Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:34:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_310723APB_FTO_347483
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-13-011-005-018/258
(Ummannoor) 		1613011005NRG24310720230671061 31/07/2023 Samkutty 1613011005WL028037 Samkutty 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4174505309 SAMKUTTY T INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-005-018/282
(Ummannoor) 		1613011005NRG24310720230671066 31/07/2023 Raghavan 1613011005WL028037 Raghavan 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4174505310 RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-005-020/71
(Ummannoor) 		1613011005NRG24310720230671079 31/07/2023 Jayasree Ganesh 1613011005WL028037 Jayasree Ganesh 00176 IDIB000K075 1998 1998 Processed 04/08/2023 4174505308 Mrs. JAYASREE GANESH INDIAN BANK(607105)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-005-003/275
(Ummannoor) 		1613011005NRG24310720230671041 31/07/2023 GEETHA N 1613011005WL028037 GEETHA N 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4174505317 GEETHA N UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-017/318
(Ummannoor) 		1613011005NRG24310720230671042 31/07/2023 THANKAMMA 1613011005WL028037 THANKAMMA 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4174505315 MRS THANKAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/365
(Ummannoor) 		1613011005NRG24310720230671043 31/07/2023 Mercy 1613011005WL028037 Mercy 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4174505319 MRS MERCY D STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG24310720230671048 31/07/2023 THANKAMANI SASI 1613011005WL028037 THANKAMANI SASI 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4174505320 THANKAMANI SASI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-005-018/169
(Ummannoor) 		1613011005NRG24310720230671052 31/07/2023 Vanajakumary 1613011005WL028037 Vanajakumary 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4174505314 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-018/230
(Ummannoor) 		1613011005NRG24310720230671055 31/07/2023 LILLYKUTTY 1613011005WL028037 LILLYKUTTY 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4174505312 MRS LILLIKUTTY ALIAS LILLY GEORGE STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-018/240
(Ummannoor) 		1613011005NRG24310720230671058 31/07/2023 Annie K 1613011005WL028037 Annie K 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4174505321 MS ANNIE K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-018/285
(Ummannoor) 		1613011005NRG24310720230671067 31/07/2023 Omana 1613011005WL028037 Omana 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4174505311 MS OMANA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-018/290
(Ummannoor) 		1613011005NRG24310720230671069 31/07/2023 Thankamma Daniel 1613011005WL028037 Thankamma Daniel 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4174505318 M THANKAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-018/310
(Ummannoor) 		1613011005NRG24310720230671071 31/07/2023 Lillykutty C 1613011005WL028037 Lillykutty C 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4174505313 MRS LILLYKUTTY C STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-018/323
(Ummannoor) 		1613011005NRG24310720230671072 31/07/2023 Lekshmi Kutty Amma 1613011005WL028037 Lekshmi Kutty Amma 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4174505322 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 20979 20979
15 Vettikkavala KL-13-011-005-018/151
(Ummannoor) 		1613011005NRG24310720230671049 31/07/2023 LEELAMMA J 1613011005WL028037 LEELAMMA J 00415 SBIN0070063 1332 1332 Processed 04/08/2023 4174505326 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-018/252
(Ummannoor) 		1613011005NRG24310720230671060 31/07/2023 Usha Kumari K R 1613011005WL028037 Usha Kumari K R 00415 SBIN0070063 1665 1665 Processed 04/08/2023 4174505325 MRS USHA KUMARI K R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
17 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG24310720230671062 31/07/2023 REMYA RAJU 1613011005WL028037 REMYA RAJU 00415 SBIN0070272 1998 1998 Processed 04/08/2023 4174505327 MRS REMYA RAJU STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-018/3
(Ummannoor) 		1613011005NRG24310720230671070 31/07/2023 PRASANNA B 1613011005WL028037 PRASANNA B 00415 SBIN0070272 1665 1665 Processed 04/08/2023 4174505329 MRS PRASANNA B STATE BANK OF INDIA(508548)
SubTotal 3663 3663
19 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24310720230671057 31/07/2023 Johnson S 1613011005WL028037 Johnson S 00415 SBIN0070832 1332 1332 Processed 04/08/2023 4174505331 MR JOHNSON S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-018/260
(Ummannoor) 		1613011005NRG24310720230671063 31/07/2023 Usha Babu 1613011005WL028037 Usha Babu 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4174505328 MRS USHA W O BABU STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG24310720230671064 31/07/2023 Prasad B 1613011005WL028037 Prasad B 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4174505330 PRASAD B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-018/286
(Ummannoor) 		1613011005NRG24310720230671068 31/07/2023 THANKAMANI K 1613011005WL028037 THANKAMANI K 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4174505332 MRS THANKAMANI K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
23 Vettikkavala KL-13-011-005-018/228
(Ummannoor) 		1613011005NRG24310720230671054 31/07/2023 SAVITHRI T 1613011005WL028037 SAVITHRI T 00462 UCBA0002906 1998 1998 Processed 04/08/2023 4174505316 SAVITHRI T UCO BANK(607066)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-005-018/10
(Ummannoor) 		1613011005NRG24310720230671044 31/07/2023 KUNJUMOL 1613011005WL028037 KUNJUMOL 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4174505301 KUNJUMOL ALIAS KUNJUMOL JOHNY FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-018/102
(Ummannoor) 		1613011005NRG24310720230671045 31/07/2023 USHAKUMARY 1613011005WL028037 USHAKUMARY 00468 UBIN0904091 1665 1665 Processed 04/08/2023 4174505305 USHA KUMARI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-018/133
(Ummannoor) 		1613011005NRG24310720230671046 31/07/2023 Lalitha 1613011005WL028037 Lalitha 00468 UBIN0904091 1665 1665 Processed 04/08/2023 4174505304 LALITHA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-018/14
(Ummannoor) 		1613011005NRG24310720230671047 31/07/2023 SUJA 1613011005WL028037 SUJA 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4174505296 SUJA K SOUTH INDIAN BANK(607167)
28 Vettikkavala KL-13-011-005-018/155
(Ummannoor) 		1613011005NRG24310720230671050 31/07/2023 THANKAPPAN C 1613011005WL028037 THANKAPPAN C 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4174505306 THANKAPPAN C UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-018/16
(Ummannoor) 		1613011005NRG24310720230671051 31/07/2023 MINIMOL 1613011005WL028037 MINIMOL 00468 UBIN0904091 1665 1665 Processed 04/08/2023 4174505297 MINIMOL UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-018/179
(Ummannoor) 		1613011005NRG24310720230671053 31/07/2023 Thankamani T 1613011005WL028037 Thankamani T 00468 UBIN0904091 1665 1665 Processed 04/08/2023 4174505295 THANKAMANI.T UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-018/232
(Ummannoor) 		1613011005NRG24310720230671056 31/07/2023 Anju Rathish 1613011005WL028037 Anju Rathish 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4174505307 ANJU RATHISH UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-018/25
(Ummannoor) 		1613011005NRG24310720230671059 31/07/2023 SUNITHA JOHNSON 1613011005WL028037 SUNITHA JOHNSON 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4174505300 SUNITHA JOHNSON UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-018/27
(Ummannoor) 		1613011005NRG24310720230671065 31/07/2023 Lissy Johnson 1613011005WL028037 Lissy Johnson 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4174505298 LISSY JOHNSON UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-018/36
(Ummannoor) 		1613011005NRG24310720230671074 31/07/2023 Sibi 1613011005WL028037 Sibi 00468 UBIN0904091 1332 1332 Processed 04/08/2023 4174505303 SIBI UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-018/6
(Ummannoor) 		1613011005NRG24310720230671076 31/07/2023 Suja 1613011005WL028037 Suja 00468 UBIN0904091 1332 1332 Processed 04/08/2023 4174505294 SANTHOSH KUMAR S BANK OF BARODA(606985)
36 Vettikkavala KL-13-011-005-018/9
(Ummannoor) 		1613011005NRG24310720230671077 31/07/2023 SUJA SAJI 1613011005WL028037 SUJA SAJI 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4174505299 SUJA SAJI UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-018/90
(Ummannoor) 		1613011005NRG24310720230671078 31/07/2023 LATHAKUMARY K C 1613011005WL028037 LATHAKUMARY K C 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4174505302 LATHAKUMARI K C UNION BANK OF INDIA(508500)
SubTotal 25308 25308
38 Vettikkavala KL-13-011-005-018/349
(Ummannoor) 		1613011005NRG24310720230671073 31/07/2023 mini manoharan 1613011005WL028037 mini manoharan 00657 KLGB0040754 1998 1998 Processed 04/08/2023 4174505323 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-005-018/380
(Ummannoor) 		1613011005NRG24310720230671075 31/07/2023 LATHIKA M 1613011005WL028037 LATHIKA M 00657 KLGB0040754 1998 1998 Processed 04/08/2023 4174505324 LATHIKA M KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310723APB_FTO_347483 Federal Bank FDRL0001224 ODANAVATTOM 3996
2 Vettikkavala KL1613011005_310723APB_FTO_347483 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Vettikkavala KL1613011005_310723APB_FTO_347483 State Bank Of India SBIN0005047 KOTTARAKARA 20979
4 Vettikkavala KL1613011005_310723APB_FTO_347483 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
5 Vettikkavala KL1613011005_310723APB_FTO_347483 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3663
6 Vettikkavala KL1613011005_310723APB_FTO_347483 State Bank Of India SBIN0070832 ODANAVATTOM 6993
7 Vettikkavala KL1613011005_310723APB_FTO_347483 UCO Bank UCBA0002906 KOTTARAKARA 1998
8 Vettikkavala KL1613011005_310723APB_FTO_347483 Union Bank of India UBIN0904091 Ummannoor 25308
9 Vettikkavala KL1613011005_310723APB_FTO_347483 Kerala Gramin Bank KLGB0040754 UMMANOOR 3996

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