Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_230823APB_FTO_434484
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-13-011-005-013/200
(Ummannoor) 		1613011005NRG24230820230887968 23/08/2023 BLESSY JOSE 1613011005WL036300 BLESSY JOSE 00127 FDRL0001225 333 333 Processed 21/09/2023 5798609950 BLESSY JOSE FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-013/217
(Ummannoor) 		1613011005NRG24230820230887969 23/08/2023 SUJATHA P 1613011005WL036300 SUJATHA P 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798609951 SUJATHA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/260
(Ummannoor) 		1613011005NRG24230820230887973 23/08/2023 SUSHEELA P 1613011005WL036300 SUSHEELA P 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798609966 SUSHEELA P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/405
(Ummannoor) 		1613011005NRG24230820230887982 23/08/2023 Omana 1613011005WL036300 Omana 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798609952 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24230820230887989 23/08/2023 JANARDHANAN 1613011005WL036300 JANARDHANAN 00127 FDRL0001225 999 999 Processed 21/09/2023 5798609953 JANARDHANAN C UNION BANK OF INDIA(508500)
SubTotal 6327 6327
6 Vettikkavala KL-13-011-005-013/189
(Ummannoor) 		1613011005NRG24230820230887966 23/08/2023 Remani 1613011005WL036300 Remani 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798609965 MS REMANI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24230820230887954 23/08/2023 SURENDRAN PILLAI K 1613011005WL036300 SURENDRAN PILLAI K 00415 SBIN0017842 333 333 Processed 21/09/2023 5798609954 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24230820230887963 23/08/2023 BINDHU L 1613011005WL036300 BINDHU L 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798609964 BINDHU L UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24230820230887962 23/08/2023 SASIDHARAN PILLAI K 1613011005WL036300 SASIDHARAN PILLAI K 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798609961 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-013/225
(Ummannoor) 		1613011005NRG24230820230887970 23/08/2023 George Y 1613011005WL036300 George Y 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798609967 MR GEORGE Y STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-013/237
(Ummannoor) 		1613011005NRG24230820230887971 23/08/2023 RATHNAMMA 1613011005WL036300 RATHNAMMA 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798609963 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-013/297
(Ummannoor) 		1613011005NRG24230820230887974 23/08/2023 Sudharma 1613011005WL036300 Sudharma 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798609960 MRS SUDHARMANI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-013/415
(Ummannoor) 		1613011005NRG24230820230887983 23/08/2023 Vijayakumary A 1613011005WL036300 Vijayakumary A 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798609959 VIJAYAKUMARY A KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-013/417
(Ummannoor) 		1613011005NRG24230820230887984 23/08/2023 Sheeja P R 1613011005WL036300 Sheeja P R 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798609962 SHEEJA PRAKASH UNION BANK OF INDIA(508500)
SubTotal 10323 10323
15 Vettikkavala KL-13-011-005-013/110
(Ummannoor) 		1613011005NRG24230820230887955 23/08/2023 Vibhavathy R 1613011005WL036300 Vibhavathy R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609933 VIBHAVATHY.R. UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-013/111
(Ummannoor) 		1613011005NRG24230820230887956 23/08/2023 Usha Kumary S 1613011005WL036300 Usha Kumary S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609931 USHA KUMARY.S. UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-013/112
(Ummannoor) 		1613011005NRG24230820230887957 23/08/2023 Bhaskaran M K 1613011005WL036300 Bhaskaran M K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609949 BHASKARAN M K UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-013/12
(Ummannoor) 		1613011005NRG24230820230887958 23/08/2023 OMANA 1613011005WL036300 OMANA 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798609937 OMANA S UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-013/13
(Ummannoor) 		1613011005NRG24230820230887959 23/08/2023 KRISHNAN 1613011005WL036300 KRISHNAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609942 KRISHNAN UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-013/14
(Ummannoor) 		1613011005NRG24230820230887960 23/08/2023 KAMALAMMA. M.S 1613011005WL036300 KAMALAMMA. M.S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609939 KAMALAMMA M.S. UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/15
(Ummannoor) 		1613011005NRG24230820230887961 23/08/2023 AMBILI 1613011005WL036300 AMBILI 00468 UBIN0904091 999 999 Processed 21/09/2023 5798609938 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-013/17
(Ummannoor) 		1613011005NRG24230820230887964 23/08/2023 SHYLA 1613011005WL036300 SHYLA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609935 SHYLA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-013/18
(Ummannoor) 		1613011005NRG24230820230887965 23/08/2023 Jagathamma 1613011005WL036300 Jagathamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609932 JAGATHAMMA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/2
(Ummannoor) 		1613011005NRG24230820230887967 23/08/2023 LEELAMMA THANKACHAN 1613011005WL036300 LEELAMMA THANKACHAN 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798609944 MRS LEELAMMA T STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-013/24
(Ummannoor) 		1613011005NRG24230820230887972 23/08/2023 SHYLA .S 1613011005WL036300 SHYLA .S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609936 Mrs. Shylaja INDIAN BANK(607105)
26 Vettikkavala KL-13-011-005-013/30
(Ummannoor) 		1613011005NRG24230820230887975 23/08/2023 SAJI K 1613011005WL036300 SAJI K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609941 SAJI.K UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-013/33
(Ummannoor) 		1613011005NRG24230820230887976 23/08/2023 Ambika S 1613011005WL036300 Ambika S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609943 AMBIKA S UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-013/34
(Ummannoor) 		1613011005NRG24230820230887977 23/08/2023 JAYASREE 1613011005WL036300 JAYASREE 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609940 JAYASREE UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/47
(Ummannoor) 		1613011005NRG24230820230887985 23/08/2023 Usha Kumary S 1613011005WL036300 Usha Kumary S 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798609945 USHA KUMARY S UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-013/48
(Ummannoor) 		1613011005NRG24230820230887986 23/08/2023 Gopinathan Pillai P 1613011005WL036300 Gopinathan Pillai P 00468 UBIN0904091 999 999 Processed 21/09/2023 5798609927 P GOPINADHAN PILLAI UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/49
(Ummannoor) 		1613011005NRG24230820230887987 23/08/2023 JALAJA KUMARY S 1613011005WL036300 JALAJA KUMARY S 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798609947 JALAJA KUMARY S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24230820230887988 23/08/2023 RADHA G 1613011005WL036300 RADHA G 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798609948 RADHA G UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-013/53
(Ummannoor) 		1613011005NRG24230820230887990 23/08/2023 LATHAMOL S 1613011005WL036300 LATHAMOL S 00468 UBIN0904091 333 333 Processed 21/09/2023 5798609946 LATHA S UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/58
(Ummannoor) 		1613011005NRG24230820230887991 23/08/2023 REMA UDAYAN 1613011005WL036300 REMA UDAYAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609928 REMA UDAYAN ALIAS REMA BHAI R UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-013/60
(Ummannoor) 		1613011005NRG24230820230887992 23/08/2023 Santha 1613011005WL036300 Santha 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609934 SANTHA D UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-013/7
(Ummannoor) 		1613011005NRG24230820230887993 23/08/2023 SUVARNA 1613011005WL036300 SUVARNA 00468 UBIN0904091 999 999 Processed 21/09/2023 5798609929 SUVARNA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-013/73
(Ummannoor) 		1613011005NRG24230820230887994 23/08/2023 GIRIJA.R 1613011005WL036300 GIRIJA.R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798609930 GIRIJA.R UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-014/69
(Ummannoor) 		1613011005NRG24230820230887995 23/08/2023 DEEPA.S 1613011005WL036300 DEEPA.S 00468 UBIN0904091 333 333 Processed 21/09/2023 5798609926 DEEPA S S UNION BANK OF INDIA(508500)
SubTotal 33633 33633
39 Vettikkavala KL-13-011-005-013/341
(Ummannoor) 		1613011005NRG24230820230887978 23/08/2023 ANITHA K 1613011005WL036300 ANITHA K 00657 KLGB0040572 1665 1665 Processed 21/09/2023 5798609956 ANITHA K KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-005-013/346
(Ummannoor) 		1613011005NRG24230820230887979 23/08/2023 CHANDRIKA P 1613011005WL036300 CHANDRIKA P 00657 KLGB0040572 999 999 Processed 21/09/2023 5798609955 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
41 Vettikkavala KL-13-011-005-013/368
(Ummannoor) 		1613011005NRG24230820230887980 23/08/2023 Geethu G 1613011005WL036300 Geethu G 00657 KLGB0040754 1665 1665 Processed 21/09/2023 5798609957 GEETHU G KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-005-013/369
(Ummannoor) 		1613011005NRG24230820230887981 23/08/2023 Lissy P 1613011005WL036300 Lissy P 00657 KLGB0040754 1332 1332 Processed 21/09/2023 5798609958 LISSY P KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_230823APB_FTO_434484 Federal Bank FDRL0001225 VALAKOM 6327
2 Vettikkavala KL1613011005_230823APB_FTO_434484 State Bank Of India SBIN0005047 KOTTARAKARA 1665
3 Vettikkavala KL1613011005_230823APB_FTO_434484 State Bank Of India SBIN0017842 AYUR 333
4 Vettikkavala KL1613011005_230823APB_FTO_434484 State Bank Of India SBIN0070833 VALAKOM 10323
5 Vettikkavala KL1613011005_230823APB_FTO_434484 Union Bank of India UBIN0904091 Ummannoor 33633
6 Vettikkavala KL1613011005_230823APB_FTO_434484 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2664
7 Vettikkavala KL1613011005_230823APB_FTO_434484 Kerala Gramin Bank KLGB0040754 UMMANOOR 2997

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