Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:42:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_141222APB_FTO_818473
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-13-011-005-013/218
(Ummannoor) 		1613011005NRG23141220221330327 14/12/2022 BIJU ALEXANDER 1613011005WL059612 BIJU ALEXANDER 00078 CNRB0014514 933 933 Processed 31/01/2023 8259333405 BIJU ALEXANDER KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-005-013/236
(Ummannoor) 		1613011005NRG23141220221330333 14/12/2022 GEORGE 1613011005WL059612 GEORGE 00078 CNRB0014514 1244 1244 Processed 31/01/2023 8259333404 GEORGE UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-013/54
(Ummannoor) 		1613011005NRG23141220221330352 14/12/2022 JOY G G 1613011005WL059612 JOY G G 00078 CNRB0014514 622 622 Processed 31/01/2023 8259333403 JOY G CANARA BANK(508532)
SubTotal 2799 2799
4 Vettikkavala KL-13-011-005-013/175
(Ummannoor) 		1613011005NRG23141220221330319 14/12/2022 Kamalamma T 1613011005WL059612 Kamalamma T 00127 FDRL0001225 1555 1555 Processed 31/01/2023 8259333398 KAMALAMMA T FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/194
(Ummannoor) 		1613011005NRG23141220221330322 14/12/2022 Vijayamma 1613011005WL059612 Vijayamma 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8259333399 VIJAYAMMA N FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-013/220
(Ummannoor) 		1613011005NRG23141220221330329 14/12/2022 MOLYKUTTY A 1613011005WL059612 MOLYKUTTY A 00127 FDRL0001225 1555 1555 Processed 31/01/2023 8259333400 MOLY KUTTY A FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-013/227
(Ummannoor) 		1613011005NRG23141220221330330 14/12/2022 OMANA 1613011005WL059612 OMANA 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8259333393 OMANA L FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG23141220221330336 14/12/2022 CHANDRAN 1613011005WL059612 CHANDRAN 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8259333397 CHANDRAN V FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-013/280
(Ummannoor) 		1613011005NRG23141220221330340 14/12/2022 LATHA KUMARI 1613011005WL059612 LATHA KUMARI 00127 FDRL0001225 1555 1555 Processed 31/01/2023 8259333396 LATHA KUMARI B FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-013/383
(Ummannoor) 		1613011005NRG23141220221330348 14/12/2022 Syamalakumari Amma 1613011005WL059612 Syamalakumari Amma 00127 FDRL0001225 622 622 Processed 31/01/2023 8259333395 SYAMALAKUMARI AMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-013/425
(Ummannoor) 		1613011005NRG23141220221330350 14/12/2022 Philip K E 1613011005WL059612 Philip K E 00127 FDRL0001225 933 933 Processed 31/01/2023 8259333394 PHILIP K E FEDERAL BANK(607165)
SubTotal 9952 9952
12 Vettikkavala KL-13-011-005-013/350
(Ummannoor) 		1613011005NRG23141220221330345 14/12/2022 GABRIEL D 1613011005WL059612 GABRIEL D 00176 IDIB000A155 1555 1555 Processed 31/01/2023 8259333414 Mr. GABRIEL D INDIAN BANK(607105)
SubTotal 1555 1555
13 Vettikkavala KL-13-011-005-013/196
(Ummannoor) 		1613011005NRG23141220221330324 14/12/2022 CHANDRIKA 1613011005WL059612 CHANDRIKA 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8259333402 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
14 Vettikkavala KL-13-011-005-013/287
(Ummannoor) 		1613011005NRG23141220221330341 14/12/2022 VASANTHA KUMARI 1613011005WL059612 VASANTHA KUMARI 00415 SBIN0017842 1244 1244 Processed 31/01/2023 8259333401 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
15 Vettikkavala KL-13-011-005-013/196
(Ummannoor) 		1613011005NRG23141220221330323 14/12/2022 Madhusoodanan Pillai 1613011005WL059612 Madhusoodanan Pillai 00415 SBIN0070833 933 933 Processed 31/01/2023 8259333418 MR MADHUSOODANAN PILLAI B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG23141220221330332 14/12/2022 MURALEEDHARAN PILLAI 1613011005WL059612 MURALEEDHARAN PILLAI 00415 SBIN0070833 933 933 Processed 31/01/2023 8259333415 MR MURALEEDHARAN PILLAI S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-013/238
(Ummannoor) 		1613011005NRG23141220221330334 14/12/2022 SALI P D 1613011005WL059612 SALI P D 00415 SBIN0070833 1555 1555 Processed 31/01/2023 8259333417 MRS SALLY P D STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-013/414
(Ummannoor) 		1613011005NRG23141220221330349 14/12/2022 Vamanan Pillai 1613011005WL059612 Vamanan Pillai 00415 SBIN0070833 933 933 Processed 31/01/2023 8259333416 MR VAMANAN PILLAI S STATE BANK OF INDIA(508548)
SubTotal 4354 4354
19 Vettikkavala KL-13-011-005-013/185
(Ummannoor) 		1613011005NRG23141220221330320 14/12/2022 Rajendran Pillai 1613011005WL059612 Rajendran Pillai 00468 UBIN0904091 1555 1555 Processed 31/01/2023 8259333413 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-013/19
(Ummannoor) 		1613011005NRG23141220221330321 14/12/2022 USHA KUMARI 1613011005WL059612 USHA KUMARI 00468 UBIN0904091 622 622 Processed 31/01/2023 8259333384 MRS USHAKUMARI O STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-013/204
(Ummannoor) 		1613011005NRG23141220221330325 14/12/2022 SUBHA 1613011005WL059612 SUBHA 00468 UBIN0904091 311 311 Processed 31/01/2023 8259333408 MRS SUBHA SUDARSAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-013/211
(Ummannoor) 		1613011005NRG23141220221330326 14/12/2022 VIJITHA 1613011005WL059612 VIJITHA 00468 UBIN0904091 1555 1555 Processed 31/01/2023 8259333409 VIJITHA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-013/22
(Ummannoor) 		1613011005NRG23141220221330328 14/12/2022 SUBHADRA .K 1613011005WL059612 SUBHADRA .K 00468 UBIN0904091 1555 1555 Processed 31/01/2023 8259333412 SUBHADRA K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG23141220221330331 14/12/2022 INDIRA .C 1613011005WL059612 INDIRA .C 00468 UBIN0904091 1555 1555 Processed 31/01/2023 8259333381 C INDIRAMMA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG23141220221330337 14/12/2022 SINDHU P 1613011005WL059612 SINDHU P 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259333410 SINDHU.P UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-013/254
(Ummannoor) 		1613011005NRG23141220221330338 14/12/2022 SARASWATHYAMMA 1613011005WL059612 SARASWATHYAMMA 00468 UBIN0904091 1555 1555 Processed 31/01/2023 8259333392 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-013/27
(Ummannoor) 		1613011005NRG23141220221330339 14/12/2022 USHA.L 1613011005WL059612 USHA.L 00468 UBIN0904091 1555 1555 Processed 31/01/2023 8259333383 USHA.L UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-013/30
(Ummannoor) 		1613011005NRG23141220221330342 14/12/2022 SAJI K 1613011005WL059612 SAJI K 00468 UBIN0904091 1555 1555 Processed 31/01/2023 8259333387 SAJI.K UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/32
(Ummannoor) 		1613011005NRG23141220221330343 14/12/2022 ANIAMMA 1613011005WL059612 ANIAMMA 00468 UBIN0904091 1555 1555 Processed 31/01/2023 8259333386 ANIAMMA THOMAS THOMAS CANARA BANK(508532)
30 Vettikkavala KL-13-011-005-013/38
(Ummannoor) 		1613011005NRG23141220221330347 14/12/2022 Baby S 1613011005WL059612 Baby S 00468 UBIN0904091 933 933 Processed 31/01/2023 8259333391 BABY S UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/43
(Ummannoor) 		1613011005NRG23141220221330351 14/12/2022 BEENA JAYAN 1613011005WL059612 BEENA JAYAN 00468 UBIN0904091 1555 1555 Processed 31/01/2023 8259333388 BEENA BEENA JAYAN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/55
(Ummannoor) 		1613011005NRG23141220221330353 14/12/2022 MARIYAMMA PRINCE 1613011005WL059612 MARIYAMMA PRINCE 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259333389 MARIYAMMA PRINCE PRINCE CANARA BANK(508532)
33 Vettikkavala KL-13-011-005-013/57
(Ummannoor) 		1613011005NRG23141220221330354 14/12/2022 SANDHYA SATHEESAN 1613011005WL059612 SANDHYA SATHEESAN 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259333407 SANDHYA SATHEESAN UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/6
(Ummannoor) 		1613011005NRG23141220221330355 14/12/2022 RADHAMONY T 1613011005WL059612 RADHAMONY T 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259333406 RADHAMONY T UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-013/66
(Ummannoor) 		1613011005NRG23141220221330356 14/12/2022 VINEETHA .O 1613011005WL059612 VINEETHA .O 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259333390 VINEETHA O UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-013/69
(Ummannoor) 		1613011005NRG23141220221330357 14/12/2022 Lekha S 1613011005WL059612 Lekha S 00468 UBIN0904091 311 311 Processed 31/01/2023 8259333411 LEKHA.S UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-013/71
(Ummannoor) 		1613011005NRG23141220221330359 14/12/2022 JALAJA KUMARI 1613011005WL059612 JALAJA KUMARI 00468 UBIN0904091 1555 1555 Processed 31/01/2023 8259333382 MRS JALAJAKUMARI P STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-013/8
(Ummannoor) 		1613011005NRG23141220221330360 14/12/2022 LALITHAMMA 1613011005WL059612 LALITHAMMA 00468 UBIN0904091 1555 1555 Processed 31/01/2023 8259333385 LALITHAMMA UNION BANK OF INDIA(508500)
SubTotal 25502 25502
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_141222APB_FTO_818473 Canara Bank CNRB0014514 AYOOR II 2799
2 Vettikkavala KL1613011005_141222APB_FTO_818473 Federal Bank FDRL0001225 VALAKOM 9952
3 Vettikkavala KL1613011005_141222APB_FTO_818473 Indian Bank IDIB000A155 AYOOR 1555
4 Vettikkavala KL1613011005_141222APB_FTO_818473 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011005_141222APB_FTO_818473 State Bank Of India SBIN0017842 AYUR 1244
6 Vettikkavala KL1613011005_141222APB_FTO_818473 State Bank Of India SBIN0070833 VALAKOM 4354
7 Vettikkavala KL1613011005_141222APB_FTO_818473 Union Bank of India UBIN0904091 Ummannoor 25502

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