Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:57:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_230823APB_FTO_434277
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-13-011-005-005/113
(Ummannoor) 		1613011005NRG24230820230885551 23/08/2023 CHANDRA R 1613011005WL036204 CHANDRA R 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5795894833 CHANDRA R CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-005/159
(Ummannoor) 		1613011005NRG24230820230885559 23/08/2023 GEETHA 1613011005WL036204 GEETHA 00078 CNRB0014505 333 333 Processed 21/09/2023 5795894838 GEETHA SB CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-005/169
(Ummannoor) 		1613011005NRG24230820230885561 23/08/2023 INDIRA A 1613011005WL036204 INDIRA A 00078 CNRB0014505 666 666 Processed 21/09/2023 5795894834 INDIRA A CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-005/178
(Ummannoor) 		1613011005NRG24230820230885562 23/08/2023 OMANA J 1613011005WL036204 OMANA J 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5795894837 OMANA J CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-005/228
(Ummannoor) 		1613011005NRG24230820230885570 23/08/2023 SANKARI AMMA 1613011005WL036204 SANKARI AMMA 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5795894836 SANKARI AMMA B CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-005/23
(Ummannoor) 		1613011005NRG24230820230885571 23/08/2023 Mercy Shaji 1613011005WL036204 Mercy Shaji 00078 CNRB0014505 1665 1665 Rejected 21/09/2023 5795894835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Vettikkavala KL-13-011-005-005/247
(Ummannoor) 		1613011005NRG24230820230885572 23/08/2023 Vasantha Kumary Amma 1613011005WL036204 Vasantha Kumary Amma 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5795894832 VASANTHA KUMARY AMMA CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-005/350
(Ummannoor) 		1613011005NRG24230820230885579 23/08/2023 Panchami 1613011005WL036204 Panchami 00078 CNRB0014505 666 666 Processed 21/09/2023 5795894831 P PANCHAMI CANARA BANK(508532)
9 Vettikkavala KL-13-011-005-005/91
(Ummannoor) 		1613011005NRG24230820230885591 23/08/2023 Padmakumary 1613011005WL036204 Padmakumary 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5795894830 K PADMAKUMARY CANARA BANK(508532)
SubTotal 10656 10656
10 Vettikkavala KL-13-011-005-005/11
(Ummannoor) 		1613011005NRG24230820230885550 23/08/2023 RAJENDRAN K P 1613011005WL036204 RAJENDRAN K P 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5795894822 RAJENDRAN K P FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-008/210
(Ummannoor) 		1613011005NRG24230820230885595 23/08/2023 SUNITHA 1613011005WL036204 SUNITHA 00127 FDRL0001225 999 999 Processed 21/09/2023 5795894823 SUNITHA S HDFC BANK LTD(607152)
SubTotal 2331 2331
12 Vettikkavala KL-13-011-005-005/223
(Ummannoor) 		1613011005NRG24230820230885569 23/08/2023 MANJU M 1613011005WL036204 MANJU M 00409 SIBL0000105 1665 1665 Processed 21/09/2023 5795894797 MANJU M M CANARA BANK(508532)
13 Vettikkavala KL-13-011-005-005/96
(Ummannoor) 		1613011005NRG24230820230885593 23/08/2023 BABU R 1613011005WL036204 BABU R 00409 SIBL0000105 999 999 Processed 21/09/2023 5795894798 BABU R SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
14 Vettikkavala KL-13-011-005-005/118
(Ummannoor) 		1613011005NRG24230820230885553 23/08/2023 Rosamma 1613011005WL036204 Rosamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795894827 MRS ROSAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-005/180
(Ummannoor) 		1613011005NRG24230820230885563 23/08/2023 Radhamani 1613011005WL036204 Radhamani 00415 SBIN0005047 999 999 Processed 21/09/2023 5795894828 MRS RADHAMANI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-005/199
(Ummannoor) 		1613011005NRG24230820230885565 23/08/2023 MOLLYKUTTY D 1613011005WL036204 MOLLYKUTTY D 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795894826 MRS MOLLY KUTTY D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-005/290
(Ummannoor) 		1613011005NRG24230820230885577 23/08/2023 SANTHA 1613011005WL036204 SANTHA 00415 SBIN0005047 666 666 Processed 21/09/2023 5795894825 SANTHA BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-005-005/323
(Ummannoor) 		1613011005NRG24230820230885578 23/08/2023 Vijayamma P 1613011005WL036204 Vijayamma P 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795894824 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 6660 6660
19 Vettikkavala KL-13-011-005-005/99
(Ummannoor) 		1613011005NRG24230820230885594 23/08/2023 REMANIKUTTY AMMA B 1613011005WL036204 REMANIKUTTY AMMA B 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5795894840 MRS REMANIKUTTY AMMA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-005-005/279
(Ummannoor) 		1613011005NRG24230820230885575 23/08/2023 SUMYA JOHNSON 1613011005WL036204 SUMYA JOHNSON 00415 SBIN0070832 999 999 Processed 21/09/2023 5795894841 MRS SOUMYA SUNNY STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Vettikkavala KL-13-011-005-005/207
(Ummannoor) 		1613011005NRG24230820230885568 23/08/2023 RAMANI 1613011005WL036204 RAMANI 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5795894842 MRS RAMANI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-005-005/1
(Ummannoor) 		1613011005NRG24230820230885549 23/08/2023 Rathnammal 1613011005WL036204 Rathnammal 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894806 MRS RETHNAMMAL STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-005/13
(Ummannoor) 		1613011005NRG24230820230885554 23/08/2023 ASWATHY S NAIR 1613011005WL036204 ASWATHY S NAIR 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894839 ASWATHY S NAIR FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-005/145
(Ummannoor) 		1613011005NRG24230820230885555 23/08/2023 Prasanna 1613011005WL036204 Prasanna 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894818 PRASANNA J CANARA BANK(508532)
25 Vettikkavala KL-13-011-005-005/146
(Ummannoor) 		1613011005NRG24230820230885556 23/08/2023 Rajani T S 1613011005WL036204 Rajani T S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894819 REJANI T S CANARA BANK(508532)
26 Vettikkavala KL-13-011-005-005/153
(Ummannoor) 		1613011005NRG24230820230885557 23/08/2023 SREEDEVI 1613011005WL036204 SREEDEVI 00468 UBIN0904091 333 333 Processed 21/09/2023 5795894814 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-005-005/158
(Ummannoor) 		1613011005NRG24230820230885558 23/08/2023 Seethamma 1613011005WL036204 Seethamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894809 S SEETHAMMA CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-005/16
(Ummannoor) 		1613011005NRG24230820230885560 23/08/2023 Sreekumar.S 1613011005WL036204 Sreekumar.S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894804 SREEKUMAR.S UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-005/184
(Ummannoor) 		1613011005NRG24230820230885564 23/08/2023 Thulaseedharan Pillai 1613011005WL036204 Thulaseedharan Pillai 00468 UBIN0904091 999 999 Processed 21/09/2023 5795894817 THULASEEDHARAN PILLA CANARA BANK(508532)
30 Vettikkavala KL-13-011-005-005/200
(Ummannoor) 		1613011005NRG24230820230885566 23/08/2023 JOHN G 1613011005WL036204 JOHN G 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795894820 JOHN G UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-005/248
(Ummannoor) 		1613011005NRG24230820230885573 23/08/2023 BHASKARAN 1613011005WL036204 BHASKARAN 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795894821 BHASKARAN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG24230820230885574 23/08/2023 Mery 1613011005WL036204 Mery 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894805 MERIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-005-005/28
(Ummannoor) 		1613011005NRG24230820230885576 23/08/2023 Ponnamma Saji 1613011005WL036204 Ponnamma Saji 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795894802 PONNAMMA SAJI UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-005/44
(Ummannoor) 		1613011005NRG24230820230885580 23/08/2023 Geethamma 1613011005WL036204 Geethamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894807 GEETHAMMA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-005/47
(Ummannoor) 		1613011005NRG24230820230885581 23/08/2023 Thankamma Zakariya 1613011005WL036204 Thankamma Zakariya 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894801 THANKAMMA M CANARA BANK(508532)
36 Vettikkavala KL-13-011-005-005/50
(Ummannoor) 		1613011005NRG24230820230885582 23/08/2023 Prasannan Pillai 1613011005WL036204 Prasannan Pillai 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894803 PRASANNAN PILLAI FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-005-005/55
(Ummannoor) 		1613011005NRG24230820230885583 23/08/2023 Kamalamma 1613011005WL036204 Kamalamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894808 KAMALAMMA JOY CANARA BANK(508532)
38 Vettikkavala KL-13-011-005-005/60
(Ummannoor) 		1613011005NRG24230820230885584 23/08/2023 Lilly 1613011005WL036204 Lilly 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894811 Smt. Lilly LILLI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-005-005/73
(Ummannoor) 		1613011005NRG24230820230885585 23/08/2023 Gigi 1613011005WL036204 Gigi 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795894810 MRS LIGY JOHNSON STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-005/74
(Ummannoor) 		1613011005NRG24230820230885586 23/08/2023 Bincy Roy 1613011005WL036204 Bincy Roy 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894812 ROY PHILIP FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-005-005/81
(Ummannoor) 		1613011005NRG24230820230885587 23/08/2023 Manjusha 1613011005WL036204 Manjusha 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894813 MANJUSHA S CANARA BANK(508532)
42 Vettikkavala KL-13-011-005-005/85
(Ummannoor) 		1613011005NRG24230820230885588 23/08/2023 Girija B 1613011005WL036204 Girija B 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795894815 GIRIJA B UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-005/86
(Ummannoor) 		1613011005NRG24230820230885589 23/08/2023 Usha Kumari S 1613011005WL036204 Usha Kumari S 00468 UBIN0904091 999 999 Processed 21/09/2023 5795894816 USHAKUMARY CANARA BANK(508532)
44 Vettikkavala KL-13-011-005-005/9
(Ummannoor) 		1613011005NRG24230820230885590 23/08/2023 Sudha K P 1613011005WL036204 Sudha K P 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795894800 SUDHA K P CANARA BANK(508532)
45 Vettikkavala KL-13-011-005-005/92
(Ummannoor) 		1613011005NRG24230820230885592 23/08/2023 Babu 1613011005WL036204 Babu 00468 UBIN0904091 666 666 Processed 21/09/2023 5795894799 BABU UNION BANK OF INDIA(508500)
SubTotal 34632 34632
46 Vettikkavala KL-13-011-005-005/205
(Ummannoor) 		1613011005NRG24230820230885567 23/08/2023 Renju M 1613011005WL036204 Renju M 00657 KLGB0040754 1665 1665 Processed 21/09/2023 5795894829 RENJU M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 62937 62937

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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_434277 Canara Bank CNRB0014505 panavely 10656
2 Vettikkavala KL1613011005_230823APB_FTO_434277 Federal Bank FDRL0001225 VALAKOM 2331
3 Vettikkavala KL1613011005_230823APB_FTO_434277 South Indian Bank SIBL0000105 KOTTARAKARA 2664
4 Vettikkavala KL1613011005_230823APB_FTO_434277 State Bank Of India SBIN0005047 KOTTARAKARA 6660
5 Vettikkavala KL1613011005_230823APB_FTO_434277 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
6 Vettikkavala KL1613011005_230823APB_FTO_434277 State Bank Of India SBIN0070832 ODANAVATTOM 999
7 Vettikkavala KL1613011005_230823APB_FTO_434277 State Bank Of India SBIN0070833 VALAKOM 1665
8 Vettikkavala KL1613011005_230823APB_FTO_434277 Union Bank of India UBIN0904091 Ummannoor 34632
9 Vettikkavala KL1613011005_230823APB_FTO_434277 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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