Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:24:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270923APB_FTO_522802
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-13-011-005-009/238
(Ummannoor) 		1613011005NRG24270920231068006 27/09/2023 MARIAMMA PAPPACHAN 1613011005WL044333 MARIAMMA PAPPACHAN 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7263619996 MARIAMMA PAPPACHAN FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-009/336
(Ummannoor) 		1613011005NRG24270920231068020 27/09/2023 SUJA SHAJI 1613011005WL044333 SUJA SHAJI 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7263620012 SUJA SHAJI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-009/383
(Ummannoor) 		1613011005NRG24270920231068022 27/09/2023 Athira 1613011005WL044333 Athira 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7263620014 ATHIRA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-009/60
(Ummannoor) 		1613011005NRG24270920231068031 27/09/2023 Chandrika 1613011005WL044333 Chandrika 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7263620013 CHANDRIKA . FEDERAL BANK(607165)
SubTotal 6660 6660
5 Vettikkavala KL-13-011-005-009/400
(Ummannoor) 		1613011005NRG24270920231068024 27/09/2023 Subaida Beevi 1613011005WL044333 Subaida Beevi 00127 FDRL0001731 1332 1332 Processed 09/11/2023 7263620015 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-005-009/181
(Ummannoor) 		1613011005NRG24270920231068001 27/09/2023 Geetha S 1613011005WL044333 Geetha S 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7263619982 Mrs. GEETHA S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-009/299
(Ummannoor) 		1613011005NRG24270920231068013 27/09/2023 Surendran Achary 1613011005WL044333 Surendran Achary 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7263619984 Mr. Surendran achary INDIAN BANK(607105)
8 Vettikkavala KL-13-011-005-009/57
(Ummannoor) 		1613011005NRG24270920231068029 27/09/2023 Jayalakshmi N 1613011005WL044333 Jayalakshmi N 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7263619983 JAYALEKSHMI N KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
9 Vettikkavala KL-13-011-005-009/61
(Ummannoor) 		1613011005NRG24270920231068032 27/09/2023 Renjini P 1613011005WL044333 Renjini P 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7263619993 MRS RENJINI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-005-009/29
(Ummannoor) 		1613011005NRG24270920231068012 27/09/2023 SAVITHRI AMMA 1613011005WL044333 SAVITHRI AMMA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7263619977 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-009/303
(Ummannoor) 		1613011005NRG24270920231068015 27/09/2023 Kamalamma 1613011005WL044333 Kamalamma 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263619978 MRS KAMALAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG24270920231068016 27/09/2023 Omana Amma 1613011005WL044333 Omana Amma 00415 SBIN0012880 999 999 Processed 10/11/2023 7263619995 MRS OMANA AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-009/323
(Ummannoor) 		1613011005NRG24270920231068018 27/09/2023 SUSEELA 1613011005WL044333 SUSEELA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263619979 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
14 Vettikkavala KL-13-011-005-009/228
(Ummannoor) 		1613011005NRG24270920231068003 27/09/2023 KAMALAMMA 1613011005WL044333 KAMALAMMA 00415 SBIN0017842 1332 1332 Processed 09/11/2023 7263619976 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
15 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG24270920231067997 27/09/2023 SUSAMMA G 1613011005WL044333 SUSAMMA G 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7263619985 MR SUSAMMA G STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-009/260
(Ummannoor) 		1613011005NRG24270920231068010 27/09/2023 SUDHEENA S 1613011005WL044333 SUDHEENA S 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7263619990 MRS SUDHEENA S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-009/327
(Ummannoor) 		1613011005NRG24270920231068019 27/09/2023 USHA KUMARI 1613011005WL044333 USHA KUMARI 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7263619981 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
18 Vettikkavala KL-13-011-005-009/215
(Ummannoor) 		1613011005NRG24270920231068002 27/09/2023 SARASWATHYAMMA 1613011005WL044333 SARASWATHYAMMA 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7263619986 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-009/232
(Ummannoor) 		1613011005NRG24270920231068005 27/09/2023 USHAKUMARY AMMA 1613011005WL044333 USHAKUMARY AMMA 00415 SBIN0070833 333 333 Processed 09/11/2023 7263619980 USHA KUMARI AMMA KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-009/254
(Ummannoor) 		1613011005NRG24270920231068008 27/09/2023 MEERA R 1613011005WL044333 MEERA R 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7263619994 MRS MEERA R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-009/258
(Ummannoor) 		1613011005NRG24270920231068009 27/09/2023 LEELAMANI AMMA 1613011005WL044333 LEELAMANI AMMA 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7263619987 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-009/32
(Ummannoor) 		1613011005NRG24270920231068017 27/09/2023 Rajendran Pillai 1613011005WL044333 Rajendran Pillai 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7263619988 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-009/369
(Ummannoor) 		1613011005NRG24270920231068021 27/09/2023 RAJIMOL R 1613011005WL044333 RAJIMOL R 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7263619989 MRS RAJIMOL R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-009/4
(Ummannoor) 		1613011005NRG24270920231068023 27/09/2023 THULASEEDHARAN PILLAI 1613011005WL044333 THULASEEDHARAN PILLAI 00415 SBIN0070833 1665 1665 Processed 09/11/2023 7263619991 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
25 Vettikkavala KL-13-011-005-009/245
(Ummannoor) 		1613011005NRG24270920231068007 27/09/2023 ANIAMMA MATHEW 1613011005WL044333 ANIAMMA MATHEW 00468 UBIN0568520 1665 1665 Processed 09/11/2023 7263619992 ANIEAMMA MATHEW UNION BANK OF INDIA(508500)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-005-009/109
(Ummannoor) 		1613011005NRG24270920231067996 27/09/2023 Podichi.G 1613011005WL044333 Podichi.G 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7263620001 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG24270920231067998 27/09/2023 Kunjumon 1613011005WL044333 Kunjumon 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263620008 KUNJUMON KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-009/18
(Ummannoor) 		1613011005NRG24270920231067999 27/09/2023 Radhamony C 1613011005WL044333 Radhamony C 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263620000 RADHAMONY.C UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-009/180
(Ummannoor) 		1613011005NRG24270920231068000 27/09/2023 Salini S 1613011005WL044333 Salini S 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263619999 SALINI.S. UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-009/23
(Ummannoor) 		1613011005NRG24270920231068004 27/09/2023 Saji Kumary 1613011005WL044333 Saji Kumary 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7263620009 MRS SAJI KUMARI D STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-009/264
(Ummannoor) 		1613011005NRG24270920231068011 27/09/2023 SOBHANA K 1613011005WL044333 SOBHANA K 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7263619998 MRS SOBHANA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-009/30
(Ummannoor) 		1613011005NRG24270920231068014 27/09/2023 Sindhu.S 1613011005WL044333 Sindhu.S 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7263620007 MRS SINDU S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-009/44
(Ummannoor) 		1613011005NRG24270920231068025 27/09/2023 Arifa Beevi .A 1613011005WL044333 Arifa Beevi .A 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263620003 ARIFABEEVI.A UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-009/48
(Ummannoor) 		1613011005NRG24270920231068026 27/09/2023 Sakunthala 1613011005WL044333 Sakunthala 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263620005 Mrs. Sakunthala Surendran INDIAN BANK(607105)
35 Vettikkavala KL-13-011-005-009/5
(Ummannoor) 		1613011005NRG24270920231068027 27/09/2023 Vasantha Kumari 1613011005WL044333 Vasantha Kumari 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263620004 VASANTHA KUMARI UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-009/54
(Ummannoor) 		1613011005NRG24270920231068028 27/09/2023 Mary Noha 1613011005WL044333 Mary Noha 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7263620002 MRS MARY NOHA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-009/60
(Ummannoor) 		1613011005NRG24270920231068030 27/09/2023 Manuvel 1613011005WL044333 Manuvel 00468 UBIN0904091 666 666 Processed 09/11/2023 7263620011 MANUVEL UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-009/63
(Ummannoor) 		1613011005NRG24270920231068033 27/09/2023 Brahmavally 1613011005WL044333 Brahmavally 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263619997 Brahmavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Vettikkavala KL-13-011-005-009/8
(Ummannoor) 		1613011005NRG24270920231068034 27/09/2023 GeethaKumari 1613011005WL044333 GeethaKumari 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263620006 GEETHA KUMARI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-011/65
(Ummannoor) 		1613011005NRG24270920231068035 27/09/2023 Ambika Kumary 1613011005WL044333 Ambika Kumary 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263620010 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
SubTotal 23976 23976
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270923APB_FTO_522802 Federal Bank FDRL0001225 VALAKOM 6660
2 Vettikkavala KL1613011005_270923APB_FTO_522802 Federal Bank FDRL0001731 AYUR 1332
3 Vettikkavala KL1613011005_270923APB_FTO_522802 Indian Bank IDIB000A155 AYOOR 4995
4 Vettikkavala KL1613011005_270923APB_FTO_522802 Indian Bank IDIB000R034 RANDALAMOODU 1665
5 Vettikkavala KL1613011005_270923APB_FTO_522802 State Bank Of India SBIN0012880 PANACHAVILA 5661
6 Vettikkavala KL1613011005_270923APB_FTO_522802 State Bank Of India SBIN0017842 AYUR 1332
7 Vettikkavala KL1613011005_270923APB_FTO_522802 State Bank Of India SBIN0070061 AYUR 4995
8 Vettikkavala KL1613011005_270923APB_FTO_522802 State Bank Of India SBIN0070833 VALAKOM 10323
9 Vettikkavala KL1613011005_270923APB_FTO_522802 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
10 Vettikkavala KL1613011005_270923APB_FTO_522802 Union Bank of India UBIN0904091 Ummannoor 23976

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