Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_070723APB_FTO_280331
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-13-011-005-004/206
(Ummannoor) 		1613011005NRG24070720230516991 07/07/2023 Omanaamma N 1613011005WL021738 Omanaamma N 00078 CNRB0002681 1332 1332 Processed 14/07/2023 3409046644 OMANAAMMA N CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-005/244
(Ummannoor) 		1613011005NRG24070720230517017 07/07/2023 Bindhu Kumary 1613011005WL021738 Bindhu Kumary 00127 FDRL0001036 1332 1332 Processed 14/07/2023 3409046615 BINDHU KUMARI G UCO BANK(607066)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-004/270
(Ummannoor) 		1613011005NRG24070720230516999 07/07/2023 Anjana M I 1613011005WL021738 Anjana M I 00127 FDRL0001225 1332 1332 Processed 14/07/2023 3409046614 ANJANA M I FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-004/321
(Ummannoor) 		1613011005NRG24070720230517003 07/07/2023 kunjumol joy 1613011005WL021738 kunjumol joy 00127 FDRL0001225 1332 1332 Processed 14/07/2023 3409046655 KUNJUMOL JOYKUTTY UNION BANK OF INDIA(508500)
SubTotal 2664 2664
5 Vettikkavala KL-13-011-005-004/272
(Ummannoor) 		1613011005NRG24070720230517000 07/07/2023 achankunju 1613011005WL021738 achankunju 00176 IDIB000K075 1332 1332 Processed 14/07/2023 3409046648 ACHAN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-005-004/193
(Ummannoor) 		1613011005NRG24070720230516989 07/07/2023 Saraswathyamma 1613011005WL021738 Saraswathyamma 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3409046647 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-004/196
(Ummannoor) 		1613011005NRG24070720230516990 07/07/2023 SREEJA KUMARY B 1613011005WL021738 SREEJA KUMARY B 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3409046643 MRS SREEJAKUMARY B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-004/231
(Ummannoor) 		1613011005NRG24070720230516994 07/07/2023 saradamma 1613011005WL021738 saradamma 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3409046654 MRS SARADAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-004/232
(Ummannoor) 		1613011005NRG24070720230516995 07/07/2023 INDIRAMMA P R 1613011005WL021738 INDIRAMMA P R 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3409046642 INDIRAMMA P R STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-004/66
(Ummannoor) 		1613011005NRG24070720230517011 07/07/2023 KUMARY 1613011005WL021738 KUMARY 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3409046645 MRS KUMARY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
11 Vettikkavala KL-13-011-005-018/136
(Ummannoor) 		1613011005NRG24070720230517020 07/07/2023 Vasantha Kumari 1613011005WL021738 Vasantha Kumari 00415 SBIN0013219 1332 1332 Processed 14/07/2023 3409046653 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-005-004/40
(Ummannoor) 		1613011005NRG24070720230517006 07/07/2023 Ambily 1613011005WL021738 Ambily 00415 SBIN0070063 1332 1332 Processed 14/07/2023 3409046646 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Vettikkavala KL-13-011-005-004/102
(Ummannoor) 		1613011005NRG24070720230516979 07/07/2023 Vijayamma 1613011005WL021738 Vijayamma 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046620 VIJAYAMMA P L UCO BANK(607066)
14 Vettikkavala KL-13-011-005-004/112
(Ummannoor) 		1613011005NRG24070720230516980 07/07/2023 MOHANAKUMARAN PILLAI 1613011005WL021738 MOHANAKUMARAN PILLAI 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046617 VALSALA KUMARY UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-004/114-A
(Ummannoor) 		1613011005NRG24070720230516981 07/07/2023 Rajamma 1613011005WL021738 Rajamma 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046639 RAJAMMA R UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-004/115
(Ummannoor) 		1613011005NRG24070720230516982 07/07/2023 Parukutty 1613011005WL021738 Parukutty 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046640 MRS PARUKUTTY R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-004/13
(Ummannoor) 		1613011005NRG24070720230516983 07/07/2023 Radhamaniyamma 1613011005WL021738 Radhamaniyamma 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046636 RADHAMONY AMMA UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-004/136
(Ummannoor) 		1613011005NRG24070720230516984 07/07/2023 Smitha S 1613011005WL021738 Smitha S 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046637 SMITHA S UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-004/14
(Ummannoor) 		1613011005NRG24070720230516985 07/07/2023 OMANAYAMMA 1613011005WL021738 OMANAYAMMA 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046624 MR SOMARAJAN NAIR STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-004/15
(Ummannoor) 		1613011005NRG24070720230516986 07/07/2023 SREELATHA.R 1613011005WL021738 SREELATHA.R 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046627 SREELATHA R KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-004/156
(Ummannoor) 		1613011005NRG24070720230516987 07/07/2023 AjithaKumari 1613011005WL021738 AjithaKumari 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046635 AJITHAKUMARI L UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-004/193
(Ummannoor) 		1613011005NRG24070720230516988 07/07/2023 Divya Mohan 1613011005WL021738 Divya Mohan 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046638 DIVYA MOHAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-004/22
(Ummannoor) 		1613011005NRG24070720230516992 07/07/2023 Thankamani 1613011005WL021738 Thankamani 00468 UBIN0904091 999 999 Processed 14/07/2023 3409046632 THANKAMANI T STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-004/222
(Ummannoor) 		1613011005NRG24070720230516993 07/07/2023 krishnapilla 1613011005WL021738 krishnapilla 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046651 K KRISHNAPILLAI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-004/257
(Ummannoor) 		1613011005NRG24070720230516996 07/07/2023 Rethnamma M K 1613011005WL021738 Rethnamma M K 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046641 RETHNAMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-004/26-A
(Ummannoor) 		1613011005NRG24070720230516997 07/07/2023 Annamma 1613011005WL021738 Annamma 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046629 ROSAMMA KUNJAPPY ALIAS ANNAMMA KUNJAPPY UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-004/27
(Ummannoor) 		1613011005NRG24070720230516998 07/07/2023 RosammaThankachan 1613011005WL021738 RosammaThankachan 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046626 MRS ROSAMMA THANKACHAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-004/28
(Ummannoor) 		1613011005NRG24070720230517001 07/07/2023 Geetha Kumari 1613011005WL021738 Geetha Kumari 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046631 GEETHA KUMARI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-004/31
(Ummannoor) 		1613011005NRG24070720230517002 07/07/2023 Kamalashy Amma 1613011005WL021738 Kamalashy Amma 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046630 K K KAMALAKSHYAMMA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-004/33
(Ummannoor) 		1613011005NRG24070720230517004 07/07/2023 Vilasini Amma 1613011005WL021738 Vilasini Amma 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046633 VILASINI AMMA P CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-004/4
(Ummannoor) 		1613011005NRG24070720230517005 07/07/2023 MINI THANKACHAN 1613011005WL021738 MINI THANKACHAN 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046622 MINI . FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-004/42
(Ummannoor) 		1613011005NRG24070720230517007 07/07/2023 Santhmma.J 1613011005WL021738 Santhmma.J 00468 UBIN0904091 666 666 Processed 14/07/2023 3409046625 SANTHAMMA J CANARA BANK(508532)
33 Vettikkavala KL-13-011-005-004/45
(Ummannoor) 		1613011005NRG24070720230517008 07/07/2023 Kamalamma.L 1613011005WL021738 Kamalamma.L 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046618 KAMALAMMA L UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-004/55
(Ummannoor) 		1613011005NRG24070720230517009 07/07/2023 Mini Pushpan 1613011005WL021738 Mini Pushpan 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046621 MINI MOLE B UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-004/62
(Ummannoor) 		1613011005NRG24070720230517010 07/07/2023 SREEDHARAN PILLAI 1613011005WL021738 SREEDHARAN PILLAI 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046650 K SREEDHARAN PILLAI UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-004/72
(Ummannoor) 		1613011005NRG24070720230517012 07/07/2023 VIJAYAMMA 1613011005WL021738 VIJAYAMMA 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046623 VIJAYAMMA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-004/84
(Ummannoor) 		1613011005NRG24070720230517013 07/07/2023 Leelamaniyamma 1613011005WL021738 Leelamaniyamma 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046628 LEELAMANYAMMA P UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-004/90
(Ummannoor) 		1613011005NRG24070720230517014 07/07/2023 Rajendran Pillai 1613011005WL021738 Rajendran Pillai 00468 UBIN0904091 999 999 Processed 14/07/2023 3409046616 RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-005-004/92
(Ummannoor) 		1613011005NRG24070720230517015 07/07/2023 RADHAMONIAMMA 1613011005WL021738 RADHAMONIAMMA 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046634 RADHAMANY AMMA CANARA BANK(508532)
40 Vettikkavala KL-13-011-005-004/99
(Ummannoor) 		1613011005NRG24070720230517016 07/07/2023 VASANTHY AMMA 1613011005WL021738 VASANTHY AMMA 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046652 VASANTHY AMMA UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-015/195
(Ummannoor) 		1613011005NRG24070720230517018 07/07/2023 MANIYAMMA 1613011005WL021738 MANIYAMMA 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046619 MANIYAMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-016/68
(Ummannoor) 		1613011005NRG24070720230517019 07/07/2023 SINDHU SAJEEV 1613011005WL021738 SINDHU SAJEEV 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409046649 SINDHU SAJEEV UNION BANK OF INDIA(508500)
SubTotal 38628 38628
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_070723APB_FTO_280331 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011005_070723APB_FTO_280331 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011005_070723APB_FTO_280331 Federal Bank FDRL0001225 VALAKOM 2664
4 Vettikkavala KL1613011005_070723APB_FTO_280331 Indian Bank IDIB000K075 KOTTARAKARA 1332
5 Vettikkavala KL1613011005_070723APB_FTO_280331 State Bank Of India SBIN0005047 KOTTARAKARA 6660
6 Vettikkavala KL1613011005_070723APB_FTO_280331 State Bank Of India SBIN0013219 PATHANAPURAM 1332
7 Vettikkavala KL1613011005_070723APB_FTO_280331 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Vettikkavala KL1613011005_070723APB_FTO_280331 Union Bank of India UBIN0904091 Ummannoor 38628

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