Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:15:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170823APB_FTO_411081
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-13-011-005-007/348
(Ummannoor) 		1613011005NRG24170820230821191 17/08/2023 PODICHI 1613011005WL033795 PODICHI 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794790244 PODICHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-007/394
(Ummannoor) 		1613011005NRG24170820230821197 17/08/2023 Leela Mohan 1613011005WL033795 Leela Mohan 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794790245 LEELA MOHAN CANARA BANK(508532)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-005-007/10
(Ummannoor) 		1613011005NRG24170820230821157 17/08/2023 Maniyamma 1613011005WL033795 Maniyamma 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794790215 MANI AMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-007/105
(Ummannoor) 		1613011005NRG24170820230821158 17/08/2023 Molly 1613011005WL033795 Molly 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794790222 MOLY . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-007/113
(Ummannoor) 		1613011005NRG24170820230821159 17/08/2023 SASIMANI 1613011005WL033795 SASIMANI 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794790237 SASIMONY R FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-007/13
(Ummannoor) 		1613011005NRG24170820230821160 17/08/2023 Annamma 1613011005WL033795 Annamma 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790205 ANNAMMA .. FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-007/14
(Ummannoor) 		1613011005NRG24170820230821161 17/08/2023 Mani 1613011005WL033795 Mani 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790224 MANI . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-007/15
(Ummannoor) 		1613011005NRG24170820230821162 17/08/2023 Omana A 1613011005WL033795 Omana A 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790203 MRS OMANA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-007/151
(Ummannoor) 		1613011005NRG24170820230821163 17/08/2023 Prasanna C 1613011005WL033795 Prasanna C 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794790209 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-007/151
(Ummannoor) 		1613011005NRG24170820230821164 17/08/2023 Remanan 1613011005WL033795 Remanan 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790241 RAMANAN . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-007/155
(Ummannoor) 		1613011005NRG24170820230821165 17/08/2023 Sreedharan S 1613011005WL033795 Sreedharan S 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790228 SREEDHARAN S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-007/179
(Ummannoor) 		1613011005NRG24170820230821166 17/08/2023 Sumathi R 1613011005WL033795 Sumathi R 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790231 SUMATHI R FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-007/184
(Ummannoor) 		1613011005NRG24170820230821167 17/08/2023 Sarasamma 1613011005WL033795 Sarasamma 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790229 SARASAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-007/191
(Ummannoor) 		1613011005NRG24170820230821168 17/08/2023 VALSALA 1613011005WL033795 VALSALA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790217 VALSALA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-007/21
(Ummannoor) 		1613011005NRG24170820230821169 17/08/2023 Yesodhara 1613011005WL033795 Yesodhara 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794790213 YESODHARA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-007/216
(Ummannoor) 		1613011005NRG24170820230821170 17/08/2023 USHA PRASAD 1613011005WL033795 USHA PRASAD 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790230 USHA PRASAD FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-007/227
(Ummannoor) 		1613011005NRG24170820230821171 17/08/2023 Radhamany K 1613011005WL033795 Radhamany K 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794790235 RADHAMANY K FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-007/24
(Ummannoor) 		1613011005NRG24170820230821172 17/08/2023 Chandramathy 1613011005WL033795 Chandramathy 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790212 CHANDRAMATHY . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-007/241
(Ummannoor) 		1613011005NRG24170820230821173 17/08/2023 LOVELY GEORGE 1613011005WL033795 LOVELY GEORGE 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790234 LOVELY BIJU FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-007/264
(Ummannoor) 		1613011005NRG24170820230821175 17/08/2023 SARASWATHY 1613011005WL033795 SARASWATHY 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790208 SARASWATHI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-007/276
(Ummannoor) 		1613011005NRG24170820230821177 17/08/2023 SANTHA 1613011005WL033795 SANTHA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790233 SANTHA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-007/280
(Ummannoor) 		1613011005NRG24170820230821178 17/08/2023 ROY G 1613011005WL033795 ROY G 00127 FDRL0001225 666 666 Processed 21/09/2023 5794790206 MR ANBIN ROY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-007/281
(Ummannoor) 		1613011005NRG24170820230821179 17/08/2023 BINDHU 1613011005WL033795 BINDHU 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794790226 BINDU T FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-007/282
(Ummannoor) 		1613011005NRG24170820230821180 17/08/2023 RAGINI 1613011005WL033795 RAGINI 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794790216 RAGINI . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-007/284
(Ummannoor) 		1613011005NRG24170820230821181 17/08/2023 SUSEELA 1613011005WL033795 SUSEELA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790221 SUSEELA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-007/31
(Ummannoor) 		1613011005NRG24170820230821184 17/08/2023 Jaya 1613011005WL033795 Jaya 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794790210 JAYA . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-007/310
(Ummannoor) 		1613011005NRG24170820230821185 17/08/2023 REMA M 1613011005WL033795 REMA M 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794790232 REMA M FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-007/311
(Ummannoor) 		1613011005NRG24170820230821186 17/08/2023 SHAKUNTHALA 1613011005WL033795 SHAKUNTHALA 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794790239 SHAKUNTHALA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-007/359
(Ummannoor) 		1613011005NRG24170820230821193 17/08/2023 Sandhya S S 1613011005WL033795 Sandhya S S 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790240 SANDHYA S S FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-007/374
(Ummannoor) 		1613011005NRG24170820230821195 17/08/2023 Omana 1613011005WL033795 Omana 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790227 OMANA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-007/377
(Ummannoor) 		1613011005NRG24170820230821196 17/08/2023 Lekha S 1613011005WL033795 Lekha S 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790220 LEKHA S FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-007/4
(Ummannoor) 		1613011005NRG24170820230821199 17/08/2023 BHASKARAN 1613011005WL033795 BHASKARAN 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790238 BHASKARAN FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-007/4
(Ummannoor) 		1613011005NRG24170820230821198 17/08/2023 Thankamma 1613011005WL033795 Thankamma 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790218 THANKAMMA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-005-007/53
(Ummannoor) 		1613011005NRG24170820230821201 17/08/2023 Kutty 1613011005WL033795 Kutty 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790211 KUTTY FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-007/54
(Ummannoor) 		1613011005NRG24170820230821202 17/08/2023 Omana .C 1613011005WL033795 Omana .C 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790214 OMANA . C. FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-005-007/55
(Ummannoor) 		1613011005NRG24170820230821203 17/08/2023 SIVASANKARAN 1613011005WL033795 SIVASANKARAN 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790236 SIVASANKARAN FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-005-007/67
(Ummannoor) 		1613011005NRG24170820230821204 17/08/2023 Rahelkutty 1613011005WL033795 Rahelkutty 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790219 RAHELKUTTY FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-005-007/69
(Ummannoor) 		1613011005NRG24170820230821205 17/08/2023 Keechi 1613011005WL033795 Keechi 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794790223 KEECHI FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-005-007/77
(Ummannoor) 		1613011005NRG24170820230821206 17/08/2023 Kunjumol Achankunju 1613011005WL033795 Kunjumol Achankunju 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790204 KUNJUMOL THOMAS FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-005-007/82
(Ummannoor) 		1613011005NRG24170820230821207 17/08/2023 Padmavathy. P 1613011005WL033795 Padmavathy. P 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794790225 PADMAVATHY KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-005-007/86
(Ummannoor) 		1613011005NRG24170820230821208 17/08/2023 Geetha Murali 1613011005WL033795 Geetha Murali 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794790207 GEETHA MURALI FEDERAL BANK(607165)
SubTotal 70263 70263
42 Vettikkavala KL-13-011-005-007/304
(Ummannoor) 		1613011005NRG24170820230821183 17/08/2023 RADHA 1613011005WL033795 RADHA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794790243 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-005-007/355
(Ummannoor) 		1613011005NRG24170820230821192 17/08/2023 Usha 1613011005WL033795 Usha 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794790242 MRS USHA C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
44 Vettikkavala KL-13-011-005-007/370
(Ummannoor) 		1613011005NRG24170820230821194 17/08/2023 Sabu Baby 1613011005WL033795 Sabu Baby 00415 SBIN0070063 666 666 Processed 21/09/2023 5794790247 Sabu Baby KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
45 Vettikkavala KL-13-011-005-007/314
(Ummannoor) 		1613011005NRG24170820230821187 17/08/2023 BINITHA KUMARY 1613011005WL033795 BINITHA KUMARY 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794790250 MRS BINITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Vettikkavala KL-13-011-005-007/263
(Ummannoor) 		1613011005NRG24170820230821174 17/08/2023 SOOSAMMA 1613011005WL033795 SOOSAMMA 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794790249 MRS SOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-007/275
(Ummannoor) 		1613011005NRG24170820230821176 17/08/2023 ROHINI S 1613011005WL033795 ROHINI S 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794790251 MRS ROHINI S STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-005-007/293
(Ummannoor) 		1613011005NRG24170820230821182 17/08/2023 SUJATHA K 1613011005WL033795 SUJATHA K 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794790253 MRS SUJATHA K STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-005-007/315
(Ummannoor) 		1613011005NRG24170820230821188 17/08/2023 ANANDAVALLI 1613011005WL033795 ANANDAVALLI 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794790254 MRS ANANDAVALLI ANANDAVALLI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-005-007/321
(Ummannoor) 		1613011005NRG24170820230821189 17/08/2023 KRISHNANKUTTY N 1613011005WL033795 KRISHNANKUTTY N 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794790252 KRISHNANKUTTY CANARA BANK(508532)
51 Vettikkavala KL-13-011-005-007/340
(Ummannoor) 		1613011005NRG24170820230821190 17/08/2023 MANI S 1613011005WL033795 MANI S 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794790248 MR MANI S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-007/91
(Ummannoor) 		1613011005NRG24170820230821209 17/08/2023 SREELATHA 1613011005WL033795 SREELATHA 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794790246 MR ANILKUMAR N STATE BANK OF INDIA(508548)
SubTotal 12987 12987
Total 93573 93573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170823APB_FTO_411081 Canara Bank CNRB0014505 panavely 3663
2 Vettikkavala KL1613011005_170823APB_FTO_411081 Federal Bank FDRL0001225 VALAKOM 70263
3 Vettikkavala KL1613011005_170823APB_FTO_411081 State Bank Of India SBIN0005047 KOTTARAKARA 3996
4 Vettikkavala KL1613011005_170823APB_FTO_411081 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
5 Vettikkavala KL1613011005_170823APB_FTO_411081 State Bank Of India SBIN0070245 ANCHAL 1998
6 Vettikkavala KL1613011005_170823APB_FTO_411081 State Bank Of India SBIN0070833 VALAKOM 12987

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