220231607573 04/12/2023 VRINDA JAYAKUMAR 1613011005WL068579 VRINDA JAYAKUMAR 00462 UCBA0002906 1998 1998 Processed 01/02/2024 9911199378 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG24041220231607545 04/12/2023 SALINI 1613011005WL068579 SALINI 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9911199359 SALINI A UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/11
(Ummannoor) 		1613011005NRG24041220231607546 04/12/2023 Rajamma Justus 1613011005WL068579 Rajamma Justus 00468 UBIN0904091 666 666 Processed 01/02/2024 9911199341 RAJAMMA M KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG24041220231607547 04/12/2023 Sujatha 1613011005WL068579 Sujatha 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199361 SUJATHA S UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-003/119
(Ummannoor) 		1613011005NRG24041220231607548 04/12/2023 K. VIJAYAKUMAR 1613011005WL068579 K. VIJAYAKUMAR 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199364 K VIJAYAKUMAR UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-003/154
(Ummannoor) 		1613011005NRG24041220231607551 04/12/2023 Sheela 1613011005WL068579 Sheela 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199360 MRS SHEELA JOHNSON STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-003/162
(Ummannoor) 		1613011005NRG24041220231607552 04/12/2023 Lissy Rajan 1613011005WL068579 Lissy Rajan 00468 UBIN0904091 999 999 Processed 01/02/2024 9911199366 LISSY RAJAN UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG24041220231607553 04/12/2023 Sujatha R 1613011005WL068579 Sujatha R 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199335 MRS SUJATHA R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG24041220231607554 04/12/2023 Unnikrishna Pillai R R 1613011005WL068579 Unnikrishna Pillai R R 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199362 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG24041220231607555 04/12/2023 REMADEVI 1613011005WL068579 REMADEVI 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199363 MRS REMADEVI K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG24041220231607556 04/12/2023 Balakrishna Pillai 1613011005WL068579 Balakrishna Pillai 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199334 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-003/18
(Ummannoor) 		1613011005NRG24041220231607557 04/12/2023 Chellamma 1613011005WL068579 Chellamma 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9911199343 CHELLAMMA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG24041220231607558 04/12/2023 Janardanan Pillai 1613011005WL068579 Janardanan Pillai 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9911199365 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-003/213
(Ummannoor) 		1613011005NRG24041220231607563 04/12/2023 Yesumathi 1613011005WL068579 Yesumathi 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199344 YESHUMATHI DANIEL FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-003/248
(Ummannoor) 		1613011005NRG24041220231607565 04/12/2023 Mallika P 1613011005WL068579 Mallika P 00468 UBIN0904091 999 999 Processed 01/02/2024 9911199368 MALLIKA P UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-003/249
(Ummannoor) 		1613011005NRG24041220231607566 04/12/2023 Kunjappy S 1613011005WL068579 Kunjappy S 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199333 KUNJAPPY.S UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-003/269
(Ummannoor) 		1613011005NRG24041220231607569 04/12/2023 Bhavani 1613011005WL068579 Bhavani 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9911199367 MRS BHAVANI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-003/31
(Ummannoor) 		1613011005NRG24041220231607575 04/12/2023 SheelaBabu 1613011005WL068579 SheelaBabu 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9911199342 SHEELA BABU UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-003/310
(Ummannoor) 		1613011005NRG24041220231607576 04/12/2023 Harisree Kumar 1613011005WL068579 Harisree Kumar 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199369 HARISREEKUMAR UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG24041220231607579 04/12/2023 Usha Kumary 1613011005WL068579 Usha Kumary 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199337 USHAKUMARI K UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-003/39
(Ummannoor) 		1613011005NRG24041220231607580 04/12/2023 Alex D 1613011005WL068579 Alex D 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199348 ALEX P D SOUTH INDIAN BANK(607167)
39 Vettikkavala KL-13-011-005-003/48
(Ummannoor) 		1613011005NRG24041220231607581 04/12/2023 Sasidharan Pillai 1613011005WL068579 Sasidharan Pillai 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199349 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-003/5
(Ummannoor) 		1613011005NRG24041220231607582 04/12/2023 Ushakumary 1613011005WL068579 Ushakumary 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199388 USHAKUMARY UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG24041220231607583 04/12/2023 Thulasedharan.M 1613011005WL068579 Thulasedharan.M 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199351 THULASEDHARAN M UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-003/51
(Ummannoor) 		1613011005NRG24041220231607584 04/12/2023 RAMAKRISHNAN PILLAI 1613011005WL068579 RAMAKRISHNAN PILLAI 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199355 RAMAKRISHNAN PILLAI UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-003/52
(Ummannoor) 		1613011005NRG24041220231607585 04/12/2023 Kuttan Achary K 1613011005WL068579 Kuttan Achary K 00468 UBIN0904091 999 999 Processed 01/02/2024 9911199352 Mr. KUTTAPPANACHARY K INDIAN BANK(607105)
44 Vettikkavala KL-13-011-005-003/56
(Ummannoor) 		1613011005NRG24041220231607586 04/12/2023 Shyni Sajan 1613011005WL068579 Shyni Sajan 00468 UBIN0904091 333 333 Processed 01/02/2024 9911199353 SHYNI SAJAN UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG24041220231607587 04/12/2023 Somasekharan Pillai 1613011005WL068579 Somasekharan Pillai 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199354 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-003/61
(Ummannoor) 		1613011005NRG24041220231607588 04/12/2023 Joyamma 1613011005WL068579 Joyamma 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199340 MRS JOYAMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-003/62
(Ummannoor) 		1613011005NRG24041220231607589 04/12/2023 Johnykutty Y 1613011005WL068579 Johnykutty Y 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199389 JOHNI KUTTY UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG24041220231607590 04/12/2023 Vasudevan Pillai 1613011005WL068579 Vasudevan Pillai 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9911199356 VASUDEVAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-005-003/68
(Ummannoor) 		1613011005NRG24041220231607591 04/12/2023 Sobhana A 1613011005WL068579 Sobhana A 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199357 SOBHANA A UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-003/7
(Ummannoor) 		1613011005NRG24041220231607592 04/12/2023 sisily das 1613011005WL068579 sisily das 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199387 SISILY DAS UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG24041220231607593 04/12/2023 Devayaniamma R 1613011005WL068579 Devayaniamma R 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199336 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-003/8
(Ummannoor) 		1613011005NRG24041220231607594 04/12/2023 Sheeba Anil 1613011005WL068579 Sheeba Anil 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199346 SHEEBA ANIL UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-003/9
(Ummannoor) 		1613011005NRG24041220231607595 04/12/2023 Susamma Babu 1613011005WL068579 Susamma Babu 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199345 SUSAMMA BABU UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG24041220231607596 04/12/2023 Bindhu Kumary 1613011005WL068579 Bindhu Kumary 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9911199358 BINDHU KUMARY UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-004/20
(Ummannoor) 		1613011005NRG24041220231607597 04/12/2023 SHYNIBABY 1613011005WL068579 SHYNIBABY 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199347 SHYNI BABY UNION BANK OF INDIA(508500)
56 Vettikkavala KL-13-011-005-004/3
(Ummannoor) 		1613011005NRG24041220231607598 04/12/2023 Saraswathy Amma G 1613011005WL068579 Saraswathy Amma G 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199339 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
57 Vettikkavala KL-13-011-005-018/49
(Ummannoor) 		1613011005NRG24041220231607601 04/12/2023 Sheela Kumary 1613011005WL068579 Sheela Kumary 00468 UBIN0904091 999 999 Processed 01/02/2024 9911199338 SHEELAKUMARY B FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-005-018/51
(Ummannoor) 		1613011005NRG24041220231607602 04/12/2023 Kunjumon Y 1613011005WL068579 Kunjumon Y 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9911199350 KUNJUMON Y UNION BANK OF INDIA(508500)
SubTotal 64269 64269
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041223APB_FTO_786228 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011005_041223APB_FTO_786228 Canara Bank CNRB0014505 panavely 3663
3 Vettikkavala KL1613011005_041223APB_FTO_786228 Federal Bank FDRL0001225 VALAKOM 3663
4 Vettikkavala KL1613011005_041223APB_FTO_786228 Indian Overseas Bank IOBA0001099 THEVANNUR 666
5 Vettikkavala KL1613011005_041223APB_FTO_786228 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
6 Vettikkavala KL1613011005_041223APB_FTO_786228 State Bank Of India SBIN0005047 KOTTARAKARA 11322
7 Vettikkavala KL1613011005_041223APB_FTO_786228 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011005_041223APB_FTO_786228 UCO Bank UCBA0002906 KOTTARAKARA 1998
9 Vettikkavala KL1613011005_041223APB_FTO_786228 Union Bank of India UBIN0904091 Ummannoor 64269

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