Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:00:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270523APB_FTO_137126
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-13-011-005-018/258
(Ummannoor) 		1613011005NRG24270520230247979 27/05/2023 Samkutty 1613011005WL010342 Samkutty 00127 FDRL0001224 1332 1332 Processed 31/05/2023 1986260865 SAMKUTTY T INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-005-018/282
(Ummannoor) 		1613011005NRG24270520230247984 27/05/2023 Raghavan 1613011005WL010342 Raghavan 00127 FDRL0001224 999 999 Processed 31/05/2023 1986260866 RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-005-020/71
(Ummannoor) 		1613011005NRG24270520230248001 27/05/2023 Jayasree Ganesh 1613011005WL010342 Jayasree Ganesh 00176 IDIB000K075 1665 1665 Processed 31/05/2023 1986260864 Mrs. JAYASREE GANESH INDIAN BANK(607105)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-005-003/275
(Ummannoor) 		1613011005NRG24270520230247956 27/05/2023 GEETHA N 1613011005WL010342 GEETHA N 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986260876 GEETHA N UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-017/318
(Ummannoor) 		1613011005NRG24270520230247957 27/05/2023 THANKAMMA 1613011005WL010342 THANKAMMA 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986260874 MRS THANKAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/365
(Ummannoor) 		1613011005NRG24270520230247958 27/05/2023 Mercy 1613011005WL010342 Mercy 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986260878 MRS MERCY D STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/101
(Ummannoor) 		1613011005NRG24270520230247960 27/05/2023 Ambika K 1613011005WL010342 Ambika K 00415 SBIN0005047 999 999 Processed 31/05/2023 1986260875 MRS AMBIKA K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG24270520230247965 27/05/2023 THANKAMANI SASI 1613011005WL010342 THANKAMANI SASI 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986260879 THANKAMANI SASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-018/169
(Ummannoor) 		1613011005NRG24270520230247969 27/05/2023 Vanajakumary 1613011005WL010342 Vanajakumary 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986260872 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-018/230
(Ummannoor) 		1613011005NRG24270520230247971 27/05/2023 LILLYKUTTY 1613011005WL010342 LILLYKUTTY 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986260870 MRS LILLIKUTTY ALIAS LILLY GEORGE STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-018/240
(Ummannoor) 		1613011005NRG24270520230247975 27/05/2023 Annie K 1613011005WL010342 Annie K 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986260880 MS ANNIE K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-018/249
(Ummannoor) 		1613011005NRG24270520230247976 27/05/2023 Sobhana 1613011005WL010342 Sobhana 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986260868 MRS SOBHANA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-018/285
(Ummannoor) 		1613011005NRG24270520230247985 27/05/2023 Omana 1613011005WL010342 Omana 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986260867 MS OMANA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-018/290
(Ummannoor) 		1613011005NRG24270520230247987 27/05/2023 Thankamma Daniel 1613011005WL010342 Thankamma Daniel 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986260877 M THANKAMMA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-018/305
(Ummannoor) 		1613011005NRG24270520230247989 27/05/2023 Leelamani P 1613011005WL010342 Leelamani P 00415 SBIN0005047 999 999 Processed 31/05/2023 1986260873 MRS LEELAMANI P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-018/310
(Ummannoor) 		1613011005NRG24270520230247990 27/05/2023 Lillykutty C 1613011005WL010342 Lillykutty C 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986260871 MRS LILLYKUTTY C STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-018/317
(Ummannoor) 		1613011005NRG24270520230247991 27/05/2023 MANI 1613011005WL010342 MANI 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986260869 MRS MANI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-018/323
(Ummannoor) 		1613011005NRG24270520230247992 27/05/2023 Lekshmi Kutty Amma 1613011005WL010342 Lekshmi Kutty Amma 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986260881 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 22311 22311
19 Vettikkavala KL-13-011-005-018/151
(Ummannoor) 		1613011005NRG24270520230247966 27/05/2023 LEELAMMA J 1613011005WL010342 LEELAMMA J 00415 SBIN0070063 1665 1665 Processed 31/05/2023 1986260883 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-018/233
(Ummannoor) 		1613011005NRG24270520230247973 27/05/2023 Daisy David 1613011005WL010342 Daisy David 00415 SBIN0070063 999 999 Processed 31/05/2023 1986260893 Mrs. DAISY DAVID INDIAN BANK(607105)
21 Vettikkavala KL-13-011-005-018/252
(Ummannoor) 		1613011005NRG24270520230247978 27/05/2023 Usha Kumari K R 1613011005WL010342 Usha Kumari K R 00415 SBIN0070063 1332 1332 Processed 31/05/2023 1986260882 MRS USHA KUMARI K R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG24270520230247980 27/05/2023 REMYA RAJU 1613011005WL010342 REMYA RAJU 00415 SBIN0070272 1665 1665 Processed 31/05/2023 1986260884 MRS REMYA RAJU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-018/3
(Ummannoor) 		1613011005NRG24270520230247988 27/05/2023 PRASANNA B 1613011005WL010342 PRASANNA B 00415 SBIN0070272 1665 1665 Processed 31/05/2023 1986260886 MRS PRASANNA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24270520230247974 27/05/2023 Johnson S 1613011005WL010342 Johnson S 00415 SBIN0070832 1332 1332 Processed 31/05/2023 1986260888 MR JOHNSON S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-018/260
(Ummannoor) 		1613011005NRG24270520230247981 27/05/2023 Usha Babu 1613011005WL010342 Usha Babu 00415 SBIN0070832 1665 1665 Processed 31/05/2023 1986260885 MRS USHA W O BABU STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG24270520230247982 27/05/2023 Prasad B 1613011005WL010342 Prasad B 00415 SBIN0070832 999 999 Processed 31/05/2023 1986260887 PRASAD B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-005-018/286
(Ummannoor) 		1613011005NRG24270520230247986 27/05/2023 THANKAMANI K 1613011005WL010342 THANKAMANI K 00415 SBIN0070832 999 999 Processed 31/05/2023 1986260890 MRS THANKAMANI K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-018/326
(Ummannoor) 		1613011005NRG24270520230247993 27/05/2023 LALITHA K 1613011005WL010342 LALITHA K 00415 SBIN0070832 1665 1665 Processed 01/06/2023 1986260891 LALITHA K KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-018/329
(Ummannoor) 		1613011005NRG24270520230247994 27/05/2023 ANITHA L 1613011005WL010342 ANITHA L 00415 SBIN0070832 1665 1665 Processed 01/06/2023 1986260892 ANITHA L KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-019/116
(Ummannoor) 		1613011005NRG24270520230247999 27/05/2023 RAJANI 1613011005WL010342 RAJANI 00415 SBIN0070832 666 666 Processed 31/05/2023 1986260889 RAJANI N CANARA BANK(508532)
SubTotal 8991 8991
31 Vettikkavala KL-13-011-005-018/10
(Ummannoor) 		1613011005NRG24270520230247959 27/05/2023 KUNJUMOL 1613011005WL010342 KUNJUMOL 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260858 KUNJUMOL ALIAS KUNJUMOL JOHNY FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-018/102
(Ummannoor) 		1613011005NRG24270520230247961 27/05/2023 USHAKUMARY 1613011005WL010342 USHAKUMARY 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260861 USHA KUMARI UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-018/133
(Ummannoor) 		1613011005NRG24270520230247962 27/05/2023 Lalitha 1613011005WL010342 Lalitha 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260860 LALITHA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-018/14
(Ummannoor) 		1613011005NRG24270520230247963 27/05/2023 SUJA 1613011005WL010342 SUJA 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260853 SUJA K SOUTH INDIAN BANK(607167)
35 Vettikkavala KL-13-011-005-018/143
(Ummannoor) 		1613011005NRG24270520230247964 27/05/2023 Lissy 1613011005WL010342 Lissy 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260849 LISSY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-005-018/155
(Ummannoor) 		1613011005NRG24270520230247967 27/05/2023 THANKAPPAN C 1613011005WL010342 THANKAPPAN C 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260862 THANKAPPAN C UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-018/16
(Ummannoor) 		1613011005NRG24270520230247968 27/05/2023 MINIMOL 1613011005WL010342 MINIMOL 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986260854 MINIMOL UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-018/179
(Ummannoor) 		1613011005NRG24270520230247970 27/05/2023 Thankamani T 1613011005WL010342 Thankamani T 00468 UBIN0904091 999 999 Processed 31/05/2023 1986260852 THANKAMANI.T UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-018/232
(Ummannoor) 		1613011005NRG24270520230247972 27/05/2023 Anju Rathish 1613011005WL010342 Anju Rathish 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260863 ANJU RATHISH UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-018/25
(Ummannoor) 		1613011005NRG24270520230247977 27/05/2023 SUNITHA JOHNSON 1613011005WL010342 SUNITHA JOHNSON 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260857 SUNITHA JOHNSON UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-018/27
(Ummannoor) 		1613011005NRG24270520230247983 27/05/2023 Lissy Johnson 1613011005WL010342 Lissy Johnson 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260855 LISSY JOHNSON UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-018/36
(Ummannoor) 		1613011005NRG24270520230247996 27/05/2023 Sibi 1613011005WL010342 Sibi 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986260859 SIBI UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-018/6
(Ummannoor) 		1613011005NRG24270520230247997 27/05/2023 Suja 1613011005WL010342 Suja 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260851 SANTHOSH KUMAR S BANK OF BARODA(606985)
44 Vettikkavala KL-13-011-005-018/9
(Ummannoor) 		1613011005NRG24270520230247998 27/05/2023 SUJA SAJI 1613011005WL010342 SUJA SAJI 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986260856 SUJA SAJI UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-019/116
(Ummannoor) 		1613011005NRG24270520230248000 27/05/2023 PANKAJAKSHI K 1613011005WL010342 PANKAJAKSHI K 00468 UBIN0904091 999 999 Processed 31/05/2023 1986260850 PANKAJAKSHI K UNION BANK OF INDIA(508500)
SubTotal 22977 22977
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270523APB_FTO_137126 Federal Bank FDRL0001224 ODANAVATTOM 2331
2 Vettikkavala KL1613011005_270523APB_FTO_137126 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Vettikkavala KL1613011005_270523APB_FTO_137126 State Bank Of India SBIN0005047 KOTTARAKARA 22311
4 Vettikkavala KL1613011005_270523APB_FTO_137126 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
5 Vettikkavala KL1613011005_270523APB_FTO_137126 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330
6 Vettikkavala KL1613011005_270523APB_FTO_137126 State Bank Of India SBIN0070832 ODANAVATTOM 8991
7 Vettikkavala KL1613011005_270523APB_FTO_137126 Union Bank of India UBIN0904091 Ummannoor 22977

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