Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:55:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_211222APB_FTO_846837
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-13-011-005-015/219
(Ummannoor) 		1613011005NRG23211220221383822 21/12/2022 Chellamma 1613011005WL061449 Chellamma 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8304485232 CHELLAMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-015/251
(Ummannoor) 		1613011005NRG23211220221383830 21/12/2022 Thankamma 1613011005WL061449 Thankamma 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8304485233 THANKAMMA . FEDERAL BANK(607165)
SubTotal 3732 3732
3 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG23211220221383840 21/12/2022 BEEJA LALU 1613011005WL061449 BEEJA LALU 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8304485239 MRS BEEJA LALU STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-005-015/203
(Ummannoor) 		1613011005NRG23211220221383817 21/12/2022 AMBIKA K 1613011005WL061449 AMBIKA K 00415 SBIN0070833 622 622 Processed 01/02/2023 8304485237 MRS AMBIKA K STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-015/268
(Ummannoor) 		1613011005NRG23211220221383837 21/12/2022 PODICHI T 1613011005WL061449 PODICHI T 00415 SBIN0070833 1555 1555 Processed 01/02/2023 8304485242 MRS PODICHI T STATE BANK OF INDIA(508548)
SubTotal 2177 2177
6 Vettikkavala KL-13-011-005-014/80
(Ummannoor) 		1613011005NRG23211220221383794 21/12/2022 Ambili K 1613011005WL061449 Ambili K 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485202 AMBILI CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-015/10
(Ummannoor) 		1613011005NRG23211220221383795 21/12/2022 Vijayan 1613011005WL061449 Vijayan 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304485234 VIJAYAN M UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-015/129
(Ummannoor) 		1613011005NRG23211220221383797 21/12/2022 Prabha K 1613011005WL061449 Prabha K 00468 UBIN0904091 933 933 Processed 01/02/2023 8304485220 PRABHA K UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/13
(Ummannoor) 		1613011005NRG23211220221383798 21/12/2022 Lilly 1613011005WL061449 Lilly 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485219 LILLY UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-015/136
(Ummannoor) 		1613011005NRG23211220221383799 21/12/2022 RAJAMMA 1613011005WL061449 RAJAMMA 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304485236 RAJAMMA T UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG23211220221383800 21/12/2022 RINI SOJAN 1613011005WL061449 RINI SOJAN 00468 UBIN0904091 311 311 Processed 01/02/2023 8304485241 RINI SOJAN UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-015/14
(Ummannoor) 		1613011005NRG23211220221383801 21/12/2022 MINI.L 1613011005WL061449 MINI.L 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304485221 MINI UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-015/145
(Ummannoor) 		1613011005NRG23211220221383802 21/12/2022 REVATHY R K 1613011005WL061449 REVATHY R K 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304485222 REVATHY R K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/16
(Ummannoor) 		1613011005NRG23211220221383803 21/12/2022 Rosamma A 1613011005WL061449 Rosamma A 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304485223 ROSAMMA A UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/164
(Ummannoor) 		1613011005NRG23211220221383804 21/12/2022 SUSEELA 1613011005WL061449 SUSEELA 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485215 SUSEELA UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/169
(Ummannoor) 		1613011005NRG23211220221383805 21/12/2022 Baby Yohannan 1613011005WL061449 Baby Yohannan 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485224 BABY UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/17
(Ummannoor) 		1613011005NRG23211220221383806 21/12/2022 Sindhu R 1613011005WL061449 Sindhu R 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304485216 SINDHU.R UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-015/177
(Ummannoor) 		1613011005NRG23211220221383807 21/12/2022 SHINY 1613011005WL061449 SHINY 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304485206 SHINY UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-015/181
(Ummannoor) 		1613011005NRG23211220221383808 21/12/2022 DEEPA V 1613011005WL061449 DEEPA V 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485226 DEEPA V UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-015/183
(Ummannoor) 		1613011005NRG23211220221383809 21/12/2022 JOY M 1613011005WL061449 JOY M 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304485231 JOY M UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/185
(Ummannoor) 		1613011005NRG23211220221383810 21/12/2022 SHYNI 1613011005WL061449 SHYNI 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304485229 SHAINY UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-015/19
(Ummannoor) 		1613011005NRG23211220221383812 21/12/2022 Beena 1613011005WL061449 Beena 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485217 BEENA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/190
(Ummannoor) 		1613011005NRG23211220221383813 21/12/2022 SUGANDHA L 1613011005WL061449 SUGANDHA L 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304485227 SUGANDHA L UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-015/192
(Ummannoor) 		1613011005NRG23211220221383814 21/12/2022 Seleena P 1613011005WL061449 Seleena P 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485210 SELEENA P UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/193
(Ummannoor) 		1613011005NRG23211220221383815 21/12/2022 ELZY JOHN 1613011005WL061449 ELZY JOHN 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485205 MRS ELSYJOHN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-015/202
(Ummannoor) 		1613011005NRG23211220221383816 21/12/2022 Sindhu B 1613011005WL061449 Sindhu B 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485208 SINDHU B UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/213
(Ummannoor) 		1613011005NRG23211220221383818 21/12/2022 Bency Saji 1613011005WL061449 Bency Saji 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485228 BENCY SAJI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/215
(Ummannoor) 		1613011005NRG23211220221383819 21/12/2022 Sobhana R 1613011005WL061449 Sobhana R 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485238 Mrs. Sobhana R INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-015/217
(Ummannoor) 		1613011005NRG23211220221383820 21/12/2022 Kumary 1613011005WL061449 Kumary 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485214 KUMARI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-015/218
(Ummannoor) 		1613011005NRG23211220221383821 21/12/2022 Radha 1613011005WL061449 Radha 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304485230 MRS RADHA R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-015/220
(Ummannoor) 		1613011005NRG23211220221383823 21/12/2022 Prasanna 1613011005WL061449 Prasanna 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304485211 PRASANNA KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG23211220221383824 21/12/2022 Thankamma 1613011005WL061449 Thankamma 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304485207 THANKAMMA S UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG23211220221383825 21/12/2022 Saraswathy 1613011005WL061449 Saraswathy 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485209 SARASWATHY FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-005-015/228
(Ummannoor) 		1613011005NRG23211220221383826 21/12/2022 Lal 1613011005WL061449 Lal 00468 UBIN0904091 311 311 Processed 01/02/2023 8304485213 LAL SO CHACKO UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-015/229
(Ummannoor) 		1613011005NRG23211220221383827 21/12/2022 RAJAN K 1613011005WL061449 RAJAN K 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304485204 RAJAN K UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-015/238
(Ummannoor) 		1613011005NRG23211220221383828 21/12/2022 Sherly 1613011005WL061449 Sherly 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304485212 SHERLY KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-005-015/24
(Ummannoor) 		1613011005NRG23211220221383829 21/12/2022 santhosh.s 1613011005WL061449 santhosh.s 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485240 SANTHOSH S UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-015/256
(Ummannoor) 		1613011005NRG23211220221383831 21/12/2022 BINDHU 1613011005WL061449 BINDHU 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485235 MRS BINDHU STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG23211220221383833 21/12/2022 Lissy 1613011005WL061449 Lissy 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304485218 LISSY M KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-005-015/27
(Ummannoor) 		1613011005NRG23211220221383839 21/12/2022 Somaletha S N 1613011005WL061449 Somaletha S N 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304485225 SOMALETHA S N UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-015/5
(Ummannoor) 		1613011005NRG23211220221383841 21/12/2022 VANAJA .A 1613011005WL061449 VANAJA .A 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304485203 SASIDHARAN ACHARY C UNION BANK OF INDIA(508500)
SubTotal 56602 56602
Total 64377 64377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_211222APB_FTO_846837 Federal Bank FDRL0001225 VALAKOM 3732
2 Vettikkavala KL1613011005_211222APB_FTO_846837 State Bank Of India SBIN0005047 KOTTARAKARA 1866
3 Vettikkavala KL1613011005_211222APB_FTO_846837 State Bank Of India SBIN0070833 VALAKOM 2177
4 Vettikkavala KL1613011005_211222APB_FTO_846837 Union Bank of India UBIN0904091 Ummannoor 56602

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