Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_100123APB_FTO_930122
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-13-011-005-016/183
(Ummannoor) 		1613011005NRG23100120231560680 10/01/2023 Leelamani Amma 1613011005WL067515 Leelamani Amma 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8308794067 LEELAMANI AMMA UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG23100120231560712 10/01/2023 maniyamma 1613011005WL067515 maniyamma 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8308794066 MANIAMMA G KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
3 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG23100120231560685 10/01/2023 SARASWATHIYAMMA 1613011005WL067515 SARASWATHIYAMMA 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8308794076 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG23100120231560688 10/01/2023 SARASWATHY AMMA 1613011005WL067515 SARASWATHY AMMA 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8308794068 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
SubTotal 3110 3110
5 Vettikkavala KL-13-011-005-016/101
(Ummannoor) 		1613011005NRG23100120231560673 10/01/2023 Minimol G 1613011005WL067515 Minimol G 00415 SBIN0070063 933 933 Processed 01/02/2023 8308794074 MRS MINIMOL G STATE BANK OF INDIA(508548)
SubTotal 933 933
6 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG23100120231560681 10/01/2023 ALEXANDER PHILIPPOSE 1613011005WL067515 ALEXANDER PHILIPPOSE 00415 SBIN0070833 1866 1866 Processed 01/02/2023 8308794075 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG23100120231560711 10/01/2023 KAVITHA KUMARI S 1613011005WL067515 KAVITHA KUMARI S 00415 SBIN0070833 1866 1866 Processed 01/02/2023 8308794084 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
8 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG23100120231560669 10/01/2023 RADHAKRISHNAN.S 1613011005WL067515 RADHAKRISHNAN.S 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308794071 RADHAKRISHNAN UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/79
(Ummannoor) 		1613011005NRG23100120231560670 10/01/2023 Sindhu 1613011005WL067515 Sindhu 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308794061 SINDHU R KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG23100120231560671 10/01/2023 Reghunathan Pillai K 1613011005WL067515 Reghunathan Pillai K 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308794082 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG23100120231560672 10/01/2023 Thankachi 1613011005WL067515 Thankachi 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308794063 THANKACHI UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG23100120231560674 10/01/2023 LALITHA MOHANAN 1613011005WL067515 LALITHA MOHANAN 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308794081 LALITHA K CANARA BANK(508532)
13 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG23100120231560675 10/01/2023 Sindhu L 1613011005WL067515 Sindhu L 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308794078 SINDHU L UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/143
(Ummannoor) 		1613011005NRG23100120231560676 10/01/2023 Sreekala P 1613011005WL067515 Sreekala P 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8308794064 SREEKALA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/157
(Ummannoor) 		1613011005NRG23100120231560677 10/01/2023 Ramakrishna Pillai S 1613011005WL067515 Ramakrishna Pillai S 00468 UBIN0904091 311 311 Processed 01/02/2023 8308794083 RAMAKRISHNA PILLAI S UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/159
(Ummannoor) 		1613011005NRG23100120231560678 10/01/2023 AJITHA. T 1613011005WL067515 AJITHA. T 00468 UBIN0904091 311 311 Processed 01/02/2023 8308794077 AJITHA T KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-016/182
(Ummannoor) 		1613011005NRG23100120231560679 10/01/2023 NALINAKSHI AMMA L 1613011005WL067515 NALINAKSHI AMMA L 00468 UBIN0904091 622 622 Processed 01/02/2023 8308794052 NALINAKSHI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG23100120231560682 10/01/2023 LALI RAJAN 1613011005WL067515 LALI RAJAN 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308794065 LALI RAJAN UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG23100120231560683 10/01/2023 ARCHANA N B 1613011005WL067515 ARCHANA N B 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308794046 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG23100120231560684 10/01/2023 Sajitha R 1613011005WL067515 Sajitha R 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308794079 SAJITHA R KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG23100120231560687 10/01/2023 AMMINI AMMA 1613011005WL067515 AMMINI AMMA 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308794073 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG23100120231560686 10/01/2023 Mohanan Pillai G 1613011005WL067515 Mohanan Pillai G 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308794045 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG23100120231560690 10/01/2023 Mini Raju 1613011005WL067515 Mini Raju 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308794053 MINI RAJU UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/347
(Ummannoor) 		1613011005NRG23100120231560691 10/01/2023 Kamaladevi 1613011005WL067515 Kamaladevi 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8308794072 KAMALA DEVI K UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/369
(Ummannoor) 		1613011005NRG23100120231560693 10/01/2023 aleyamma george 1613011005WL067515 aleyamma george 00468 UBIN0904091 622 622 Processed 01/02/2023 8308794047 ALEYAMMA GEORGE UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG23100120231560694 10/01/2023 GeethaKumary 1613011005WL067515 GeethaKumary 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308794054 GEETHAKUMARY UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/422
(Ummannoor) 		1613011005NRG23100120231560697 10/01/2023 mini 1613011005WL067515 mini 00468 UBIN0904091 311 311 Processed 01/02/2023 8308794070 MINI JOHN CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG23100120231560700 10/01/2023 Rema Devi 1613011005WL067515 Rema Devi 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308794057 REMA DEVI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG23100120231560699 10/01/2023 T.Sathyan 1613011005WL067515 T.Sathyan 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308794058 SATHYAN UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/61
(Ummannoor) 		1613011005NRG23100120231560701 10/01/2023 Prasanna Kumari K 1613011005WL067515 Prasanna Kumari K 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308794060 PRASANNA KUMARY K KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-016/64
(Ummannoor) 		1613011005NRG23100120231560702 10/01/2023 Daida Devi 1613011005WL067515 Daida Devi 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308794055 DAIDA DEVI UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-016/66
(Ummannoor) 		1613011005NRG23100120231560703 10/01/2023 Jalaja D 1613011005WL067515 Jalaja D 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308794050 JALAJA D KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-016/67
(Ummannoor) 		1613011005NRG23100120231560704 10/01/2023 Latha AliasPushpalatha 1613011005WL067515 Latha AliasPushpalatha 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8308794051 PUSHPALATHA K KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG23100120231560705 10/01/2023 Lekshmi Kutty 1613011005WL067515 Lekshmi Kutty 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308794056 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-016/71
(Ummannoor) 		1613011005NRG23100120231560706 10/01/2023 Suseela K 1613011005WL067515 Suseela K 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8308794059 SUSEELA K UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG23100120231560707 10/01/2023 Sreelatha G 1613011005WL067515 Sreelatha G 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308794080 SREELATHA G KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG23100120231560708 10/01/2023 Sindhu C R 1613011005WL067515 Sindhu C R 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308794048 SINDHU KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG23100120231560709 10/01/2023 Unnikrishnapillai 1613011005WL067515 Unnikrishnapillai 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308794062 MR UNNI PILLAI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG23100120231560710 10/01/2023 Sindhu Sundaresan 1613011005WL067515 Sindhu Sundaresan 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308794049 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 46650 46650
40 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG23100120231560696 10/01/2023 muraleedharan 1613011005WL067515 muraleedharan 00657 KLGB0040754 311 311 Processed 01/02/2023 8308794069 MURALEEDHARAN KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 58468 58468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_100123APB_FTO_930122 Federal Bank FDRL0001225 VALAKOM 3732
2 Vettikkavala KL1613011005_100123APB_FTO_930122 State Bank Of India SBIN0005047 KOTTARAKARA 3110
3 Vettikkavala KL1613011005_100123APB_FTO_930122 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 933
4 Vettikkavala KL1613011005_100123APB_FTO_930122 State Bank Of India SBIN0070833 VALAKOM 3732
5 Vettikkavala KL1613011005_100123APB_FTO_930122 Union Bank of India UBIN0904091 Ummannoor 46650
6 Vettikkavala KL1613011005_100123APB_FTO_930122 Kerala Gramin Bank KLGB0040754 UMMANOOR 311

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