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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:28:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_011123APB_FTO_653010
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-13-011-005-003/190
(Ummannoor) 		1613011005NRG24011120231345207 01/11/2023 PADMINI 1613011005WL057078 PADMINI 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8021417383 PADMINI CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-003/199
(Ummannoor) 		1613011005NRG24011120231345208 01/11/2023 RADHAMANY 1613011005WL057078 RADHAMANY 00078 CNRB0014505 999 999 Processed 27/11/2023 8021417389 RADHAMANY CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-003/211
(Ummannoor) 		1613011005NRG24011120231345211 01/11/2023 ASWATHY K 1613011005WL057078 ASWATHY K 00078 CNRB0014505 999 999 Processed 27/11/2023 8021417390 ASWATHI K UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-003/257
(Ummannoor) 		1613011005NRG24011120231345216 01/11/2023 Susamma D 1613011005WL057078 Susamma D 00078 CNRB0014505 1998 1998 Processed 27/11/2023 8021417391 SUSAMMA D CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-003/325
(Ummannoor) 		1613011005NRG24011120231345227 01/11/2023 suni radhakrishnan 1613011005WL057078 suni radhakrishnan 00078 CNRB0014505 999 999 Processed 27/11/2023 8021417392 SUNI RADHAKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
6 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG24011120231345223 01/11/2023 kamalamma 1613011005WL057078 kamalamma 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021417378 KAMALAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG24011120231345247 01/11/2023 SARADA .K 1613011005WL057078 SARADA .K 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021417379 SARADA K FEDERAL BANK(607165)
SubTotal 2997 2997
8 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG24011120231345220 01/11/2023 sobhana 1613011005WL057078 sobhana 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021417376 O SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG24011120231345226 01/11/2023 kumari.g.sheeja 1613011005WL057078 kumari.g.sheeja 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021417377 SHEEJA REJI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-003/153
(Ummannoor) 		1613011005NRG24011120231345196 01/11/2023 Joy Lukose 1613011005WL057078 Joy Lukose 00415 SBIN0005047 999 999 Processed 27/11/2023 8021417382 MR JOY LUKOSE STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG24011120231345209 01/11/2023 VALSALA 1613011005WL057078 VALSALA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021417386 MRS VALSALA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24011120231345210 01/11/2023 AMBIKA 1613011005WL057078 AMBIKA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021417387 MRS AMBIKA P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG24011120231345213 01/11/2023 Vijayan Pillai G 1613011005WL057078 Vijayan Pillai G 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021417380 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-003/265
(Ummannoor) 		1613011005NRG24011120231345217 01/11/2023 KARTHIKA 1613011005WL057078 KARTHIKA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021417395 KARTHIKA GENERAL POST OFFICE(607245)
15 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG24011120231345219 01/11/2023 SASIKALA D 1613011005WL057078 SASIKALA D 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021417388 MRS SASIKALA D STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG24011120231345221 01/11/2023 vinitha kumari 1613011005WL057078 vinitha kumari 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021417385 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-005/220
(Ummannoor) 		1613011005NRG24011120231345248 01/11/2023 Leela S 1613011005WL057078 Leela S 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021417381 MRS LEELA S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
18 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG24011120231345222 01/11/2023 VRINDA JAYAKUMAR 1613011005WL057078 VRINDA JAYAKUMAR 00462 UCBA0002906 1998 1998 Processed 27/11/2023 8021417384 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG24011120231345193 01/11/2023 SALINI 1613011005WL057078 SALINI 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417364 SALINI A UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG24011120231345194 01/11/2023 Sujatha 1613011005WL057078 Sujatha 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417366 SUJATHA S UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-003/119
(Ummannoor) 		1613011005NRG24011120231345195 01/11/2023 K. VIJAYAKUMAR 1613011005WL057078 K. VIJAYAKUMAR 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021417370 K VIJAYAKUMAR UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-003/154
(Ummannoor) 		1613011005NRG24011120231345197 01/11/2023 Sheela 1613011005WL057078 Sheela 00468 UBIN0904091 999 999 Processed 27/11/2023 8021417365 MRS SHEELA JOHNSON STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG24011120231345198 01/11/2023 Geetha K 1613011005WL057078 Geetha K 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021417341 GEETHA K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-003/162
(Ummannoor) 		1613011005NRG24011120231345199 01/11/2023 Lissy Rajan 1613011005WL057078 Lissy Rajan 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417372 LISSY RAJAN UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG24011120231345200 01/11/2023 Girijakumary 1613011005WL057078 Girijakumary 00468 UBIN0904091 666 666 Processed 27/11/2023 8021417367 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG24011120231345201 01/11/2023 Sujatha R 1613011005WL057078 Sujatha R 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021417342 MRS SUJATHA R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG24011120231345202 01/11/2023 Unnikrishna Pillai R R 1613011005WL057078 Unnikrishna Pillai R R 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417368 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG24011120231345203 01/11/2023 REMADEVI 1613011005WL057078 REMADEVI 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021417369 MRS REMADEVI K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG24011120231345204 01/11/2023 Balakrishna Pillai 1613011005WL057078 Balakrishna Pillai 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417340 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-003/18
(Ummannoor) 		1613011005NRG24011120231345205 01/11/2023 Chellamma 1613011005WL057078 Chellamma 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021417348 CHELLAMMA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG24011120231345206 01/11/2023 Janardanan Pillai 1613011005WL057078 Janardanan Pillai 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021417371 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-003/213
(Ummannoor) 		1613011005NRG24011120231345212 01/11/2023 Yesumathi 1613011005WL057078 Yesumathi 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417349 YESHUMATHI DANIEL FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-003/248
(Ummannoor) 		1613011005NRG24011120231345214 01/11/2023 Mallika P 1613011005WL057078 Mallika P 00468 UBIN0904091 999 999 Processed 27/11/2023 8021417374 MALLIKA P UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-003/249
(Ummannoor) 		1613011005NRG24011120231345215 01/11/2023 Kunjappy S 1613011005WL057078 Kunjappy S 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021417339 KUNJAPPY.S UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-003/269
(Ummannoor) 		1613011005NRG24011120231345218 01/11/2023 Bhavani 1613011005WL057078 Bhavani 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417373 MRS BHAVANI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-003/31
(Ummannoor) 		1613011005NRG24011120231345224 01/11/2023 SheelaBabu 1613011005WL057078 SheelaBabu 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021417347 SHEELA BABU UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-003/310
(Ummannoor) 		1613011005NRG24011120231345225 01/11/2023 Harisree Kumar 1613011005WL057078 Harisree Kumar 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021417375 HARISREEKUMAR UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG24011120231345228 01/11/2023 Usha Kumary 1613011005WL057078 Usha Kumary 00468 UBIN0904091 666 666 Processed 27/11/2023 8021417344 USHAKUMARI K UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-003/39
(Ummannoor) 		1613011005NRG24011120231345229 01/11/2023 Alex D 1613011005WL057078 Alex D 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417353 ALEX D SOUTH INDIAN BANK(607167)
40 Vettikkavala KL-13-011-005-003/48
(Ummannoor) 		1613011005NRG24011120231345230 01/11/2023 Sasidharan Pillai 1613011005WL057078 Sasidharan Pillai 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417354 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-003/5
(Ummannoor) 		1613011005NRG24011120231345231 01/11/2023 Ushakumary 1613011005WL057078 Ushakumary 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021417394 USHAKUMARY UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG24011120231345232 01/11/2023 Thulasedharan.M 1613011005WL057078 Thulasedharan.M 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417356 THULASEDHARAN M UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-003/51
(Ummannoor) 		1613011005NRG24011120231345233 01/11/2023 RAMAKRISHNAN PILLAI 1613011005WL057078 RAMAKRISHNAN PILLAI 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417360 RAMAKRISHNAN PILLAI UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-003/52
(Ummannoor) 		1613011005NRG24011120231345234 01/11/2023 Kuttan Achary K 1613011005WL057078 Kuttan Achary K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021417357 Mr. KUTTAPPANACHARY K INDIAN BANK(607105)
45 Vettikkavala KL-13-011-005-003/56
(Ummannoor) 		1613011005NRG24011120231345235 01/11/2023 Shyni Sajan 1613011005WL057078 Shyni Sajan 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417358 SHYNI SAJAN UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG24011120231345236 01/11/2023 Somasekharan Pillai 1613011005WL057078 Somasekharan Pillai 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417359 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-003/61
(Ummannoor) 		1613011005NRG24011120231345237 01/11/2023 Joyamma 1613011005WL057078 Joyamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417346 MRS JOYAMMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG24011120231345238 01/11/2023 Vasudevan Pillai 1613011005WL057078 Vasudevan Pillai 00468 UBIN0904091 999 999 Processed 27/11/2023 8021417361 VASUDEVAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-005-003/68
(Ummannoor) 		1613011005NRG24011120231345239 01/11/2023 Sobhana A 1613011005WL057078 Sobhana A 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417362 SOBHANA A UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-003/7
(Ummannoor) 		1613011005NRG24011120231345240 01/11/2023 sisily das 1613011005WL057078 sisily das 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417393 SISILY DAS UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG24011120231345241 01/11/2023 Devayaniamma R 1613011005WL057078 Devayaniamma R 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021417343 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-003/8
(Ummannoor) 		1613011005NRG24011120231345242 01/11/2023 Sheeba Anil 1613011005WL057078 Sheeba Anil 00468 UBIN0904091 999 999 Processed 27/11/2023 8021417351 SHEEBA ANIL UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-003/9
(Ummannoor) 		1613011005NRG24011120231345243 01/11/2023 Susamma Babu 1613011005WL057078 Susamma Babu 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417350 SUSAMMA BABU UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG24011120231345244 01/11/2023 Bindhu Kumary 1613011005WL057078 Bindhu Kumary 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417363 BINDHU KUMARY UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-004/20
(Ummannoor) 		1613011005NRG24011120231345245 01/11/2023 SHYNIBABY 1613011005WL057078 SHYNIBABY 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417352 SHYNI BABY UNION BANK OF INDIA(508500)
56 Vettikkavala KL-13-011-005-004/3
(Ummannoor) 		1613011005NRG24011120231345246 01/11/2023 Saraswathy Amma G 1613011005WL057078 Saraswathy Amma G 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021417345 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
57 Vettikkavala KL-13-011-005-018/51
(Ummannoor) 		1613011005NRG24011120231345249 01/11/2023 Kunjumon Y 1613011005WL057078 Kunjumon Y 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021417355 KUNJUMON Y UNION BANK OF INDIA(508500)
SubTotal 64269 64269
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_011123APB_FTO_653010 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011005_011123APB_FTO_653010 Canara Bank CNRB0014505 panavely 4995
3 Vettikkavala KL1613011005_011123APB_FTO_653010 Federal Bank FDRL0001225 VALAKOM 2997
4 Vettikkavala KL1613011005_011123APB_FTO_653010 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Vettikkavala KL1613011005_011123APB_FTO_653010 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
6 Vettikkavala KL1613011005_011123APB_FTO_653010 State Bank Of India SBIN0005047 KOTTARAKARA 13986
7 Vettikkavala KL1613011005_011123APB_FTO_653010 UCO Bank UCBA0002906 KOTTARAKARA 1998
8 Vettikkavala KL1613011005_011123APB_FTO_653010 Union Bank of India UBIN0904091 Ummannoor 64269

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