Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:37:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_011223APB_FTO_775184
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-13-011-005-002/51
(Ummannoor) 		1613011005NRG24011220231594942 01/12/2023 YESUMATHY 1613011005WL067993 YESUMATHY 00078 CNRB0014505 1998 1998 Processed 01/01/2024 9008691780 YESUMATHY CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG24011220231594923 01/12/2023 Rethnamma T 1613011005WL067993 Rethnamma T 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008691771 RETNAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG24011220231594933 01/12/2023 SARASSAMMA 1613011005WL067993 SARASSAMMA 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008691778 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG24011220231594916 01/12/2023 MARYKUTTY B 1613011005WL067993 MARYKUTTY B 00127 FDRL0001224 1665 1665 Processed 01/01/2024 9008691770 MARYKUTTY . FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG24011220231594931 01/12/2023 SINDHU V 1613011005WL067993 SINDHU V 00409 SIBL0000105 1998 1998 Processed 02/01/2024 9008691740 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-002/401
(Ummannoor) 		1613011005NRG24011220231594937 01/12/2023 MANJU 1613011005WL067993 MANJU 00409 SIBL0000105 999 999 Processed 01/01/2024 9008691741 MANJU SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
7 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG24011220231594909 01/12/2023 AMBILI 1613011005WL067993 AMBILI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008691766 AMBILI T C UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG24011220231594918 01/12/2023 bineeth b 1613011005WL067993 bineeth b 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9008691783 MR BINEETH B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG24011220231594917 01/12/2023 Usha 1613011005WL067993 Usha 00415 SBIN0005047 666 666 Processed 01/01/2024 9008691772 MRS USHA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG24011220231594924 01/12/2023 Thankamani G 1613011005WL067993 Thankamani G 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008691775 MRS THANKAMANI G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG24011220231594926 01/12/2023 Anandavalli M 1613011005WL067993 Anandavalli M 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008691782 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG24011220231594927 01/12/2023 Gracy 1613011005WL067993 Gracy 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008691774 MRS GRACY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG24011220231594929 01/12/2023 Susamma V 1613011005WL067993 Susamma V 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008691779 MRS SUSAMMA V STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG24011220231594936 01/12/2023 VALSALA P 1613011005WL067993 VALSALA P 00415 SBIN0005047 1998 1998 Processed 02/01/2024 9008691776 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
15 Vettikkavala KL-13-011-005-002/364
(Ummannoor) 		1613011005NRG24011220231594934 01/12/2023 SHERLY RAJU 1613011005WL067993 SHERLY RAJU 00415 SBIN0070063 666 666 Processed 01/01/2024 9008691786 MRS SHERLY RAJU STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Vettikkavala KL-13-011-005-002/318
(Ummannoor) 		1613011005NRG24011220231594928 01/12/2023 Syam Rekha 1613011005WL067993 Syam Rekha 00415 SBIN0070241 1665 1665 Processed 01/01/2024 9008691773 MRS SYAM REKHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Vettikkavala KL-13-011-005-002/127
(Ummannoor) 		1613011005NRG24011220231594904 01/12/2023 Radhamony Amma G 1613011005WL067993 Radhamony Amma G 00415 SBIN0070272 1665 1665 Processed 01/01/2024 9008691764 MRS RADHAMONY AMMAG STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG24011220231594903 01/12/2023 Gracy Kutty 1613011005WL067993 Gracy Kutty 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691748 GRACYKUTTY UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG24011220231594905 01/12/2023 Kunjumol Johnson 1613011005WL067993 Kunjumol Johnson 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691745 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG24011220231594906 01/12/2023 Rosamma 1613011005WL067993 Rosamma 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691749 ROSAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-002/152
(Ummannoor) 		1613011005NRG24011220231594907 01/12/2023 santhi anil 1613011005WL067993 santhi anil 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691784 SANTHI ANIL KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-002/16
(Ummannoor) 		1613011005NRG24011220231594908 01/12/2023 SALITHOMAS 1613011005WL067993 SALITHOMAS 00468 UBIN0904091 999 999 Processed 01/01/2024 9008691746 SALY THOMAS FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-002/17
(Ummannoor) 		1613011005NRG24011220231594910 01/12/2023 RAMANI 1613011005WL067993 RAMANI 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691743 RAMANI UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG24011220231594911 01/12/2023 GEETHA KUMARY 1613011005WL067993 GEETHA KUMARY 00468 UBIN0904091 1332 1332 Processed 02/01/2024 9008691750 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-005-002/182
(Ummannoor) 		1613011005NRG24011220231594912 01/12/2023 Sobhana J 1613011005WL067993 Sobhana J 00468 UBIN0904091 1998 1998 Processed 02/01/2024 9008691751 SOBHANA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG24011220231594913 01/12/2023 NIRMALA.B 1613011005WL067993 NIRMALA.B 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691752 MRS NIRMALA B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-002/19
(Ummannoor) 		1613011005NRG24011220231594914 01/12/2023 Sasikala 1613011005WL067993 Sasikala 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691747 MRS SASIKALA S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG24011220231594915 01/12/2023 RATNAMMA 1613011005WL067993 RATNAMMA 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691744 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
29 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG24011220231594919 01/12/2023 GRACY 1613011005WL067993 GRACY 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691765 GRACY UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/243
(Ummannoor) 		1613011005NRG24011220231594920 01/12/2023 OMANA N 1613011005WL067993 OMANA N 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691769 MRS OMANA N STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG24011220231594921 01/12/2023 Karthikeyan Pillai M 1613011005WL067993 Karthikeyan Pillai M 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9008691768 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/251
(Ummannoor) 		1613011005NRG24011220231594922 01/12/2023 SINDHU 1613011005WL067993 SINDHU 00468 UBIN0904091 999 999 Processed 01/01/2024 9008691767 SINDHU UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/29
(Ummannoor) 		1613011005NRG24011220231594925 01/12/2023 Sulochana 1613011005WL067993 Sulochana 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691753 SULOCHANA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/33
(Ummannoor) 		1613011005NRG24011220231594930 01/12/2023 Saramma 1613011005WL067993 Saramma 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691754 SARAMMA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/35
(Ummannoor) 		1613011005NRG24011220231594932 01/12/2023 Leelamma Varghees 1613011005WL067993 Leelamma Varghees 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9008691755 LEELAMMA VARGHEES UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG24011220231594935 01/12/2023 Sheeja K 1613011005WL067993 Sheeja K 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691756 SHEEJA K UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG24011220231594938 01/12/2023 sini 1613011005WL067993 sini 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9008691777 SINI V UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG24011220231594939 01/12/2023 Girija Kumari R 1613011005WL067993 Girija Kumari R 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691757 GIRIJA KUMARI R UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-002/46
(Ummannoor) 		1613011005NRG24011220231594940 01/12/2023 K Yohannan 1613011005WL067993 K Yohannan 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9008691758 YOHANNAN K UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG24011220231594943 01/12/2023 MARY MATHEW 1613011005WL067993 MARY MATHEW 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691759 MARY MATHEW UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-002/57
(Ummannoor) 		1613011005NRG24011220231594944 01/12/2023 Sunitha KS 1613011005WL067993 Sunitha KS 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9008691760 SUNITHA UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG24011220231594945 01/12/2023 SANTHAMMA 1613011005WL067993 SANTHAMMA 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691761 SANTHAMMA UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG24011220231594946 01/12/2023 janardhanan achary 1613011005WL067993 janardhanan achary 00468 UBIN0904091 666 666 Processed 01/01/2024 9008691781 JANARDHANAN ACHARY CANARA BANK(508532)
44 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG24011220231594947 01/12/2023 Layamma Biju 1613011005WL067993 Layamma Biju 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691762 LAYAMMA BIJU UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG24011220231594948 01/12/2023 OMANA ANIMON 1613011005WL067993 OMANA ANIMON 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691742 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-002/72
(Ummannoor) 		1613011005NRG24011220231594949 01/12/2023 Ani Ammal 1613011005WL067993 Ani Ammal 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9008691763 ANIAMMAL KERALA GRAMIN BANK(607476)
SubTotal 52281 52281
47 Vettikkavala KL-13-011-005-002/468
(Ummannoor) 		1613011005NRG24011220231594941 01/12/2023 rajalekshmi 1613011005WL067993 rajalekshmi 00468 UBIN0906140 1332 1332 Processed 01/01/2024 9008691785 RAJALEKSHMI K S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_011223APB_FTO_775184 Canara Bank CNRB0014505 panavely 1998
2 Vettikkavala KL1613011005_011223APB_FTO_775184 Federal Bank FDRL0001036 KOTTARAKKARA 3330
3 Vettikkavala KL1613011005_011223APB_FTO_775184 Federal Bank FDRL0001224 ODANAVATTOM 1665
4 Vettikkavala KL1613011005_011223APB_FTO_775184 South Indian Bank SIBL0000105 KOTTARAKARA 2997
5 Vettikkavala KL1613011005_011223APB_FTO_775184 State Bank Of India SBIN0005047 KOTTARAKARA 14319
6 Vettikkavala KL1613011005_011223APB_FTO_775184 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
7 Vettikkavala KL1613011005_011223APB_FTO_775184 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
8 Vettikkavala KL1613011005_011223APB_FTO_775184 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
9 Vettikkavala KL1613011005_011223APB_FTO_775184 Union Bank of India UBIN0904091 Ummannoor 52281
10 Vettikkavala KL1613011005_011223APB_FTO_775184 Union Bank of India UBIN0906140 Kottarakkara 1332

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