Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:59:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_230823APB_FTO_436281
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-13-011-005-020/136
(Ummannoor) 		1613011005NRG24230820230892330 23/08/2023 SASIKALA A 1613011005WL036442 SASIKALA A 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797103379 SASIKALA . FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-020/2
(Ummannoor) 		1613011005NRG24230820230892341 23/08/2023 Omana 1613011005WL036442 Omana 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797103378 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-005-020/120
(Ummannoor) 		1613011005NRG24230820230892324 23/08/2023 AJITHA KUMARY S 1613011005WL036442 AJITHA KUMARY S 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797103404 Mrs. AJITHA KUMARY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-020/232
(Ummannoor) 		1613011005NRG24230820230892347 23/08/2023 SANTHA 1613011005WL036442 SANTHA 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797103397 Mrs. R SANTHA INDIAN BANK(607105)
SubTotal 3330 3330
5 Vettikkavala KL-13-011-005-020/85
(Ummannoor) 		1613011005NRG24230820230892369 23/08/2023 SHEELA 1613011005WL036442 SHEELA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797103377 SHEELA P UCO BANK(607066)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-005-020/181
(Ummannoor) 		1613011005NRG24230820230892337 23/08/2023 Anisha 1613011005WL036442 Anisha 00177 IOBA0003208 1665 1665 Processed 21/09/2023 5797103385 ANEESHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-005-020/124
(Ummannoor) 		1613011005NRG24230820230892326 23/08/2023 GEETHA RAJAGOPAL 1613011005WL036442 GEETHA RAJAGOPAL 00409 SIBL0000105 1665 1665 Processed 21/09/2023 5797103372 GEETHA RAJAGOPAL SOUTH INDIAN BANK(607167)
8 Vettikkavala KL-13-011-005-020/153
(Ummannoor) 		1613011005NRG24230820230892335 23/08/2023 LATHA 1613011005WL036442 LATHA 00409 SIBL0000105 999 999 Processed 21/09/2023 5797103373 LATHA SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
9 Vettikkavala KL-13-011-005-001/349
(Ummannoor) 		1613011005NRG24230820230892318 23/08/2023 LISSY JOHN 1613011005WL036442 LISSY JOHN 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797103391 MRS LISSY JOHN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/131
(Ummannoor) 		1613011005NRG24230820230892329 23/08/2023 LEELA C 1613011005WL036442 LEELA C 00415 SBIN0005047 999 999 Processed 21/09/2023 5797103380 MRS LEELA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/192
(Ummannoor) 		1613011005NRG24230820230892339 23/08/2023 PARVATHY 1613011005WL036442 PARVATHY 00415 SBIN0005047 999 999 Processed 21/09/2023 5797103393 MRS PARVATHY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/200
(Ummannoor) 		1613011005NRG24230820230892342 23/08/2023 SYAMALA K 1613011005WL036442 SYAMALA K 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797103383 SYAMALA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-020/201
(Ummannoor) 		1613011005NRG24230820230892343 23/08/2023 GEETHA KUMARY 1613011005WL036442 GEETHA KUMARY 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797103381 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/213
(Ummannoor) 		1613011005NRG24230820230892344 23/08/2023 Retnavally 1613011005WL036442 Retnavally 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797103389 MRS RATHNAVALLI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/221
(Ummannoor) 		1613011005NRG24230820230892345 23/08/2023 Sathiyamma G 1613011005WL036442 Sathiyamma G 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797103392 SATHY AMMA G INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-005-020/223
(Ummannoor) 		1613011005NRG24230820230892346 23/08/2023 Athira M. 1613011005WL036442 Athira M. 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797103394 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/244
(Ummannoor) 		1613011005NRG24230820230892350 23/08/2023 Aley Kutty 1613011005WL036442 Aley Kutty 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797103386 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/291
(Ummannoor) 		1613011005NRG24230820230892352 23/08/2023 USHA T 1613011005WL036442 USHA T 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797103388 MRS USHA T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/336
(Ummannoor) 		1613011005NRG24230820230892355 23/08/2023 AMBIKA KUMARI 1613011005WL036442 AMBIKA KUMARI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797103425 AMBIKA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-005-020/352
(Ummannoor) 		1613011005NRG24230820230892357 23/08/2023 BASHEERA SIRAJUDEEN 1613011005WL036442 BASHEERA SIRAJUDEEN 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797103424 MS BASHEERA SIRAJUDEEN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/355
(Ummannoor) 		1613011005NRG24230820230892358 23/08/2023 INDIRA C 1613011005WL036442 INDIRA C 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797103384 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-020/367
(Ummannoor) 		1613011005NRG24230820230892359 23/08/2023 RAJI R 1613011005WL036442 RAJI R 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797103395 MRS RAJI R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/38
(Ummannoor) 		1613011005NRG24230820230892360 23/08/2023 SUSAMMA 1613011005WL036442 SUSAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797103387 SUSAMMA THANKACHAN UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-020/59
(Ummannoor) 		1613011005NRG24230820230892365 23/08/2023 Vasanthakumary 1613011005WL036442 Vasanthakumary 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797103390 MRS VASANTHA KUMARI C STATE BANK OF INDIA(508548)
SubTotal 23310 23310
25 Vettikkavala KL-13-011-005-020/56
(Ummannoor) 		1613011005NRG24230820230892364 23/08/2023 Vasantha Santhakumar 1613011005WL036442 Vasantha Santhakumar 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5797103401 Mrs. VASANTHA P INDIAN BANK(607105)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-005-020/149
(Ummannoor) 		1613011005NRG24230820230892334 23/08/2023 Rosamma Alissa 1613011005WL036442 Rosamma Alissa 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5797103403 MRS ROSAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-020/166
(Ummannoor) 		1613011005NRG24230820230892336 23/08/2023 Gomathy 1613011005WL036442 Gomathy 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5797103402 MRS GOMATHY T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
28 Vettikkavala KL-13-011-005-012/78
(Ummannoor) 		1613011005NRG24230820230892319 23/08/2023 Sudha Kumary 1613011005WL036442 Sudha Kumary 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797103414 SUDHAKUMARY G CANARA BANK(508532)
29 Vettikkavala KL-13-011-005-019/391
(Ummannoor) 		1613011005NRG24230820230892321 23/08/2023 SUSEELA 1613011005WL036442 SUSEELA 00415 SBIN0070832 999 999 Processed 21/09/2023 5797103405 MR SUSEELA L STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-020/11
(Ummannoor) 		1613011005NRG24230820230892322 23/08/2023 MANI K 1613011005WL036442 MANI K 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797103407 MRS MANI K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-020/12
(Ummannoor) 		1613011005NRG24230820230892323 23/08/2023 THANKAMMA T S 1613011005WL036442 THANKAMMA T S 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797103418 THANKAMMA T S CANARA BANK(508532)
32 Vettikkavala KL-13-011-005-020/121
(Ummannoor) 		1613011005NRG24230820230892325 23/08/2023 Sreelatha 1613011005WL036442 Sreelatha 00415 SBIN0070832 999 999 Processed 21/09/2023 5797103419 MRS SREELATHA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-020/128
(Ummannoor) 		1613011005NRG24230820230892327 23/08/2023 Jayanthi Harikumar 1613011005WL036442 Jayanthi Harikumar 00415 SBIN0070832 666 666 Processed 21/09/2023 5797103409 MRS JAYANTHI HARIKUMAR STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-020/130
(Ummannoor) 		1613011005NRG24230820230892328 23/08/2023 Valsamma Francis 1613011005WL036442 Valsamma Francis 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797103408 MRS VALSAMMA VALSAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/14
(Ummannoor) 		1613011005NRG24230820230892331 23/08/2023 GIRIJA N 1613011005WL036442 GIRIJA N 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797103412 GIRIJA N UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-020/143
(Ummannoor) 		1613011005NRG24230820230892332 23/08/2023 MANJU C 1613011005WL036442 MANJU C 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797103416 MRS MANJU C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-020/146
(Ummannoor) 		1613011005NRG24230820230892333 23/08/2023 MINI B 1613011005WL036442 MINI B 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797103421 MRS MINI B STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-020/27
(Ummannoor) 		1613011005NRG24230820230892351 23/08/2023 JOY Y 1613011005WL036442 JOY Y 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797103413 MR JOY Y STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-020/332
(Ummannoor) 		1613011005NRG24230820230892354 23/08/2023 MANJUSHA R 1613011005WL036442 MANJUSHA R 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797103423 MS MANJUSHA R STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-020/340
(Ummannoor) 		1613011005NRG24230820230892356 23/08/2023 REKHA G 1613011005WL036442 REKHA G 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797103427 MRS REKHA G STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-020/40
(Ummannoor) 		1613011005NRG24230820230892361 23/08/2023 REENA SAJU 1613011005WL036442 REENA SAJU 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797103411 MRS REENA SAJU STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-020/43
(Ummannoor) 		1613011005NRG24230820230892362 23/08/2023 PRASEEDA S 1613011005WL036442 PRASEEDA S 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797103420 MRS PRASEEDA S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-020/48
(Ummannoor) 		1613011005NRG24230820230892363 23/08/2023 sen pillai.k 1613011005WL036442 sen pillai.k 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797103396 MRS GEETHA KUMARI B S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-020/75
(Ummannoor) 		1613011005NRG24230820230892367 23/08/2023 DEEPA KRISHNAN 1613011005WL036442 DEEPA KRISHNAN 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797103415 MRS DEEPAKRISHNAN S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-020/86
(Ummannoor) 		1613011005NRG24230820230892370 23/08/2023 SOBHA KUMARY 1613011005WL036442 SOBHA KUMARY 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797103410 MRS SOBHA KUMARY STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-020/87
(Ummannoor) 		1613011005NRG24230820230892371 23/08/2023 MARYKUTTY D 1613011005WL036442 MARYKUTTY D 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797103406 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-020/90
(Ummannoor) 		1613011005NRG24230820230892372 23/08/2023 SUMA C 1613011005WL036442 SUMA C 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797103422 MRS SUMA C STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-005-020/93
(Ummannoor) 		1613011005NRG24230820230892373 23/08/2023 Minimol 1613011005WL036442 Minimol 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797103417 MRS MINIMOL N STATE BANK OF INDIA(508548)
SubTotal 30969 30969
49 Vettikkavala KL-13-011-005-020/79
(Ummannoor) 		1613011005NRG24230820230892368 23/08/2023 ambily.o 1613011005WL036442 ambily.o 00462 UCBA0002906 1665 1665 Processed 21/09/2023 5797103382 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Vettikkavala KL-13-011-005-019/321
(Ummannoor) 		1613011005NRG24230820230892320 23/08/2023 Lathakumary C 1613011005WL036442 Lathakumary C 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5797103400 LATHAKUMARY C UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-020/183
(Ummannoor) 		1613011005NRG24230820230892338 23/08/2023 Lethika Kumary 1613011005WL036442 Lethika Kumary 00468 UBIN0904091 999 999 Processed 21/09/2023 5797103426 MRS LATHIKA KUMARI B STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-020/234-A
(Ummannoor) 		1613011005NRG24230820230892348 23/08/2023 Podiyamma 1613011005WL036442 Podiyamma 00468 UBIN0904091 666 666 Processed 21/09/2023 5797103375 PODIYAMMA UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-020/235
(Ummannoor) 		1613011005NRG24230820230892349 23/08/2023 RAJAMANI 1613011005WL036442 RAJAMANI 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5797103399 RAJA MANI UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-020/295
(Ummannoor) 		1613011005NRG24230820230892353 23/08/2023 shanima 1613011005WL036442 shanima 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5797103398 MRS SHANITHA N STATE BANK OF INDIA(508548)
SubTotal 6327 6327
55 Vettikkavala KL-13-011-005-020/74
(Ummannoor) 		1613011005NRG24230820230892366 23/08/2023 LALITHAMMA 1613011005WL036442 LALITHAMMA 00468 UBIN0906140 1665 1665 Processed 21/09/2023 5797103376 MOHANAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
56 Vettikkavala KL-13-011-005-020/198
(Ummannoor) 		1613011005NRG24230820230892340 23/08/2023 maniyan 1613011005WL036442 maniyan 00547 DLXB0000264 1332 1332 Processed 21/09/2023 5797103374 MANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 82584 82584

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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_436281 Federal Bank FDRL0001224 ODANAVATTOM 3330
2 Vettikkavala KL1613011005_230823APB_FTO_436281 Indian Bank IDIB000K075 KOTTARAKARA 3330
3 Vettikkavala KL1613011005_230823APB_FTO_436281 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011005_230823APB_FTO_436281 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_230823APB_FTO_436281 South Indian Bank SIBL0000105 KOTTARAKARA 2664
6 Vettikkavala KL1613011005_230823APB_FTO_436281 State Bank Of India SBIN0005047 KOTTARAKARA 23310
7 Vettikkavala KL1613011005_230823APB_FTO_436281 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
8 Vettikkavala KL1613011005_230823APB_FTO_436281 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330
9 Vettikkavala KL1613011005_230823APB_FTO_436281 State Bank Of India SBIN0070832 ODANAVATTOM 30969
10 Vettikkavala KL1613011005_230823APB_FTO_436281 UCO Bank UCBA0002906 KOTTARAKARA 1665
11 Vettikkavala KL1613011005_230823APB_FTO_436281 Union Bank of India UBIN0904091 Ummannoor 6327
12 Vettikkavala KL1613011005_230823APB_FTO_436281 Union Bank of India UBIN0906140 Kottarakkara 1665
13 Vettikkavala KL1613011005_230823APB_FTO_436281 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332

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