Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:30:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010723APB_FTO_255184
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-13-011-005-012/359
(Ummannoor) 		1613011005NRG24300620230471898 01/07/2023 SREEKUMAR R 1613011005WL019745 SREEKUMAR R 00127 FDRL0001731 333 333 Processed 10/07/2023 3284752228 MR SREEKUMAR RAVI VARMA STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-012/187
(Ummannoor) 		1613011005NRG24300620230471875 01/07/2023 Sindhu 1613011005WL019745 Sindhu 00176 IDIB000A155 1998 1998 Processed 10/07/2023 3284752240 Mrs. Sindhu INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/223
(Ummannoor) 		1613011005NRG24300620230471879 01/07/2023 SINDHU.B 1613011005WL019745 SINDHU.B 00176 IDIB000A155 1998 1998 Processed 10/07/2023 3284752241 SINDHU B UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-012/242
(Ummannoor) 		1613011005NRG24300620230471880 01/07/2023 Vijayakumaranasari S 1613011005WL019745 Vijayakumaranasari S 00176 IDIB000A155 1998 1998 Processed 10/07/2023 3284752243 Mr. Vijayakumaranasari S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-012/244
(Ummannoor) 		1613011005NRG24300620230471882 01/07/2023 SREELATHAKUMARY S 1613011005WL019745 SREELATHAKUMARY S 00176 IDIB000A155 1665 1665 Processed 10/07/2023 3284752239 Mrs. Sreelathakumari S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-012/286
(Ummannoor) 		1613011005NRG24300620230471889 01/07/2023 SAJITHA RAJU 1613011005WL019745 SAJITHA RAJU 00176 IDIB000A155 1998 1998 Processed 10/07/2023 3284752244 Mrs. SAJITHA RAJU INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-012/333
(Ummannoor) 		1613011005NRG24300620230471892 01/07/2023 SASIDHARAN PILLAI 1613011005WL019745 SASIDHARAN PILLAI 00176 IDIB000A155 1665 1665 Processed 10/07/2023 3284752245 Mr. Sasidharan Pillai N INDIAN BANK(607105)
8 Vettikkavala KL-13-011-005-012/380
(Ummannoor) 		1613011005NRG24300620230471901 01/07/2023 Jaya K 1613011005WL019745 Jaya K 00176 IDIB000A155 1998 1998 Processed 10/07/2023 3284752242 Mrs. JAYA K INDIAN BANK(607105)
SubTotal 13320 13320
9 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG24300620230471871 01/07/2023 KRISHNAN KUTTY 1613011005WL019745 KRISHNAN KUTTY 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284752223 MR KRISHNAN KUTTY K P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/260
(Ummannoor) 		1613011005NRG24300620230471884 01/07/2023 VIJAYAMMA 1613011005WL019745 VIJAYAMMA 00177 IOBA0001099 1665 1665 Processed 10/07/2023 3284752222 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-012/261
(Ummannoor) 		1613011005NRG24300620230471885 01/07/2023 VIJAYAMMA P 1613011005WL019745 VIJAYAMMA P 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284752219 P VIJAYAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-005-012/269
(Ummannoor) 		1613011005NRG24300620230471886 01/07/2023 MANIYAMMA B 1613011005WL019745 MANIYAMMA B 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284752221 MANIAMMA.B INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-005-012/336
(Ummannoor) 		1613011005NRG24300620230471893 01/07/2023 Valsala Somarajan 1613011005WL019745 Valsala Somarajan 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284752220 VALSALA SOMARAJAN INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-005-012/381
(Ummannoor) 		1613011005NRG24300620230471902 01/07/2023 SOBHANA KUMARI 1613011005WL019745 SOBHANA KUMARI 00177 IOBA0001099 333 333 Processed 10/07/2023 3284752225 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-005-012/382
(Ummannoor) 		1613011005NRG24300620230471903 01/07/2023 SUMITHRA P 1613011005WL019745 SUMITHRA P 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284752227 SUMITHRA P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-005-012/401
(Ummannoor) 		1613011005NRG24300620230471904 01/07/2023 Girijakumary 1613011005WL019745 Girijakumary 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284752226 MRS GIRIJA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/438
(Ummannoor) 		1613011005NRG24300620230471907 01/07/2023 Reji S R 1613011005WL019745 Reji S R 00177 IOBA0001099 1665 1665 Processed 10/07/2023 3284752224 REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
18 Vettikkavala KL-13-011-005-012/347
(Ummannoor) 		1613011005NRG24300620230471895 01/07/2023 JANAMMA 1613011005WL019745 JANAMMA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284752218 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG24300620230471874 01/07/2023 B Shylaja 1613011005WL019745 B Shylaja 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284752233 MS SHYLAJA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-012/243
(Ummannoor) 		1613011005NRG24300620230471881 01/07/2023 KOMALAVALLI B 1613011005WL019745 KOMALAVALLI B 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284752230 MRS KOMALAVALLI B STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-012/273
(Ummannoor) 		1613011005NRG24300620230471887 01/07/2023 VASANTHA 1613011005WL019745 VASANTHA 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284752231 VASANTHA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-012/277
(Ummannoor) 		1613011005NRG24300620230471888 01/07/2023 Ushakumari 1613011005WL019745 Ushakumari 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284752235 USHAKUMARI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/288
(Ummannoor) 		1613011005NRG24300620230471890 01/07/2023 VALSALA 1613011005WL019745 VALSALA 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284752234 MS VALSALA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/353
(Ummannoor) 		1613011005NRG24300620230471896 01/07/2023 USHA K 1613011005WL019745 USHA K 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284752237 MS USHA K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/356
(Ummannoor) 		1613011005NRG24300620230471897 01/07/2023 THANKAMANI P 1613011005WL019745 THANKAMANI P 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284752236 MS THANKAMANI P STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-012/365
(Ummannoor) 		1613011005NRG24300620230471899 01/07/2023 KUNJUKUTTY 1613011005WL019745 KUNJUKUTTY 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284752232 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-012/430
(Ummannoor) 		1613011005NRG24300620230471905 01/07/2023 Baby 1613011005WL019745 Baby 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284752238 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17649 17649
28 Vettikkavala KL-13-011-005-012/152
(Ummannoor) 		1613011005NRG24300620230471873 01/07/2023 VINOD K 1613011005WL019745 VINOD K 00415 SBIN0017842 1332 1332 Processed 10/07/2023 3284752246 VINOD K DHANALAXMI BANK(607239)
29 Vettikkavala KL-13-011-005-012/337
(Ummannoor) 		1613011005NRG24300620230471894 01/07/2023 KUMARY G 1613011005WL019745 KUMARY G 00415 SBIN0017842 999 999 Processed 10/07/2023 3284752229 MRS KUMARY G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Vettikkavala KL-13-011-005-012/251
(Ummannoor) 		1613011005NRG24300620230471883 01/07/2023 NARAYANA PILLAI 1613011005WL019745 NARAYANA PILLAI 00415 SBIN0070061 1998 1998 Processed 10/07/2023 3284752200 NARAYANAPILLA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-005-012/378
(Ummannoor) 		1613011005NRG24300620230471900 01/07/2023 BINDHU R 1613011005WL019745 BINDHU R 00415 SBIN0070061 999 999 Processed 10/07/2023 3284752247 MASTER ATHUL S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
32 Vettikkavala KL-13-011-005-011/85
(Ummannoor) 		1613011005NRG24300620230471861 01/07/2023 Syamala Kumary Amma 1613011005WL019745 Syamala Kumary Amma 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284752207 MRS SYAMALAKUMARI AMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-012/103
(Ummannoor) 		1613011005NRG24300620230471862 01/07/2023 C .Syamala Devi 1613011005WL019745 C .Syamala Devi 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284752201 SYAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-005-012/110
(Ummannoor) 		1613011005NRG24300620230471863 01/07/2023 Mini S 1613011005WL019745 Mini S 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284752214 MINI S UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-012/12
(Ummannoor) 		1613011005NRG24300620230471864 01/07/2023 Sakunthala Devi 1613011005WL019745 Sakunthala Devi 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284752202 SAKUNTHALADEVI INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-005-012/124
(Ummannoor) 		1613011005NRG24300620230471865 01/07/2023 Sreeletha M 1613011005WL019745 Sreeletha M 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284752212 SREELETHA M UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-012/125
(Ummannoor) 		1613011005NRG24300620230471866 01/07/2023 Asha 1613011005WL019745 Asha 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284752208 ASHA V KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-012/126
(Ummannoor) 		1613011005NRG24300620230471867 01/07/2023 Rukminiyamma 1613011005WL019745 Rukminiyamma 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284752209 RUGMINI AMMA S KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-005-012/131
(Ummannoor) 		1613011005NRG24300620230471868 01/07/2023 Vijayakumary 1613011005WL019745 Vijayakumary 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284752211 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-005-012/138
(Ummannoor) 		1613011005NRG24300620230471869 01/07/2023 Achuthen Pillai 1613011005WL019745 Achuthen Pillai 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284752210 MR ACHUTHAN PILLAI P STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-012/14
(Ummannoor) 		1613011005NRG24300620230471870 01/07/2023 Lathika Kumari B K 1613011005WL019745 Lathika Kumari B K 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284752203 MRS LATHIKAKUMARI B K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-012/142
(Ummannoor) 		1613011005NRG24300620230471872 01/07/2023 Swapna V S 1613011005WL019745 Swapna V S 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284752213 SWAPNA V S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24300620230471876 01/07/2023 Ambili 1613011005WL019745 Ambili 00468 UBIN0904091 666 666 Processed 10/07/2023 3284752215 AMBILI.G INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24300620230471877 01/07/2023 Jalaja R 1613011005WL019745 Jalaja R 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284752216 JALAJA R UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-012/219-A
(Ummannoor) 		1613011005NRG24300620230471878 01/07/2023 B.RADHAKRISHNA PILLAI 1613011005WL019745 B.RADHAKRISHNA PILLAI 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284752217 RADHAKRISHNAN NAIR B INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-005-012/33
(Ummannoor) 		1613011005NRG24300620230471891 01/07/2023 Sathy G 1613011005WL019745 Sathy G 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284752204 Mrs. Sathi G INDIAN BANK(607105)
47 Vettikkavala KL-13-011-005-012/62
(Ummannoor) 		1613011005NRG24300620230471908 01/07/2023 Prameela Devi O 1613011005WL019745 Prameela Devi O 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284752205 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-005-012/63
(Ummannoor) 		1613011005NRG24300620230471909 01/07/2023 Geetha Kumari B 1613011005WL019745 Geetha Kumari B 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284752206 Geetha Kumari B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 30303 30303
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010723APB_FTO_255184 Federal Bank FDRL0001731 AYUR 333
2 Vettikkavala KL1613011005_010723APB_FTO_255184 Indian Bank IDIB000A155 AYOOR 13320
3 Vettikkavala KL1613011005_010723APB_FTO_255184 Indian Overseas Bank IOBA0001099 THEVANNUR 15651
4 Vettikkavala KL1613011005_010723APB_FTO_255184 State Bank Of India SBIN0007623 KARAVALOOR 1998
5 Vettikkavala KL1613011005_010723APB_FTO_255184 State Bank Of India SBIN0012880 PANACHAVILA 17649
6 Vettikkavala KL1613011005_010723APB_FTO_255184 State Bank Of India SBIN0017842 AYUR 2331
7 Vettikkavala KL1613011005_010723APB_FTO_255184 State Bank Of India SBIN0070061 AYUR 2997
8 Vettikkavala KL1613011005_010723APB_FTO_255184 Union Bank of India UBIN0904091 Ummannoor 30303

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