Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_180123APB_FTO_958259
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-13-011-005-014/260
(Ummannoor) 		1613011005NRG23180120231619743 18/01/2023 MAYA C V 1613011005WL069558 MAYA C V 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8462698103 MAYA C V HDFC BANK LTD(607152)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-013/65
(Ummannoor) 		1613011005NRG23180120231619733 18/01/2023 Sheeja Ravi 1613011005WL069558 Sheeja Ravi 00127 FDRL0001225 1244 1244 Processed 04/02/2023 8462698097 MRS SHEEJA M STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-014/269
(Ummannoor) 		1613011005NRG23180120231619744 18/01/2023 ROSAMMA 1613011005WL069558 ROSAMMA 00127 FDRL0001225 311 311 Processed 04/02/2023 8462698101 ROSAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-014/285
(Ummannoor) 		1613011005NRG23180120231619745 18/01/2023 SALY BABY 1613011005WL069558 SALY BABY 00127 FDRL0001225 933 933 Processed 04/02/2023 8462698119 SALY BABY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-014/294
(Ummannoor) 		1613011005NRG23180120231619746 18/01/2023 SUMANGALA 1613011005WL069558 SUMANGALA 00127 FDRL0001225 1244 1244 Processed 04/02/2023 8462698099 SUMANGALA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-014/343
(Ummannoor) 		1613011005NRG23180120231619756 18/01/2023 SUSEELA 1613011005WL069558 SUSEELA 00127 FDRL0001225 311 311 Processed 04/02/2023 8462698100 SUSEELA P FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-014/39
(Ummannoor) 		1613011005NRG23180120231619759 18/01/2023 RAJI R 1613011005WL069558 RAJI R 00127 FDRL0001225 622 622 Processed 04/02/2023 8462698102 RAJI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Vettikkavala KL-13-011-005-014/66
(Ummannoor) 		1613011005NRG23180120231619773 18/01/2023 Radha M 1613011005WL069558 Radha M 00127 FDRL0001225 1244 1244 Processed 04/02/2023 8462698098 RADHA M FEDERAL BANK(607165)
SubTotal 5909 5909
9 Vettikkavala KL-13-011-005-014/1
(Ummannoor) 		1613011005NRG23180120231619734 18/01/2023 Saraswathy N 1613011005WL069558 Saraswathy N 00415 SBIN0070833 1244 1244 Processed 04/02/2023 8462698110 MS SARASWATHY N STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-014/216
(Ummannoor) 		1613011005NRG23180120231619739 18/01/2023 SARADA C 1613011005WL069558 SARADA C 00415 SBIN0070833 933 933 Processed 04/02/2023 8462698115 MRS SARADA C STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-014/237
(Ummannoor) 		1613011005NRG23180120231619740 18/01/2023 GEETHA CHETHOHARAN 1613011005WL069558 GEETHA CHETHOHARAN 00415 SBIN0070833 622 622 Processed 04/02/2023 8462698113 MISS GEETHA CHETHOHARAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-014/30
(Ummannoor) 		1613011005NRG23180120231619748 18/01/2023 MANJU S 1613011005WL069558 MANJU S 00415 SBIN0070833 1244 1244 Processed 04/02/2023 8462698111 MRS MANJU S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-014/30
(Ummannoor) 		1613011005NRG23180120231619747 18/01/2023 SIVAN K 1613011005WL069558 SIVAN K 00415 SBIN0070833 933 933 Processed 04/02/2023 8462698116 MR SIVAN K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-014/310
(Ummannoor) 		1613011005NRG23180120231619751 18/01/2023 BEENA C 1613011005WL069558 BEENA C 00415 SBIN0070833 933 933 Processed 04/02/2023 8462698118 MRS BEENA C STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-014/342
(Ummannoor) 		1613011005NRG23180120231619755 18/01/2023 JAYASREE G 1613011005WL069558 JAYASREE G 00415 SBIN0070833 1244 1244 Processed 04/02/2023 8462698117 MRS JAYASREE G STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-014/52
(Ummannoor) 		1613011005NRG23180120231619767 18/01/2023 OMANA P 1613011005WL069558 OMANA P 00415 SBIN0070833 1244 1244 Processed 04/02/2023 8462698114 MRS OMANA P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-014/54
(Ummannoor) 		1613011005NRG23180120231619769 18/01/2023 Gomathy M 1613011005WL069558 Gomathy M 00415 SBIN0070833 311 311 Processed 04/02/2023 8462698109 MRS GOMATHY M STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-014/70
(Ummannoor) 		1613011005NRG23180120231619774 18/01/2023 SASIDHARAN PILLAI 1613011005WL069558 SASIDHARAN PILLAI 00415 SBIN0070833 1244 1244 Processed 04/02/2023 8462698112 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-014/99
(Ummannoor) 		1613011005NRG23180120231619777 18/01/2023 RAJAMMA K 1613011005WL069558 RAJAMMA K 00415 SBIN0070833 933 933 Processed 04/02/2023 8462698108 RAJAMMA K FEDERAL BANK(607165)
SubTotal 10885 10885
20 Vettikkavala KL-13-011-005-013/202
(Ummannoor) 		1613011005NRG23180120231619732 18/01/2023 ROSAMMA MATHEW 1613011005WL069558 ROSAMMA MATHEW 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698106 ROSAMMA MATHEW UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-014/120
(Ummannoor) 		1613011005NRG23180120231619735 18/01/2023 Santhamma 1613011005WL069558 Santhamma 00468 UBIN0904091 933 933 Processed 04/02/2023 8462698093 SANTHAMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-014/13
(Ummannoor) 		1613011005NRG23180120231619736 18/01/2023 RAJIMOLE 1613011005WL069558 RAJIMOLE 00468 UBIN0904091 933 933 Processed 04/02/2023 8462698125 RAJIMOLE UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-014/15
(Ummannoor) 		1613011005NRG23180120231619737 18/01/2023 Devayani 1613011005WL069558 Devayani 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698123 DEVAYANI B FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-014/16
(Ummannoor) 		1613011005NRG23180120231619738 18/01/2023 AmbikavathiAmma G 1613011005WL069558 AmbikavathiAmma G 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698126 AMBIKAVATHI AMMA.G UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-014/242
(Ummannoor) 		1613011005NRG23180120231619741 18/01/2023 SUDHIMOL B 1613011005WL069558 SUDHIMOL B 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698096 SUDHIMOL B UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-014/25
(Ummannoor) 		1613011005NRG23180120231619742 18/01/2023 Usha.N 1613011005WL069558 Usha.N 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698085 MRS USHA SATHYANANDAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-014/303
(Ummannoor) 		1613011005NRG23180120231619749 18/01/2023 Sadasivan Pillai 1613011005WL069558 Sadasivan Pillai 00468 UBIN0904091 311 311 Processed 04/02/2023 8462698107 SATHASIVAN PILLAI R UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-014/32
(Ummannoor) 		1613011005NRG23180120231619752 18/01/2023 SUMATHI 1613011005WL069558 SUMATHI 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698122 SUMATHI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-014/33
(Ummannoor) 		1613011005NRG23180120231619754 18/01/2023 Omana 1613011005WL069558 Omana 00468 UBIN0904091 933 933 Processed 04/02/2023 8462698090 OMANA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-014/35
(Ummannoor) 		1613011005NRG23180120231619757 18/01/2023 Bharathy 1613011005WL069558 Bharathy 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698087 BHARATHY UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-014/38
(Ummannoor) 		1613011005NRG23180120231619758 18/01/2023 Jalajamma 1613011005WL069558 Jalajamma 00468 UBIN0904091 933 933 Processed 04/02/2023 8462698120 JALAJAMMA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-014/40
(Ummannoor) 		1613011005NRG23180120231619760 18/01/2023 Leela K 1613011005WL069558 Leela K 00468 UBIN0904091 933 933 Processed 04/02/2023 8462698127 LEELA.K UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-014/405
(Ummannoor) 		1613011005NRG23180120231619762 18/01/2023 Kunjumol K 1613011005WL069558 Kunjumol K 00468 UBIN0904091 933 933 Processed 04/02/2023 8462698104 KUNJUMOL K UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-014/42
(Ummannoor) 		1613011005NRG23180120231619763 18/01/2023 Padminiamma 1613011005WL069558 Padminiamma 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698121 PADMINI AMMA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-014/44
(Ummannoor) 		1613011005NRG23180120231619764 18/01/2023 Subhadra 1613011005WL069558 Subhadra 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698086 SUBHADRA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-014/47
(Ummannoor) 		1613011005NRG23180120231619765 18/01/2023 Mariamma Baby 1613011005WL069558 Mariamma Baby 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698084 MARIAMMA BABY FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-005-014/48
(Ummannoor) 		1613011005NRG23180120231619766 18/01/2023 Indira N V 1613011005WL069558 Indira N V 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698083 INDIRA.N.V UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-014/53
(Ummannoor) 		1613011005NRG23180120231619768 18/01/2023 Rethi.K 1613011005WL069558 Rethi.K 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698091 MRS RATHI K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-014/57
(Ummannoor) 		1613011005NRG23180120231619770 18/01/2023 Santha P 1613011005WL069558 Santha P 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698124 SANTHA .P UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-014/59
(Ummannoor) 		1613011005NRG23180120231619771 18/01/2023 Suma 1613011005WL069558 Suma 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698089 MRS SUMA RAVEENDRANPILLAI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-014/61
(Ummannoor) 		1613011005NRG23180120231619772 18/01/2023 SULOJANA 1613011005WL069558 SULOJANA 00468 UBIN0904091 933 933 Processed 04/02/2023 8462698092 SULOJANA UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-014/90
(Ummannoor) 		1613011005NRG23180120231619775 18/01/2023 Rajitha Kumary V 1613011005WL069558 Rajitha Kumary V 00468 UBIN0904091 933 933 Processed 04/02/2023 8462698088 RAJITHA KUMARY FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-005-014/91
(Ummannoor) 		1613011005NRG23180120231619776 18/01/2023 SUJATHA B 1613011005WL069558 SUJATHA B 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698094 SUJATHA B UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-015/310
(Ummannoor) 		1613011005NRG23180120231619778 18/01/2023 BEENA SIVAN 1613011005WL069558 BEENA SIVAN 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698095 BEENA SIVAN UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-015/310
(Ummannoor) 		1613011005NRG23180120231619779 18/01/2023 SIVANKUTTY V 1613011005WL069558 SIVANKUTTY V 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462698105 SIVANKUTTY V UNION BANK OF INDIA(508500)
SubTotal 28923 28923
Total 46961 46961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_180123APB_FTO_958259 Canara Bank CNRB0014505 panavely 1244
2 Vettikkavala KL1613011005_180123APB_FTO_958259 Federal Bank FDRL0001225 VALAKOM 5909
3 Vettikkavala KL1613011005_180123APB_FTO_958259 State Bank Of India SBIN0070833 VALAKOM 10885
4 Vettikkavala KL1613011005_180123APB_FTO_958259 Union Bank of India UBIN0904091 Ummannoor 28923

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