Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:24:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_200723APB_FTO_314054
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-13-011-005-001/211
(Ummannoor) 		1613011005NRG24200720230581490 20/07/2023 KANAKAMMA B 1613011005WL024595 KANAKAMMA B 00045 BARB0KOTTAR 333 333 Processed 28/07/2023 3952489038 KANAKAMMA B BANK OF BARODA(606985)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-020/18
(Ummannoor) 		1613011005NRG24200720230581521 20/07/2023 RENUKA BHAI G 1613011005WL024595 RENUKA BHAI G 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3952489030 RENUKA BHAI G CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG24200720230581493 20/07/2023 Subi John 1613011005WL024595 Subi John 00127 FDRL0001036 999 999 Processed 28/07/2023 3952489017 SUBI JOHN UNION BANK OF INDIA(508500)
SubTotal 999 999
4 Vettikkavala KL-13-011-005-001/224
(Ummannoor) 		1613011005NRG24200720230581492 20/07/2023 KUNJUMOL K 1613011005WL024595 KUNJUMOL K 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3952489019 KUNJUMOL K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG24200720230581503 20/07/2023 RAJENDRAN PILLAI 1613011005WL024595 RAJENDRAN PILLAI 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952489018 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-001/317
(Ummannoor) 		1613011005NRG24200720230581507 20/07/2023 ANITHA KUMARI 1613011005WL024595 ANITHA KUMARI 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952489020 ANITHAJAYAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG24200720230581515 20/07/2023 SARASWATHY AMMA 1613011005WL024595 SARASWATHY AMMA 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3952489022 SARASWATHYAMMA R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG24200720230581516 20/07/2023 USHA KUMARY 1613011005WL024595 USHA KUMARY 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952489021 USHA KUMARY FEDERAL BANK(607165)
SubTotal 9324 9324
9 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG24200720230581508 20/07/2023 RATNAVALLI B 1613011005WL024595 RATNAVALLI B 00176 IDIB000K075 1665 1665 Processed 28/07/2023 3952489046 Mrs. Rethnavalli INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-001/334
(Ummannoor) 		1613011005NRG24200720230581510 20/07/2023 laly.t.d 1613011005WL024595 laly.t.d 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3952489052 Mrs. Laly T D INDIAN BANK(607105)
SubTotal 2997 2997
11 Vettikkavala KL-13-011-005-001/157
(Ummannoor) 		1613011005NRG24200720230581486 20/07/2023 RADHA MOHAN 1613011005WL024595 RADHA MOHAN 00415 SBIN0005047 999 999 Processed 28/07/2023 3952489029 MRS RADHA MOHAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG24200720230581491 20/07/2023 NAZEEMA 1613011005WL024595 NAZEEMA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952489025 MR NAZEEMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG24200720230581494 20/07/2023 MEHARBAN 1613011005WL024595 MEHARBAN 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952489023 MEHARBAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/249
(Ummannoor) 		1613011005NRG24200720230581499 20/07/2023 Sheeja R 1613011005WL024595 Sheeja R 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952489027 MRS SHEEJA R STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-001/252
(Ummannoor) 		1613011005NRG24200720230581500 20/07/2023 Rajalekshmi S 1613011005WL024595 Rajalekshmi S 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952489026 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG24200720230581501 20/07/2023 Vasanthakumari D 1613011005WL024595 Vasanthakumari D 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952489024 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG24200720230581504 20/07/2023 SASIKALA 1613011005WL024595 SASIKALA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952489028 MR SASIKALA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-019/239
(Ummannoor) 		1613011005NRG24200720230581520 20/07/2023 GEETHA K 1613011005WL024595 GEETHA K 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952489040 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 14652 14652
19 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG24200720230581522 20/07/2023 SUSAMMA SAM 1613011005WL024595 SUSAMMA SAM 00415 SBIN0070063 1998 1998 Processed 28/07/2023 3952489044 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-005-001/420
(Ummannoor) 		1613011005NRG24200720230581514 20/07/2023 ANCY T EAPPEN 1613011005WL024595 ANCY T EAPPEN 00415 SBIN0070241 333 333 Processed 28/07/2023 3952489039 MS ANCY T EAPPAN STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG24200720230581488 20/07/2023 SUJA ANILKUMAR 1613011005WL024595 SUJA ANILKUMAR 00415 SBIN0070832 1332 1332 Processed 28/07/2023 3952489051 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-001/241
(Ummannoor) 		1613011005NRG24200720230581497 20/07/2023 Lally 1613011005WL024595 Lally 00415 SBIN0070832 1998 1998 Processed 28/07/2023 3952489048 MRS LALY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG24200720230581505 20/07/2023 KUNJUMOL DANIEL 1613011005WL024595 KUNJUMOL DANIEL 00415 SBIN0070832 1998 1998 Processed 28/07/2023 3952489050 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG24200720230581509 20/07/2023 ANNAMMA C 1613011005WL024595 ANNAMMA C 00415 SBIN0070832 1998 1998 Processed 28/07/2023 3952489045 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-001/89
(Ummannoor) 		1613011005NRG24200720230581517 20/07/2023 LETTY SAJI 1613011005WL024595 LETTY SAJI 00415 SBIN0070832 1998 1998 Processed 29/07/2023 3952489047 LETTY SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG24200720230581518 20/07/2023 RADHAMANY 1613011005WL024595 RADHAMANY 00415 SBIN0070832 1998 1998 Processed 28/07/2023 3952489049 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 11322 11322
27 Vettikkavala KL-13-011-005-001/236
(Ummannoor) 		1613011005NRG24200720230581495 20/07/2023 BINDHU K 1613011005WL024595 BINDHU K 00462 UCBA0002906 666 666 Processed 28/07/2023 3952489035 BINDHU K CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-001/240
(Ummannoor) 		1613011005NRG24200720230581496 20/07/2023 BINI C 1613011005WL024595 BINI C 00462 UCBA0002906 1332 1332 Processed 28/07/2023 3952489034 BINI C UCO BANK(607066)
29 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG24200720230581498 20/07/2023 Deepamole S 1613011005WL024595 Deepamole S 00462 UCBA0002906 1998 1998 Processed 28/07/2023 3952489031 DEEPAMOLE S HDFC BANK LTD(607152)
30 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG24200720230581506 20/07/2023 AJITHAKUMARI K O 1613011005WL024595 AJITHAKUMARI K O 00462 UCBA0002906 1998 1998 Processed 28/07/2023 3952489032 AJITHAKUMARI K O UCO BANK(607066)
31 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG24200720230581511 20/07/2023 VASANTHA V 1613011005WL024595 VASANTHA V 00462 UCBA0002906 1332 1332 Processed 28/07/2023 3952489036 VASANTHA V UCO BANK(607066)
32 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG24200720230581512 20/07/2023 USHA S 1613011005WL024595 USHA S 00462 UCBA0002906 1998 1998 Processed 28/07/2023 3952489037 USHA S UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG24200720230581513 20/07/2023 INDIRA P 1613011005WL024595 INDIRA P 00462 UCBA0002906 1665 1665 Processed 28/07/2023 3952489033 INDIRA P UCO BANK(607066)
SubTotal 10989 10989
34 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG24200720230581502 20/07/2023 ambika.s 1613011005WL024595 ambika.s 00468 UBIN0552801 1665 1665 Processed 28/07/2023 3952489043 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG24200720230581487 20/07/2023 LEYAMMA SAJI 1613011005WL024595 LEYAMMA SAJI 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952489014 LEYAMMA SAJI UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG24200720230581489 20/07/2023 MERCY K P 1613011005WL024595 MERCY K P 00468 UBIN0904091 1998 1998 Processed 28/07/2023 3952489015 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
37 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG24200720230581523 20/07/2023 Laila Bhai 1613011005WL024595 Laila Bhai 00468 UBIN0904091 1998 1998 Processed 28/07/2023 3952489042 LAILA BHAI UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG24200720230581524 20/07/2023 SREEDEVI AMMA 1613011005WL024595 SREEDEVI AMMA 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952489016 SREEDEVIAMMA P UNION BANK OF INDIA(508500)
SubTotal 7326 7326
39 Vettikkavala KL-13-011-005-011/79
(Ummannoor) 		1613011005NRG24200720230581519 20/07/2023 bindhu 1613011005WL024595 bindhu 00657 KLGB0040572 1665 1665 Processed 28/07/2023 3952489041 BINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
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_200723APB_FTO_314054 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 333
2 Vettikkavala KL1613011005_200723APB_FTO_314054 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Vettikkavala KL1613011005_200723APB_FTO_314054 Federal Bank FDRL0001036 KOTTARAKKARA 999
4 Vettikkavala KL1613011005_200723APB_FTO_314054 Federal Bank FDRL0001224 ODANAVATTOM 9324
5 Vettikkavala KL1613011005_200723APB_FTO_314054 Indian Bank IDIB000K075 KOTTARAKARA 2997
6 Vettikkavala KL1613011005_200723APB_FTO_314054 State Bank Of India SBIN0005047 KOTTARAKARA 14652
7 Vettikkavala KL1613011005_200723APB_FTO_314054 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011005_200723APB_FTO_314054 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
9 Vettikkavala KL1613011005_200723APB_FTO_314054 State Bank Of India SBIN0070832 ODANAVATTOM 11322
10 Vettikkavala KL1613011005_200723APB_FTO_314054 UCO Bank UCBA0002906 KOTTARAKARA 10989
11 Vettikkavala KL1613011005_200723APB_FTO_314054 Union Bank of India UBIN0552801 KOTTARAKKARA 1665
12 Vettikkavala KL1613011005_200723APB_FTO_314054 Union Bank of India UBIN0904091 Ummannoor 7326
13 Vettikkavala KL1613011005_200723APB_FTO_314054 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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