Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:43:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170423APB_FTO_34843
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-13-011-005-020/2
(Ummannoor) 		1613011005NRG24170420230041265 17/04/2023 Omana 1613011005WL001519 Omana 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690509807 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-020/120
(Ummannoor) 		1613011005NRG24170420230041253 17/04/2023 AJITHA KUMARY S 1613011005WL001519 AJITHA KUMARY S 00176 IDIB000K075 1332 1332 Processed 19/05/2023 1690509834 Mrs. AJITHA KUMARY S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-020/232
(Ummannoor) 		1613011005NRG24170420230041271 17/04/2023 SANTHA 1613011005WL001519 SANTHA 00176 IDIB000K075 1332 1332 Processed 19/05/2023 1690509838 Mrs. R SANTHA INDIAN BANK(607105)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-005-020/153
(Ummannoor) 		1613011005NRG24170420230041260 17/04/2023 LATHA 1613011005WL001519 LATHA 00409 SIBL0000105 333 333 Processed 19/05/2023 1690509804 LATHA SOUTH INDIAN BANK(607167)
SubTotal 333 333
5 Vettikkavala KL-13-011-005-001/349
(Ummannoor) 		1613011005NRG24170420230041250 17/04/2023 LISSY JOHN 1613011005WL001519 LISSY JOHN 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509817 MRS LISSY JOHN STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/131
(Ummannoor) 		1613011005NRG24170420230041257 17/04/2023 LEELA C 1613011005WL001519 LEELA C 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509808 MRS LEELA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/192
(Ummannoor) 		1613011005NRG24170420230041263 17/04/2023 PARVATHY 1613011005WL001519 PARVATHY 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509837 MRS PARVATHY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/200
(Ummannoor) 		1613011005NRG24170420230041266 17/04/2023 SYAMALA K 1613011005WL001519 SYAMALA K 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509811 SYAMALA UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-020/201
(Ummannoor) 		1613011005NRG24170420230041267 17/04/2023 GEETHA KUMARY 1613011005WL001519 GEETHA KUMARY 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509809 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/213
(Ummannoor) 		1613011005NRG24170420230041268 17/04/2023 Retnavally 1613011005WL001519 Retnavally 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509815 MRS RATHNAVALLI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/221
(Ummannoor) 		1613011005NRG24170420230041269 17/04/2023 Sathiyamma G 1613011005WL001519 Sathiyamma G 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509839 SATHY AMMA G INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-005-020/223
(Ummannoor) 		1613011005NRG24170420230041270 17/04/2023 Athira M. 1613011005WL001519 Athira M. 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509833 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/244
(Ummannoor) 		1613011005NRG24170420230041274 17/04/2023 Aley Kutty 1613011005WL001519 Aley Kutty 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509812 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/310
(Ummannoor) 		1613011005NRG24170420230041277 17/04/2023 OMANA 1613011005WL001519 OMANA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509814 OMANA CANARA BANK(508532)
15 Vettikkavala KL-13-011-005-020/352
(Ummannoor) 		1613011005NRG24170420230041280 17/04/2023 BASHEERA SIRAJUDEEN 1613011005WL001519 BASHEERA SIRAJUDEEN 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509841 MS BASHEERA SIRAJUDEEN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/367
(Ummannoor) 		1613011005NRG24170420230041282 17/04/2023 RAJI R 1613011005WL001519 RAJI R 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509845 MRS RAJI R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/38
(Ummannoor) 		1613011005NRG24170420230041284 17/04/2023 SUSAMMA 1613011005WL001519 SUSAMMA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509813 SUSAMMA THANKACHAN UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-020/59
(Ummannoor) 		1613011005NRG24170420230041288 17/04/2023 Vasanthakumary 1613011005WL001519 Vasanthakumary 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690509816 MRS VASANTHA KUMARI C STATE BANK OF INDIA(508548)
SubTotal 18648 18648
19 Vettikkavala KL-13-011-005-020/56
(Ummannoor) 		1613011005NRG24170420230041287 17/04/2023 Vasantha Santhakumar 1613011005WL001519 Vasantha Santhakumar 00415 SBIN0070241 999 999 Processed 19/05/2023 1690509828 Mrs. VASANTHA P INDIAN BANK(607105)
SubTotal 999 999
20 Vettikkavala KL-13-011-005-020/166
(Ummannoor) 		1613011005NRG24170420230041261 17/04/2023 Gomathy 1613011005WL001519 Gomathy 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1690509831 MRS GOMATHY T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Vettikkavala KL-13-011-005-019/391
(Ummannoor) 		1613011005NRG24170420230041251 17/04/2023 SUSEELA 1613011005WL001519 SUSEELA 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690509844 MR SUSEELA L STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/11
(Ummannoor) 		1613011005NRG24170420230041252 17/04/2023 MANI K 1613011005WL001519 MANI K 00415 SBIN0070832 999 999 Processed 19/05/2023 1690509818 MRS MANI K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/121
(Ummannoor) 		1613011005NRG24170420230041254 17/04/2023 Sreelatha 1613011005WL001519 Sreelatha 00415 SBIN0070832 999 999 Processed 19/05/2023 1690509820 MRS SREELATHA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/128
(Ummannoor) 		1613011005NRG24170420230041255 17/04/2023 Jayanthi Harikumar 1613011005WL001519 Jayanthi Harikumar 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690509821 MRS JAYANTHI HARIKUMAR STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/130
(Ummannoor) 		1613011005NRG24170420230041256 17/04/2023 Valsamma Francis 1613011005WL001519 Valsamma Francis 00415 SBIN0070832 666 666 Processed 19/05/2023 1690509822 MRS VALSAMMA VALSAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-020/14
(Ummannoor) 		1613011005NRG24170420230041258 17/04/2023 GIRIJA N 1613011005WL001519 GIRIJA N 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690509823 GIRIJA N UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-020/15
(Ummannoor) 		1613011005NRG24170420230041259 17/04/2023 JAYASREE L 1613011005WL001519 JAYASREE L 00415 SBIN0070832 333 333 Processed 19/05/2023 1690509824 MRS JAYASREE L STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/27
(Ummannoor) 		1613011005NRG24170420230041275 17/04/2023 JOY Y 1613011005WL001519 JOY Y 00415 SBIN0070832 666 666 Processed 19/05/2023 1690509825 MR JOY Y STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-020/332
(Ummannoor) 		1613011005NRG24170420230041278 17/04/2023 MANJUSHA R 1613011005WL001519 MANJUSHA R 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690509840 MS MANJUSHA R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-020/340
(Ummannoor) 		1613011005NRG24170420230041279 17/04/2023 REKHA G 1613011005WL001519 REKHA G 00415 SBIN0070832 333 333 Processed 19/05/2023 1690509842 MRS REKHA G STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-020/40
(Ummannoor) 		1613011005NRG24170420230041285 17/04/2023 REENA SAJU 1613011005WL001519 REENA SAJU 00415 SBIN0070832 666 666 Processed 19/05/2023 1690509826 MRS REENA SAJU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-020/43
(Ummannoor) 		1613011005NRG24170420230041286 17/04/2023 PRASEEDA S 1613011005WL001519 PRASEEDA S 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690509827 MRS PRASEEDA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-020/69
(Ummannoor) 		1613011005NRG24170420230041289 17/04/2023 CHANDRIKA S 1613011005WL001519 CHANDRIKA S 00415 SBIN0070832 999 999 Processed 19/05/2023 1690509829 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-020/75
(Ummannoor) 		1613011005NRG24170420230041290 17/04/2023 DEEPA KRISHNAN 1613011005WL001519 DEEPA KRISHNAN 00415 SBIN0070832 999 999 Processed 19/05/2023 1690509832 MRS DEEPAKRISHNAN S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/87
(Ummannoor) 		1613011005NRG24170420230041292 17/04/2023 MARYKUTTY D 1613011005WL001519 MARYKUTTY D 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690509819 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-020/90
(Ummannoor) 		1613011005NRG24170420230041293 17/04/2023 SUMA C 1613011005WL001519 SUMA C 00415 SBIN0070832 999 999 Processed 19/05/2023 1690509830 MRS SUMA C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-020/93
(Ummannoor) 		1613011005NRG24170420230041294 17/04/2023 Minimol 1613011005WL001519 Minimol 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690509835 MRS MINIMOL N STATE BANK OF INDIA(508548)
SubTotal 16983 16983
38 Vettikkavala KL-13-011-005-020/79
(Ummannoor) 		1613011005NRG24170420230041291 17/04/2023 ambily.o 1613011005WL001519 ambily.o 00462 UCBA0002906 1332 1332 Processed 19/05/2023 1690509810 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Vettikkavala KL-13-011-005-020/183
(Ummannoor) 		1613011005NRG24170420230041262 17/04/2023 Lethika Kumary 1613011005WL001519 Lethika Kumary 00468 UBIN0904091 999 999 Processed 19/05/2023 1690509805 MRS LATHIKA KUMARI B STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-020/234-A
(Ummannoor) 		1613011005NRG24170420230041272 17/04/2023 Podiyamma 1613011005WL001519 Podiyamma 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690509806 PODIYAMMA UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-020/235
(Ummannoor) 		1613011005NRG24170420230041273 17/04/2023 RAJAMANI 1613011005WL001519 RAJAMANI 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690509836 RAJA MANI UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-020/295
(Ummannoor) 		1613011005NRG24170420230041276 17/04/2023 shanima 1613011005WL001519 shanima 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690509843 MRS SHANITHA N STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170423APB_FTO_34843 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Vettikkavala KL1613011005_170423APB_FTO_34843 Indian Bank IDIB000K075 KOTTARAKARA 2664
3 Vettikkavala KL1613011005_170423APB_FTO_34843 South Indian Bank SIBL0000105 KOTTARAKARA 333
4 Vettikkavala KL1613011005_170423APB_FTO_34843 State Bank Of India SBIN0005047 KOTTARAKARA 18648
5 Vettikkavala KL1613011005_170423APB_FTO_34843 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
6 Vettikkavala KL1613011005_170423APB_FTO_34843 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
7 Vettikkavala KL1613011005_170423APB_FTO_34843 State Bank Of India SBIN0070832 ODANAVATTOM 16983
8 Vettikkavala KL1613011005_170423APB_FTO_34843 UCO Bank UCBA0002906 KOTTARAKARA 1332
9 Vettikkavala KL1613011005_170423APB_FTO_34843 Union Bank of India UBIN0904091 Ummannoor 4995

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