Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:13:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_020523APB_FTO_58534
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-13-011-005-013/236
(Ummannoor) 		1613011005NRG24020520230102495 02/05/2023 GEORGE 1613011005WL004026 GEORGE 00078 CNRB0014514 333 333 Processed 20/05/2023 1748683866 GEORGE UNION BANK OF INDIA(508500)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-013/175
(Ummannoor) 		1613011005NRG24020520230102482 02/05/2023 Kamalamma T 1613011005WL004026 Kamalamma T 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748683859 KAMALAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/194
(Ummannoor) 		1613011005NRG24020520230102483 02/05/2023 Vijayamma 1613011005WL004026 Vijayamma 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748683860 VIJAYAMMA N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG24020520230102488 02/05/2023 ARUNDHATHI S 1613011005WL004026 ARUNDHATHI S 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748683862 ARUNDHATHI S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/220
(Ummannoor) 		1613011005NRG24020520230102491 02/05/2023 MOLYKUTTY A 1613011005WL004026 MOLYKUTTY A 00127 FDRL0001225 999 999 Processed 20/05/2023 1748683861 MOLY KUTTY A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-013/227
(Ummannoor) 		1613011005NRG24020520230102492 02/05/2023 OMANA 1613011005WL004026 OMANA 00127 FDRL0001225 666 666 Processed 20/05/2023 1748683856 OMANA L FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG24020520230102498 02/05/2023 CHANDRAN 1613011005WL004026 CHANDRAN 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748683858 CHANDRAN V FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-013/383
(Ummannoor) 		1613011005NRG24020520230102510 02/05/2023 Syamalakumari Amma 1613011005WL004026 Syamalakumari Amma 00127 FDRL0001225 666 666 Processed 20/05/2023 1748683857 SYAMALAKUMARI AMMA FEDERAL BANK(607165)
SubTotal 8991 8991
9 Vettikkavala KL-13-011-005-013/350
(Ummannoor) 		1613011005NRG24020520230102507 02/05/2023 GABRIEL D 1613011005WL004026 GABRIEL D 00176 IDIB000A155 999 999 Processed 20/05/2023 1748683873 Mr. GABRIEL D INDIAN BANK(607105)
SubTotal 999 999
10 Vettikkavala KL-13-011-005-013/196
(Ummannoor) 		1613011005NRG24020520230102485 02/05/2023 CHANDRIKA 1613011005WL004026 CHANDRIKA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748683865 MRS CHANDRIKA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-013/306
(Ummannoor) 		1613011005NRG24020520230102502 02/05/2023 KUNJUMOL 1613011005WL004026 KUNJUMOL 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748683863 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Vettikkavala KL-13-011-005-013/287
(Ummannoor) 		1613011005NRG24020520230102501 02/05/2023 VASANTHA KUMARI 1613011005WL004026 VASANTHA KUMARI 00415 SBIN0017842 1332 1332 Processed 20/05/2023 1748683864 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Vettikkavala KL-13-011-005-013/196
(Ummannoor) 		1613011005NRG24020520230102484 02/05/2023 Madhusoodanan Pillai 1613011005WL004026 Madhusoodanan Pillai 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748683880 MR MADHUSOODANAN PILLAI B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG24020520230102487 02/05/2023 GOPINADHAN R 1613011005WL004026 GOPINADHAN R 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748683875 MR GOPINADHAN R STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG24020520230102494 02/05/2023 MURALEEDHARAN PILLAI 1613011005WL004026 MURALEEDHARAN PILLAI 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748683874 MR MURALEEDHARAN PILLAI S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-013/238
(Ummannoor) 		1613011005NRG24020520230102496 02/05/2023 SALI P D 1613011005WL004026 SALI P D 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748683877 MRS SALLY P D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-013/312
(Ummannoor) 		1613011005NRG24020520230102503 02/05/2023 CHANDRAVATHY AMMA 1613011005WL004026 CHANDRAVATHY AMMA 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748683879 CHANDRAVATHY AMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-013/414
(Ummannoor) 		1613011005NRG24020520230102511 02/05/2023 Vamanan Pillai 1613011005WL004026 Vamanan Pillai 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748683876 MR VAMANAN PILLAI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-013/84
(Ummannoor) 		1613011005NRG24020520230102522 02/05/2023 RADHAMANI 1613011005WL004026 RADHAMANI 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748683878 MR RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
20 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG24020520230102481 02/05/2023 Girijakumari 1613011005WL004026 Girijakumari 00468 UBIN0904091 1665 1665 Rejected 20/05/2023 1748683867 Aadhaar Number not Mapped to Account Number
21 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG24020520230102480 02/05/2023 PUSHPANGADAN PILLAI K 1613011005WL004026 PUSHPANGADAN PILLAI K 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683868 PUSHPANGADAN PILLAI K UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-013/204
(Ummannoor) 		1613011005NRG24020520230102486 02/05/2023 SUBHA 1613011005WL004026 SUBHA 00468 UBIN0904091 333 333 Processed 20/05/2023 1748683881 MRS SUBHA SUDARSAN STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-013/211
(Ummannoor) 		1613011005NRG24020520230102489 02/05/2023 VIJITHA 1613011005WL004026 VIJITHA 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683882 VIJITHAKUMARI S UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/22
(Ummannoor) 		1613011005NRG24020520230102490 02/05/2023 SUBHADRA .K 1613011005WL004026 SUBHADRA .K 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683872 SUBHADRA K UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG24020520230102493 02/05/2023 INDIRA .C 1613011005WL004026 INDIRA .C 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683886 C INDIRAMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG24020520230102499 02/05/2023 SINDHU P 1613011005WL004026 SINDHU P 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683883 SINDHU.P UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-013/254
(Ummannoor) 		1613011005NRG24020520230102500 02/05/2023 SARASWATHYAMMA 1613011005WL004026 SARASWATHYAMMA 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683855 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-013/32
(Ummannoor) 		1613011005NRG24020520230102504 02/05/2023 ANIAMMA 1613011005WL004026 ANIAMMA 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683849 ANIAMMA THOMAS THOMAS CANARA BANK(508532)
29 Vettikkavala KL-13-011-005-013/35
(Ummannoor) 		1613011005NRG24020520230102506 02/05/2023 Salini 1613011005WL004026 Salini 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683850 MRS SALINI SASIDHARAN STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-013/376
(Ummannoor) 		1613011005NRG24020520230102508 02/05/2023 Susamma Joseph 1613011005WL004026 Susamma Joseph 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683869 SUSAMMA JOSEPH UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/38
(Ummannoor) 		1613011005NRG24020520230102509 02/05/2023 Baby S 1613011005WL004026 Baby S 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683854 BABY S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/43
(Ummannoor) 		1613011005NRG24020520230102512 02/05/2023 BEENA JAYAN 1613011005WL004026 BEENA JAYAN 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683851 BEENA BEENA JAYAN UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-013/55
(Ummannoor) 		1613011005NRG24020520230102513 02/05/2023 MARIYAMMA PRINCE 1613011005WL004026 MARIYAMMA PRINCE 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683852 MARIYAMMA PRINCE PRINCE CANARA BANK(508532)
34 Vettikkavala KL-13-011-005-013/57
(Ummannoor) 		1613011005NRG24020520230102514 02/05/2023 SANDHYA SATHEESAN 1613011005WL004026 SANDHYA SATHEESAN 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683871 SANDHYA SATHEESAN UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-013/6
(Ummannoor) 		1613011005NRG24020520230102515 02/05/2023 RADHAMONY T 1613011005WL004026 RADHAMONY T 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683870 RADHAMONY T UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-013/66
(Ummannoor) 		1613011005NRG24020520230102516 02/05/2023 VINEETHA .O 1613011005WL004026 VINEETHA .O 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683853 VINEETHA O UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-013/70
(Ummannoor) 		1613011005NRG24020520230102517 02/05/2023 SUJATHA 1613011005WL004026 SUJATHA 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683848 MRS SUJATHA K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-013/71
(Ummannoor) 		1613011005NRG24020520230102518 02/05/2023 JALAJA KUMARI 1613011005WL004026 JALAJA KUMARI 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683846 MRS JALAJAKUMARI P STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-013/78
(Ummannoor) 		1613011005NRG24020520230102519 02/05/2023 SUNITHAKUMARY C 1613011005WL004026 SUNITHAKUMARY C 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683885 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-013/8
(Ummannoor) 		1613011005NRG24020520230102520 02/05/2023 LALITHAMMA 1613011005WL004026 LALITHAMMA 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748683847 LALITHAMMA UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-013/80
(Ummannoor) 		1613011005NRG24020520230102521 02/05/2023 Valsalakumary S 1613011005WL004026 Valsalakumary S 00468 UBIN0904091 333 333 Processed 20/05/2023 1748683884 VALSALAKUMARY.S. UNION BANK OF INDIA(508500)
SubTotal 33966 33966
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_020523APB_FTO_58534 Canara Bank CNRB0014514 AYOOR II 333
2 Vettikkavala KL1613011005_020523APB_FTO_58534 Federal Bank FDRL0001225 VALAKOM 8991
3 Vettikkavala KL1613011005_020523APB_FTO_58534 Indian Bank IDIB000A155 AYOOR 999
4 Vettikkavala KL1613011005_020523APB_FTO_58534 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011005_020523APB_FTO_58534 State Bank Of India SBIN0017842 AYUR 1332
6 Vettikkavala KL1613011005_020523APB_FTO_58534 State Bank Of India SBIN0070833 VALAKOM 10656
7 Vettikkavala KL1613011005_020523APB_FTO_58534 Union Bank of India UBIN0904091 Ummannoor 33966

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