Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:15:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_281222APB_FTO_878846
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) 		1613011005NRG23281220221454238 28/12/2022 Leelamani Amma 1613011005WL063843 Leelamani Amma 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8304461853 LEELAMANI AMMA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG23281220221454243 28/12/2022 SARASWATHIYAMMA 1613011005WL063843 SARASWATHIYAMMA 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8304461865 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG23281220221454248 28/12/2022 SARASWATHY AMMA 1613011005WL063843 SARASWATHY AMMA 00415 SBIN0005047 933 933 Processed 01/02/2023 8304461854 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
SubTotal 2799 2799
4 Vettikkavala KL-13-011-005-016/101
(Ummannoor) 		1613011005NRG23281220221454230 28/12/2022 Minimol G 1613011005WL063843 Minimol G 00415 SBIN0070063 1555 1555 Processed 01/02/2023 8304461861 MRS MINIMOL G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG23281220221454239 28/12/2022 ALEXANDER PHILIPPOSE 1613011005WL063843 ALEXANDER PHILIPPOSE 00415 SBIN0070833 622 622 Processed 01/02/2023 8304461862 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG23281220221454265 28/12/2022 KAVITHA KUMARI S 1613011005WL063843 KAVITHA KUMARI S 00415 SBIN0070833 1866 1866 Processed 01/02/2023 8304461863 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2488 2488
7 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG23281220221454226 28/12/2022 RADHAKRISHNAN.S 1613011005WL063843 RADHAKRISHNAN.S 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461857 RADHAKRISHNAN UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-015/79
(Ummannoor) 		1613011005NRG23281220221454227 28/12/2022 Sindhu 1613011005WL063843 Sindhu 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461849 SINDHU R KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG23281220221454228 28/12/2022 Reghunathan Pillai K 1613011005WL063843 Reghunathan Pillai K 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304461868 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG23281220221454229 28/12/2022 Thankachi 1613011005WL063843 Thankachi 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461850 THANKACHI UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG23281220221454231 28/12/2022 LALITHA MOHANAN 1613011005WL063843 LALITHA MOHANAN 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461836 LALITHA K CANARA BANK(508532)
12 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG23281220221454232 28/12/2022 Sindhu L 1613011005WL063843 Sindhu L 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461838 SINDHU L UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/143
(Ummannoor) 		1613011005NRG23281220221454233 28/12/2022 Sreekala P 1613011005WL063843 Sreekala P 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461851 SREEKALA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/157
(Ummannoor) 		1613011005NRG23281220221454234 28/12/2022 Ramakrishna Pillai S 1613011005WL063843 Ramakrishna Pillai S 00468 UBIN0904091 311 311 Processed 01/02/2023 8304461835 RAMAKRISHNA PILLAI S UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/159
(Ummannoor) 		1613011005NRG23281220221454235 28/12/2022 AJITHA. T 1613011005WL063843 AJITHA. T 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304461839 AJITHA T KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-016/159
(Ummannoor) 		1613011005NRG23281220221454236 28/12/2022 unni.n 1613011005WL063843 unni.n 00468 UBIN0904091 311 311 Processed 01/02/2023 8304461856 UNNI N UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-016/162
(Ummannoor) 		1613011005NRG23281220221454237 28/12/2022 SREEDHARAN NAIR. N 1613011005WL063843 SREEDHARAN NAIR. N 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304461869 SREEDHARAN NAIR N UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG23281220221454240 28/12/2022 LALI RAJAN 1613011005WL063843 LALI RAJAN 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461852 LALI RAJAN UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG23281220221454241 28/12/2022 ARCHANA N B 1613011005WL063843 ARCHANA N B 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461866 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG23281220221454242 28/12/2022 Sajitha R 1613011005WL063843 Sajitha R 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461837 SAJITHA R KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG23281220221454244 28/12/2022 PONNAMMA RAJU 1613011005WL063843 PONNAMMA RAJU 00468 UBIN0904091 933 933 Processed 01/02/2023 8304461864 PONNAMMA RAJU UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG23281220221454246 28/12/2022 AMMINI AMMA 1613011005WL063843 AMMINI AMMA 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461860 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG23281220221454245 28/12/2022 Mohanan Pillai G 1613011005WL063843 Mohanan Pillai G 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461870 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-016/253
(Ummannoor) 		1613011005NRG23281220221454247 28/12/2022 KAMALAMMA 1613011005WL063843 KAMALAMMA 00468 UBIN0904091 311 311 Processed 01/02/2023 8304461859 KAMALAMMA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG23281220221454249 28/12/2022 Mini Raju 1613011005WL063843 Mini Raju 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461844 MINI RAJU UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/347
(Ummannoor) 		1613011005NRG23281220221454251 28/12/2022 Kamaladevi 1613011005WL063843 Kamaladevi 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304461858 KAMALA DEVI K UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG23281220221454253 28/12/2022 GeethaKumary 1613011005WL063843 GeethaKumary 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461845 GEETHAKUMARY UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/64
(Ummannoor) 		1613011005NRG23281220221454257 28/12/2022 Daida Devi 1613011005WL063843 Daida Devi 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461846 DAIDA DEVI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/66
(Ummannoor) 		1613011005NRG23281220221454258 28/12/2022 Jalaja D 1613011005WL063843 Jalaja D 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304461842 JALAJA D KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-016/67
(Ummannoor) 		1613011005NRG23281220221454259 28/12/2022 Latha AliasPushpalatha 1613011005WL063843 Latha AliasPushpalatha 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461843 PUSHPALATHA K KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG23281220221454260 28/12/2022 Lekshmi Kutty 1613011005WL063843 Lekshmi Kutty 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461847 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-016/71
(Ummannoor) 		1613011005NRG23281220221454261 28/12/2022 Suseela K 1613011005WL063843 Suseela K 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304461848 SUSEELA K UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG23281220221454262 28/12/2022 Sreelatha G 1613011005WL063843 Sreelatha G 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304461867 SREELATHA G KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG23281220221454263 28/12/2022 Sindhu C R 1613011005WL063843 Sindhu C R 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461840 SINDHU KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG23281220221454264 28/12/2022 Sindhu Sundaresan 1613011005WL063843 Sindhu Sundaresan 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304461841 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 45406 45406
36 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG23281220221454255 28/12/2022 muraleedharan 1613011005WL063843 muraleedharan 00657 KLGB0040754 1244 1244 Processed 01/02/2023 8304461855 MURALEEDHARAN KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 55358 55358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_281222APB_FTO_878846 Federal Bank FDRL0001225 VALAKOM 1866
2 Vettikkavala KL1613011005_281222APB_FTO_878846 State Bank Of India SBIN0005047 KOTTARAKARA 2799
3 Vettikkavala KL1613011005_281222APB_FTO_878846 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
4 Vettikkavala KL1613011005_281222APB_FTO_878846 State Bank Of India SBIN0070833 VALAKOM 2488
5 Vettikkavala KL1613011005_281222APB_FTO_878846 Union Bank of India UBIN0904091 Ummannoor 45406
6 Vettikkavala KL1613011005_281222APB_FTO_878846 Kerala Gramin Bank KLGB0040754 UMMANOOR 1244

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