Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:47:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_071023APB_FTO_562555
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-13-011-005-005/113
(Ummannoor) 		1613011005NRG24071020231150872 07/10/2023 CHANDRA R 1613011005WL048062 CHANDRA R 00078 CNRB0014505 333 333 Processed 11/11/2023 7378242932 CHANDRA R CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-005/148
(Ummannoor) 		1613011005NRG24071020231150877 07/10/2023 SARADA A K 1613011005WL048062 SARADA A K 00078 CNRB0014505 999 999 Processed 11/11/2023 7378242926 SARADA P K CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-005/159
(Ummannoor) 		1613011005NRG24071020231150880 07/10/2023 GEETHA 1613011005WL048062 GEETHA 00078 CNRB0014505 666 666 Processed 11/11/2023 7378242925 GEETHA SB CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-005/169
(Ummannoor) 		1613011005NRG24071020231150882 07/10/2023 INDIRA A 1613011005WL048062 INDIRA A 00078 CNRB0014505 666 666 Processed 11/11/2023 7378242931 INDIRA A CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-005/178
(Ummannoor) 		1613011005NRG24071020231150883 07/10/2023 OMANA J 1613011005WL048062 OMANA J 00078 CNRB0014505 999 999 Processed 11/11/2023 7378242923 OMANA J CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-005/228
(Ummannoor) 		1613011005NRG24071020231150889 07/10/2023 SANKARI AMMA 1613011005WL048062 SANKARI AMMA 00078 CNRB0014505 999 999 Processed 11/11/2023 7378242922 SANKARI AMMA B CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-005/247
(Ummannoor) 		1613011005NRG24071020231150892 07/10/2023 Vasantha Kumary Amma 1613011005WL048062 Vasantha Kumary Amma 00078 CNRB0014505 999 999 Processed 11/11/2023 7378242933 VASANTHA KUMARY AMMA CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-005/273
(Ummannoor) 		1613011005NRG24071020231150895 07/10/2023 SARASWATHY AMMA 1613011005WL048062 SARASWATHY AMMA 00078 CNRB0014505 666 666 Processed 11/11/2023 7378242924 SARASWATHYAMMA CANARA BANK(508532)
9 Vettikkavala KL-13-011-005-005/350
(Ummannoor) 		1613011005NRG24071020231150900 07/10/2023 Panchami 1613011005WL048062 Panchami 00078 CNRB0014505 999 999 Processed 11/11/2023 7378242921 P PANCHAMI CANARA BANK(508532)
10 Vettikkavala KL-13-011-005-005/91
(Ummannoor) 		1613011005NRG24071020231150912 07/10/2023 Padmakumary 1613011005WL048062 Padmakumary 00078 CNRB0014505 666 666 Processed 11/11/2023 7378242920 K PADMAKUMARY CANARA BANK(508532)
SubTotal 7992 7992
11 Vettikkavala KL-13-011-005-005/246
(Ummannoor) 		1613011005NRG24071020231150891 07/10/2023 PONNAMMA K 1613011005WL048062 PONNAMMA K 00127 FDRL0001036 999 999 Processed 11/11/2023 7378242914 PONNAMMA K FEDERAL BANK(607165)
SubTotal 999 999
12 Vettikkavala KL-13-011-005-005/223
(Ummannoor) 		1613011005NRG24071020231150888 07/10/2023 MANJU M 1613011005WL048062 MANJU M 00409 SIBL0000105 666 666 Processed 11/11/2023 7378242892 MANJU M M CANARA BANK(508532)
13 Vettikkavala KL-13-011-005-005/96
(Ummannoor) 		1613011005NRG24071020231150913 07/10/2023 BABU R 1613011005WL048062 BABU R 00409 SIBL0000105 666 666 Processed 11/11/2023 7378242893 BABU R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-005-005/118
(Ummannoor) 		1613011005NRG24071020231150873 07/10/2023 Rosamma 1613011005WL048062 Rosamma 00415 SBIN0005047 666 666 Processed 11/11/2023 7378242917 MRS ROSAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-005/180
(Ummannoor) 		1613011005NRG24071020231150884 07/10/2023 Radhamani 1613011005WL048062 Radhamani 00415 SBIN0005047 333 333 Processed 11/11/2023 7378242918 MRS RADHAMANI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-005/199
(Ummannoor) 		1613011005NRG24071020231150886 07/10/2023 MOLLYKUTTY D 1613011005WL048062 MOLLYKUTTY D 00415 SBIN0005047 999 999 Processed 11/11/2023 7378242934 MRS MOLLY KUTTY D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-005/290
(Ummannoor) 		1613011005NRG24071020231150898 07/10/2023 SANTHA 1613011005WL048062 SANTHA 00415 SBIN0005047 999 999 Processed 11/11/2023 7378242915 SANTHA BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-005-005/323
(Ummannoor) 		1613011005NRG24071020231150899 07/10/2023 Vijayamma P 1613011005WL048062 Vijayamma P 00415 SBIN0005047 999 999 Processed 11/11/2023 7378242935 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-005/97
(Ummannoor) 		1613011005NRG24071020231150914 07/10/2023 Retnamma 1613011005WL048062 Retnamma 00415 SBIN0005047 333 333 Processed 11/11/2023 7378242916 RETNAMMA R CANARA BANK(508532)
SubTotal 4329 4329
20 Vettikkavala KL-13-011-005-005/229
(Ummannoor) 		1613011005NRG24071020231150890 07/10/2023 JOHNSON ABRAHAM 1613011005WL048062 JOHNSON ABRAHAM 00415 SBIN0070272 333 333 Processed 11/11/2023 7378242930 MR JOHNSON ABRAHAM STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-005/99
(Ummannoor) 		1613011005NRG24071020231150915 07/10/2023 REMANIKUTTY AMMA B 1613011005WL048062 REMANIKUTTY AMMA B 00415 SBIN0070272 999 999 Processed 11/11/2023 7378242928 MRS REMANIKUTTY AMMA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-005-005/279
(Ummannoor) 		1613011005NRG24071020231150896 07/10/2023 SUMYA JOHNSON 1613011005WL048062 SUMYA JOHNSON 00415 SBIN0070832 999 999 Processed 11/11/2023 7378242929 MRS SOUMYA SUNNY STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Vettikkavala KL-13-011-005-005/1
(Ummannoor) 		1613011005NRG24071020231150871 07/10/2023 Rathnammal 1613011005WL048062 Rathnammal 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242900 MRS RETHNAMMAL STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-005/13
(Ummannoor) 		1613011005NRG24071020231150874 07/10/2023 ASWATHY S NAIR 1613011005WL048062 ASWATHY S NAIR 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242927 ASWATHY S NAIR FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-005/145
(Ummannoor) 		1613011005NRG24071020231150875 07/10/2023 Prasanna 1613011005WL048062 Prasanna 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242911 PRASANNA J CANARA BANK(508532)
26 Vettikkavala KL-13-011-005-005/146
(Ummannoor) 		1613011005NRG24071020231150876 07/10/2023 Rajani T S 1613011005WL048062 Rajani T S 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242912 REJANI T S CANARA BANK(508532)
27 Vettikkavala KL-13-011-005-005/153
(Ummannoor) 		1613011005NRG24071020231150878 07/10/2023 SREEDEVI 1613011005WL048062 SREEDEVI 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242907 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-005-005/158
(Ummannoor) 		1613011005NRG24071020231150879 07/10/2023 Seethamma 1613011005WL048062 Seethamma 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242903 S SEETHAMMA CANARA BANK(508532)
29 Vettikkavala KL-13-011-005-005/16
(Ummannoor) 		1613011005NRG24071020231150881 07/10/2023 Sreekumar.S 1613011005WL048062 Sreekumar.S 00468 UBIN0904091 666 666 Processed 11/11/2023 7378242898 SREEKUMAR.S UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-005/184
(Ummannoor) 		1613011005NRG24071020231150885 07/10/2023 Thulaseedharan Pillai 1613011005WL048062 Thulaseedharan Pillai 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242910 THULASEEDHARAN PILLA CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-005/248
(Ummannoor) 		1613011005NRG24071020231150893 07/10/2023 BHASKARAN 1613011005WL048062 BHASKARAN 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242913 BHASKARAN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG24071020231150894 07/10/2023 Mery 1613011005WL048062 Mery 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242899 MERIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-005-005/28
(Ummannoor) 		1613011005NRG24071020231150897 07/10/2023 Ponnamma Saji 1613011005WL048062 Ponnamma Saji 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242896 PONNAMMA SAJI UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-005/44
(Ummannoor) 		1613011005NRG24071020231150901 07/10/2023 Geethamma 1613011005WL048062 Geethamma 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242901 GEETHAMMA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-005/47
(Ummannoor) 		1613011005NRG24071020231150902 07/10/2023 Thankamma Zakariya 1613011005WL048062 Thankamma Zakariya 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242895 THANKAMMA M CANARA BANK(508532)
36 Vettikkavala KL-13-011-005-005/48
(Ummannoor) 		1613011005NRG24071020231150903 07/10/2023 Maniyamma Rajan 1613011005WL048062 Maniyamma Rajan 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242936 MONEYAMMA RAJAN CANARA BANK(508532)
37 Vettikkavala KL-13-011-005-005/50
(Ummannoor) 		1613011005NRG24071020231150904 07/10/2023 Prasannan Pillai 1613011005WL048062 Prasannan Pillai 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242897 PRASANNAN PILLAI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-005-005/55
(Ummannoor) 		1613011005NRG24071020231150905 07/10/2023 Kamalamma 1613011005WL048062 Kamalamma 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242902 KAMALAMMA JOY CANARA BANK(508532)
39 Vettikkavala KL-13-011-005-005/60
(Ummannoor) 		1613011005NRG24071020231150906 07/10/2023 Lilly 1613011005WL048062 Lilly 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242905 Smt. Lilly LILLI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-005-005/73
(Ummannoor) 		1613011005NRG24071020231150907 07/10/2023 Gigi 1613011005WL048062 Gigi 00468 UBIN0904091 666 666 Processed 11/11/2023 7378242904 MRS LIGY JOHNSON STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-005/74
(Ummannoor) 		1613011005NRG24071020231150908 07/10/2023 Bincy Roy 1613011005WL048062 Bincy Roy 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242906 ROY PHILIP FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-005-005/85
(Ummannoor) 		1613011005NRG24071020231150909 07/10/2023 Girija B 1613011005WL048062 Girija B 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242908 GIRIJA B UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-005/86
(Ummannoor) 		1613011005NRG24071020231150910 07/10/2023 Usha Kumari S 1613011005WL048062 Usha Kumari S 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242909 USHAKUMARY CANARA BANK(508532)
44 Vettikkavala KL-13-011-005-005/9
(Ummannoor) 		1613011005NRG24071020231150911 07/10/2023 Sudha K P 1613011005WL048062 Sudha K P 00468 UBIN0904091 999 999 Processed 11/11/2023 7378242894 SUDHA K P CANARA BANK(508532)
SubTotal 21312 21312
45 Vettikkavala KL-13-011-005-005/205
(Ummannoor) 		1613011005NRG24071020231150887 07/10/2023 Renju M 1613011005WL048062 Renju M 00657 KLGB0040754 999 999 Processed 11/11/2023 7378242919 RENJU M KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_071023APB_FTO_562555 Canara Bank CNRB0014505 panavely 7992
2 Vettikkavala KL1613011005_071023APB_FTO_562555 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011005_071023APB_FTO_562555 South Indian Bank SIBL0000105 KOTTARAKARA 1332
4 Vettikkavala KL1613011005_071023APB_FTO_562555 State Bank Of India SBIN0005047 KOTTARAKARA 4329
5 Vettikkavala KL1613011005_071023APB_FTO_562555 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
6 Vettikkavala KL1613011005_071023APB_FTO_562555 State Bank Of India SBIN0070832 ODANAVATTOM 999
7 Vettikkavala KL1613011005_071023APB_FTO_562555 Union Bank of India UBIN0904091 Ummannoor 21312
8 Vettikkavala KL1613011005_071023APB_FTO_562555 Kerala Gramin Bank KLGB0040754 UMMANOOR 999

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