Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:48:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260523APB_FTO_133459
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-13-011-005-012/329
(Ummannoor) 		1613011005NRG24260520230240501 26/05/2023 SARIKA SANTHOSH 1613011005WL010092 SARIKA SANTHOSH 00176 IDIB000A155 333 333 Processed 31/05/2023 1986144077 SAMRUDHI JLG NO 30, THEVANNOOR INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG24260520230240494 26/05/2023 Podichi C 1613011005WL010092 Podichi C 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1986144075 Smt. C PODICHI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG24260520230240506 26/05/2023 Radha 1613011005WL010092 Radha 00176 IDIB000C047 1998 1998 Processed 01/06/2023 1986144076 RADHA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-005-012/297
(Ummannoor) 		1613011005NRG24260520230240497 26/05/2023 THANKAMANI 1613011005WL010092 THANKAMANI 00177 IOBA0001099 333 333 Processed 31/05/2023 1986144064 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG24260520230240500 26/05/2023 USHA O 1613011005WL010092 USHA O 00415 SBIN0005047 1998 1998 Processed 01/06/2023 1986144065 USHA O KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-012/249
(Ummannoor) 		1613011005NRG24260520230240493 26/05/2023 SARASWATHY AMMA 1613011005WL010092 SARASWATHY AMMA 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986144067 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24260520230240491 26/05/2023 SHAHIDA 1613011005WL010092 SHAHIDA 00415 SBIN0017842 1332 1332 Processed 01/06/2023 1986144066 SHAHIDA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG24260520230240503 26/05/2023 GIRIJAKUMARI 1613011005WL010092 GIRIJAKUMARI 00415 SBIN0017842 1998 1998 Processed 31/05/2023 1986144068 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 3330 3330
9 Vettikkavala KL-13-011-005-012/60
(Ummannoor) 		1613011005NRG24260520230240512 26/05/2023 JENY RAJU 1613011005WL010092 JENY RAJU 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1986144078 JENI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG24260520230240489 26/05/2023 SREEREKHA P 1613011005WL010092 SREEREKHA P 00468 UBIN0568520 1998 1998 Processed 31/05/2023 1986144079 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-005-012/108
(Ummannoor) 		1613011005NRG24260520230240481 26/05/2023 GIRIJA KUMARI K 1613011005WL010092 GIRIJA KUMARI K 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144062 GIRIJA KUMARI K UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG24260520230240483 26/05/2023 Vijayamma 1613011005WL010092 Vijayamma 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144054 VIJAYAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24260520230240485 26/05/2023 Saraswathy 1613011005WL010092 Saraswathy 00468 UBIN0904091 333 333 Processed 31/05/2023 1986144060 SARASWATHI SOUTH INDIAN BANK(607167)
14 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG24260520230240486 26/05/2023 K. Devaki Amma 1613011005WL010092 K. Devaki Amma 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144056 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG24260520230240487 26/05/2023 Sreedevi 1613011005WL010092 Sreedevi 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144055 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG24260520230240488 26/05/2023 SREEJA K ACHARY 1613011005WL010092 SREEJA K ACHARY 00468 UBIN0904091 999 999 Processed 01/06/2023 1986144047 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24260520230240490 26/05/2023 FATHIMA BEEVI 1613011005WL010092 FATHIMA BEEVI 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144045 FATHIMA BEEVI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-012/238
(Ummannoor) 		1613011005NRG24260520230240492 26/05/2023 SASIKALA C 1613011005WL010092 SASIKALA C 00468 UBIN0904091 999 999 Processed 31/05/2023 1986144063 SASIKALA C SOUTH INDIAN BANK(607167)
19 Vettikkavala KL-13-011-005-012/284
(Ummannoor) 		1613011005NRG24260520230240495 26/05/2023 USHA 1613011005WL010092 USHA 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986144061 MRS USHAP STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG24260520230240496 26/05/2023 LEELABHAI AMMA 1613011005WL010092 LEELABHAI AMMA 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144052 LEELABAI AMMA D UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG24260520230240498 26/05/2023 Saraswathy Amma 1613011005WL010092 Saraswathy Amma 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144058 SARASWATHY AMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG24260520230240499 26/05/2023 KOCHU PODIYAN 1613011005WL010092 KOCHU PODIYAN 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144072 KOCHU PODIYAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG24260520230240504 26/05/2023 JAYASREE R 1613011005WL010092 JAYASREE R 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144074 MRS JAYASREE STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG24260520230240505 26/05/2023 RESHMA RAVEENDRAN 1613011005WL010092 RESHMA RAVEENDRAN 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986144073 RESHMA RAVEENDRAN UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG24260520230240507 26/05/2023 Ambili K 1613011005WL010092 Ambili K 00468 UBIN0904091 1998 1998 Processed 01/06/2023 1986144048 AMBILI K KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24260520230240508 26/05/2023 THULASI A 1613011005WL010092 THULASI A 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144046 THULASI A UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG24260520230240509 26/05/2023 Kavitha 1613011005WL010092 Kavitha 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144050 MR KAVITHA M STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-012/51
(Ummannoor) 		1613011005NRG24260520230240510 26/05/2023 Geetha Kumary 1613011005WL010092 Geetha Kumary 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144053 GEETHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG24260520230240511 26/05/2023 Leelamma M 1613011005WL010092 Leelamma M 00468 UBIN0904091 333 333 Processed 31/05/2023 1986144051 LEELAMMA.M UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG24260520230240513 26/05/2023 Geetha Kumari K 1613011005WL010092 Geetha Kumari K 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986144057 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-012/83
(Ummannoor) 		1613011005NRG24260520230240514 26/05/2023 PUSHPAKALA C 1613011005WL010092 PUSHPAKALA C 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144059 PUSHPA KALA C UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG24260520230240515 26/05/2023 Jayasree V 1613011005WL010092 Jayasree V 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986144049 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 36963 36963
33 Vettikkavala KL-13-011-005-012/150
(Ummannoor) 		1613011005NRG24260520230240482 26/05/2023 Sobhana Kumari M D 1613011005WL010092 Sobhana Kumari M D 00468 UBIN0906140 333 333 Processed 31/05/2023 1986144071 MRS SOBHANA KUMARY M D STATE BANK OF INDIA(508548)
SubTotal 333 333
34 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24260520230240484 26/05/2023 Thulasi 1613011005WL010092 Thulasi 00657 KLGB0040754 1332 1332 Processed 01/06/2023 1986144069 THULASI KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-005-012/339
(Ummannoor) 		1613011005NRG24260520230240502 26/05/2023 A Ranganachari 1613011005WL010092 A Ranganachari 00657 KLGB0040754 666 666 Processed 01/06/2023 1986144070 A RANGANACHARI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260523APB_FTO_133459 Indian Bank IDIB000A155 AYOOR 333
2 Vettikkavala KL1613011005_260523APB_FTO_133459 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Vettikkavala KL1613011005_260523APB_FTO_133459 Indian Overseas Bank IOBA0001099 THEVANNUR 333
4 Vettikkavala KL1613011005_260523APB_FTO_133459 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011005_260523APB_FTO_133459 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Vettikkavala KL1613011005_260523APB_FTO_133459 State Bank Of India SBIN0017842 AYUR 3330
7 Vettikkavala KL1613011005_260523APB_FTO_133459 State Bank Of India SBIN0070061 AYUR 1998
8 Vettikkavala KL1613011005_260523APB_FTO_133459 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
9 Vettikkavala KL1613011005_260523APB_FTO_133459 Union Bank of India UBIN0904091 Ummannoor 36963
10 Vettikkavala KL1613011005_260523APB_FTO_133459 Union Bank of India UBIN0906140 Kottarakkara 333
11 Vettikkavala KL1613011005_260523APB_FTO_133459 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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