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

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_210723APB_FTO_319483
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-13-011-005-012/187
(Ummannoor) 		1613011005NRG24210720230597353 21/07/2023 Sindhu 1613011005WL025229 Sindhu 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3955622062 Mrs. Sindhu INDIAN BANK(607105)
2 Vettikkavala KL-13-011-005-012/223
(Ummannoor) 		1613011005NRG24210720230597357 21/07/2023 SINDHU.B 1613011005WL025229 SINDHU.B 00176 IDIB000A155 333 333 Processed 28/07/2023 3955622063 SINDHU B UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-012/244
(Ummannoor) 		1613011005NRG24210720230597359 21/07/2023 SREELATHAKUMARY S 1613011005WL025229 SREELATHAKUMARY S 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3955622061 Mrs. Sreelathakumari S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/286
(Ummannoor) 		1613011005NRG24210720230597366 21/07/2023 SAJITHA RAJU 1613011005WL025229 SAJITHA RAJU 00176 IDIB000A155 999 999 Processed 28/07/2023 3955622065 Mrs. SAJITHA RAJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-012/333
(Ummannoor) 		1613011005NRG24210720230597369 21/07/2023 SASIDHARAN PILLAI 1613011005WL025229 SASIDHARAN PILLAI 00176 IDIB000A155 666 666 Processed 28/07/2023 3955622066 Mr. Sasidharan Pillai N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-012/380
(Ummannoor) 		1613011005NRG24210720230597376 21/07/2023 Jaya K 1613011005WL025229 Jaya K 00176 IDIB000A155 999 999 Processed 28/07/2023 3955622064 Mrs. JAYA K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-012/432
(Ummannoor) 		1613011005NRG24210720230597381 21/07/2023 Sheeja Mol 1613011005WL025229 Sheeja Mol 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3955622069 Mrs. Sheeja Mol R INDIAN BANK(607105)
SubTotal 6993 6993
8 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG24210720230597350 21/07/2023 KRISHNAN KUTTY 1613011005WL025229 KRISHNAN KUTTY 00177 IOBA0001099 999 999 Processed 28/07/2023 3955622047 MR KRISHNAN KUTTY K P STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-012/260
(Ummannoor) 		1613011005NRG24210720230597361 21/07/2023 VIJAYAMMA 1613011005WL025229 VIJAYAMMA 00177 IOBA0001099 1332 1332 Processed 29/07/2023 3955622046 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-012/261
(Ummannoor) 		1613011005NRG24210720230597362 21/07/2023 VIJAYAMMA P 1613011005WL025229 VIJAYAMMA P 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955622043 P VIJAYAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-005-012/269
(Ummannoor) 		1613011005NRG24210720230597363 21/07/2023 MANIYAMMA B 1613011005WL025229 MANIYAMMA B 00177 IOBA0001099 999 999 Processed 28/07/2023 3955622045 MANIAMMA.B INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-005-012/336
(Ummannoor) 		1613011005NRG24210720230597370 21/07/2023 Valsala Somarajan 1613011005WL025229 Valsala Somarajan 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955622044 VALSALA SOMARAJAN INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-005-012/381
(Ummannoor) 		1613011005NRG24210720230597377 21/07/2023 SOBHANA KUMARI 1613011005WL025229 SOBHANA KUMARI 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955622049 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-005-012/382
(Ummannoor) 		1613011005NRG24210720230597378 21/07/2023 SUMITHRA P 1613011005WL025229 SUMITHRA P 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955622051 SUMITHRA P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-005-012/401
(Ummannoor) 		1613011005NRG24210720230597379 21/07/2023 Girijakumary 1613011005WL025229 Girijakumary 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3955622050 MRS GIRIJA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/438
(Ummannoor) 		1613011005NRG24210720230597382 21/07/2023 Reji S R 1613011005WL025229 Reji S R 00177 IOBA0001099 1332 1332 Processed 29/07/2023 3955622048 REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
17 Vettikkavala KL-13-011-005-012/347
(Ummannoor) 		1613011005NRG24210720230597371 21/07/2023 JANAMMA 1613011005WL025229 JANAMMA 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955622042 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG24210720230597352 21/07/2023 B Shylaja 1613011005WL025229 B Shylaja 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955622055 MS SHYLAJA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-012/243
(Ummannoor) 		1613011005NRG24210720230597358 21/07/2023 KOMALAVALLI B 1613011005WL025229 KOMALAVALLI B 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955622052 MRS KOMALAVALLI B STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-012/273
(Ummannoor) 		1613011005NRG24210720230597364 21/07/2023 VASANTHA 1613011005WL025229 VASANTHA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955622053 VASANTHA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-012/277
(Ummannoor) 		1613011005NRG24210720230597365 21/07/2023 Ushakumari 1613011005WL025229 Ushakumari 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955622057 USHAKUMARI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/288
(Ummannoor) 		1613011005NRG24210720230597367 21/07/2023 VALSALA 1613011005WL025229 VALSALA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955622056 MS VALSALA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-012/353
(Ummannoor) 		1613011005NRG24210720230597372 21/07/2023 USHA K 1613011005WL025229 USHA K 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955622059 MS USHA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/356
(Ummannoor) 		1613011005NRG24210720230597373 21/07/2023 THANKAMANI P 1613011005WL025229 THANKAMANI P 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955622058 MS THANKAMANI P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/365
(Ummannoor) 		1613011005NRG24210720230597374 21/07/2023 KUNJUKUTTY 1613011005WL025229 KUNJUKUTTY 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955622054 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-012/430
(Ummannoor) 		1613011005NRG24210720230597380 21/07/2023 Baby 1613011005WL025229 Baby 00415 SBIN0012880 1332 1332 Processed 29/07/2023 3955622060 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
27 Vettikkavala KL-13-011-005-012/251
(Ummannoor) 		1613011005NRG24210720230597360 21/07/2023 NARAYANA PILLAI 1613011005WL025229 NARAYANA PILLAI 00415 SBIN0070061 1332 1332 Processed 29/07/2023 3955622068 NARAYANAPILLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-005-012/378
(Ummannoor) 		1613011005NRG24210720230597375 21/07/2023 BINDHU R 1613011005WL025229 BINDHU R 00415 SBIN0070061 1332 1332 Processed 28/07/2023 3955622067 MASTER ATHUL S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
29 Vettikkavala KL-13-011-005-011/85
(Ummannoor) 		1613011005NRG24210720230597340 21/07/2023 Syamala Kumary Amma 1613011005WL025229 Syamala Kumary Amma 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955622031 MRS SYAMALAKUMARI AMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-012/103
(Ummannoor) 		1613011005NRG24210720230597341 21/07/2023 C .Syamala Devi 1613011005WL025229 C .Syamala Devi 00468 UBIN0904091 1332 1332 Processed 29/07/2023 3955622025 SYAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-005-012/110
(Ummannoor) 		1613011005NRG24210720230597342 21/07/2023 Mini S 1613011005WL025229 Mini S 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955622038 MINI S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/12
(Ummannoor) 		1613011005NRG24210720230597343 21/07/2023 Sakunthala Devi 1613011005WL025229 Sakunthala Devi 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955622026 SAKUNTHALADEVI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-005-012/124
(Ummannoor) 		1613011005NRG24210720230597344 21/07/2023 Sreeletha M 1613011005WL025229 Sreeletha M 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955622036 SREELETHA M UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-012/125
(Ummannoor) 		1613011005NRG24210720230597345 21/07/2023 Asha 1613011005WL025229 Asha 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955622032 ASHA V KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-005-012/126
(Ummannoor) 		1613011005NRG24210720230597346 21/07/2023 Rukminiyamma 1613011005WL025229 Rukminiyamma 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955622033 RUGMINI AMMA S KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-005-012/131
(Ummannoor) 		1613011005NRG24210720230597347 21/07/2023 Vijayakumary 1613011005WL025229 Vijayakumary 00468 UBIN0904091 1332 1332 Processed 29/07/2023 3955622035 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-005-012/138
(Ummannoor) 		1613011005NRG24210720230597348 21/07/2023 Achuthen Pillai 1613011005WL025229 Achuthen Pillai 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955622034 MR ACHUTHAN PILLAI P STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-012/14
(Ummannoor) 		1613011005NRG24210720230597349 21/07/2023 Lathika Kumari B K 1613011005WL025229 Lathika Kumari B K 00468 UBIN0904091 999 999 Processed 28/07/2023 3955622027 MRS LATHIKAKUMARI B K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-012/142
(Ummannoor) 		1613011005NRG24210720230597351 21/07/2023 Swapna V S 1613011005WL025229 Swapna V S 00468 UBIN0904091 1332 1332 Processed 29/07/2023 3955622037 SWAPNA V S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24210720230597354 21/07/2023 Ambili 1613011005WL025229 Ambili 00468 UBIN0904091 333 333 Processed 28/07/2023 3955622039 AMBILI.G INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24210720230597355 21/07/2023 Jalaja R 1613011005WL025229 Jalaja R 00468 UBIN0904091 999 999 Processed 28/07/2023 3955622040 JALAJA R UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-012/219-A
(Ummannoor) 		1613011005NRG24210720230597356 21/07/2023 B.RADHAKRISHNA PILLAI 1613011005WL025229 B.RADHAKRISHNA PILLAI 00468 UBIN0904091 1332 1332 Processed 29/07/2023 3955622041 RADHAKRISHNAN NAIR B INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-005-012/33
(Ummannoor) 		1613011005NRG24210720230597368 21/07/2023 Sathy G 1613011005WL025229 Sathy G 00468 UBIN0904091 666 666 Processed 28/07/2023 3955622028 Mrs. Sathi G INDIAN BANK(607105)
44 Vettikkavala KL-13-011-005-012/62
(Ummannoor) 		1613011005NRG24210720230597383 21/07/2023 Prameela Devi O 1613011005WL025229 Prameela Devi O 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955622029 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-012/63
(Ummannoor) 		1613011005NRG24210720230597384 21/07/2023 Geetha Kumari B 1613011005WL025229 Geetha Kumari B 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3955622030 Geetha Kumari B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20313 20313
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210723APB_FTO_319483 Indian Bank IDIB000A155 AYOOR 6993
2 Vettikkavala KL1613011005_210723APB_FTO_319483 Indian Overseas Bank IOBA0001099 THEVANNUR 11322
3 Vettikkavala KL1613011005_210723APB_FTO_319483 State Bank Of India SBIN0007623 KARAVALOOR 1332
4 Vettikkavala KL1613011005_210723APB_FTO_319483 State Bank Of India SBIN0012880 PANACHAVILA 11988
5 Vettikkavala KL1613011005_210723APB_FTO_319483 State Bank Of India SBIN0070061 AYUR 2664
6 Vettikkavala KL1613011005_210723APB_FTO_319483 Union Bank of India UBIN0904091 Ummannoor 20313

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