Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_041223APB_FTO_786670
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-13-011-005-013/200
(Ummannoor) 		1613011005NRG24041220231615952 04/12/2023 BLESSY JOSE 1613011005WL069011 BLESSY JOSE 00127 FDRL0001225 1998 1998 Processed 01/02/2024 9906953278 BLESSY JOSE FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-013/217
(Ummannoor) 		1613011005NRG24041220231615954 04/12/2023 SUJATHA P 1613011005WL069011 SUJATHA P 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906953279 SUJATHA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/260
(Ummannoor) 		1613011005NRG24041220231615957 04/12/2023 SUSHEELA P 1613011005WL069011 SUSHEELA P 00127 FDRL0001225 1998 1998 Processed 01/02/2024 9906953277 SUSHEELA P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/405
(Ummannoor) 		1613011005NRG24041220231615966 04/12/2023 Omana 1613011005WL069011 Omana 00127 FDRL0001225 1998 1998 Processed 01/02/2024 9906953280 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
5 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24041220231615938 04/12/2023 RADHAMANI AMMA 1613011005WL069011 RADHAMANI AMMA 00177 IOBA0001099 333 333 Processed 01/02/2024 9906953276 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
SubTotal 333 333
6 Vettikkavala KL-13-011-005-015/331
(Ummannoor) 		1613011005NRG24041220231615979 04/12/2023 sunila 1613011005WL069011 sunila 00415 SBIN0007251 1998 1998 Processed 01/02/2024 9906953281 sunila INDUSIND BANK(607189)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24041220231615939 04/12/2023 SURENDRAN PILLAI K 1613011005WL069011 SURENDRAN PILLAI K 00415 SBIN0017842 333 333 Processed 01/02/2024 9906953282 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-013/433
(Ummannoor) 		1613011005NRG24041220231615969 04/12/2023 Raseena Beevi 1613011005WL069011 Raseena Beevi 00415 SBIN0017842 999 999 Processed 01/02/2024 9906953288 MR RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24041220231615947 04/12/2023 BINDHU L 1613011005WL069011 BINDHU L 00415 SBIN0070833 666 666 Processed 01/02/2024 9906953294 BINDHU L UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24041220231615946 04/12/2023 SASIDHARAN PILLAI K 1613011005WL069011 SASIDHARAN PILLAI K 00415 SBIN0070833 333 333 Processed 01/02/2024 9906953291 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-013/208
(Ummannoor) 		1613011005NRG24041220231615953 04/12/2023 JAYASREE 1613011005WL069011 JAYASREE 00415 SBIN0070833 1332 1332 Processed 01/02/2024 9906953295 MRS JAYASREE V STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-013/225
(Ummannoor) 		1613011005NRG24041220231615955 04/12/2023 George Y 1613011005WL069011 George Y 00415 SBIN0070833 1998 1998 Processed 01/02/2024 9906953296 MR GEORGE Y STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-013/237
(Ummannoor) 		1613011005NRG24041220231615956 04/12/2023 RATHNAMMA 1613011005WL069011 RATHNAMMA 00415 SBIN0070833 1998 1998 Processed 01/02/2024 9906953293 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-013/286
(Ummannoor) 		1613011005NRG24041220231615958 04/12/2023 MANI 1613011005WL069011 MANI 00415 SBIN0070833 1332 1332 Processed 01/02/2024 9906953297 MRS MANI MANI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-013/297
(Ummannoor) 		1613011005NRG24041220231615959 04/12/2023 Sudharma 1613011005WL069011 Sudharma 00415 SBIN0070833 1998 1998 Processed 01/02/2024 9906953290 MRS SUDHARMANI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-013/415
(Ummannoor) 		1613011005NRG24041220231615967 04/12/2023 Vijayakumary A 1613011005WL069011 Vijayakumary A 00415 SBIN0070833 1998 1998 Processed 01/02/2024 9906953289 VIJAYAKUMARY A KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-013/417
(Ummannoor) 		1613011005NRG24041220231615968 04/12/2023 Sheeja P R 1613011005WL069011 Sheeja P R 00415 SBIN0070833 1665 1665 Processed 01/02/2024 9906953292 SHEEJA PRAKASH UNION BANK OF INDIA(508500)
SubTotal 13320 13320
18 Vettikkavala KL-13-011-005-013/110
(Ummannoor) 		1613011005NRG24041220231615940 04/12/2023 Vibhavathy R 1613011005WL069011 Vibhavathy R 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9906953263 VIBHAVATHY.R. UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-013/111
(Ummannoor) 		1613011005NRG24041220231615941 04/12/2023 Usha Kumary S 1613011005WL069011 Usha Kumary S 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9906953261 USHA KUMARY.S. UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-013/112
(Ummannoor) 		1613011005NRG24041220231615942 04/12/2023 Bhaskaran M K 1613011005WL069011 Bhaskaran M K 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9906953275 BHASKARAN M K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/12
(Ummannoor) 		1613011005NRG24041220231615943 04/12/2023 OMANA 1613011005WL069011 OMANA 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9906953266 OMANA S UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-013/13
(Ummannoor) 		1613011005NRG24041220231615944 04/12/2023 KRISHNAN 1613011005WL069011 KRISHNAN 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9906953269 KRISHNAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-013/14
(Ummannoor) 		1613011005NRG24041220231615945 04/12/2023 KAMALAMMA. M.S 1613011005WL069011 KAMALAMMA. M.S 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9906953267 KAMALAMMA M.S. UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/165
(Ummannoor) 		1613011005NRG24041220231615948 04/12/2023 SUJA BINU 1613011005WL069011 SUJA BINU 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9906953287 SUJA S UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-013/17
(Ummannoor) 		1613011005NRG24041220231615949 04/12/2023 SHYLA 1613011005WL069011 SHYLA 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9906953265 SHYLA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-013/18
(Ummannoor) 		1613011005NRG24041220231615950 04/12/2023 Jagathamma 1613011005WL069011 Jagathamma 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9906953262 JAGATHAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-013/2
(Ummannoor) 		1613011005NRG24041220231615951 04/12/2023 LEELAMMA THANKACHAN 1613011005WL069011 LEELAMMA THANKACHAN 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9906953271 MRS LEELAMMA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-013/30
(Ummannoor) 		1613011005NRG24041220231615960 04/12/2023 SAJI K 1613011005WL069011 SAJI K 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9906953268 SAJI.K UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/33
(Ummannoor) 		1613011005NRG24041220231615961 04/12/2023 Ambika S 1613011005WL069011 Ambika S 00468 UBIN0904091 666 666 Processed 01/02/2024 9906953270 AMBIKA S UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-013/47
(Ummannoor) 		1613011005NRG24041220231615970 04/12/2023 Usha Kumary S 1613011005WL069011 Usha Kumary S 00468 UBIN0904091 999 999 Processed 01/02/2024 9906953272 USHA KUMARY S UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/48
(Ummannoor) 		1613011005NRG24041220231615971 04/12/2023 Gopinathan Pillai P 1613011005WL069011 Gopinathan Pillai P 00468 UBIN0904091 999 999 Processed 01/02/2024 9906953257 P GOPINADHAN PILLAI UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/49
(Ummannoor) 		1613011005NRG24041220231615972 04/12/2023 JALAJA KUMARY S 1613011005WL069011 JALAJA KUMARY S 00468 UBIN0904091 999 999 Processed 01/02/2024 9906953274 JALAJA KUMARY S UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-013/53
(Ummannoor) 		1613011005NRG24041220231615973 04/12/2023 LATHAMOL S 1613011005WL069011 LATHAMOL S 00468 UBIN0904091 1665 1665 Processed 01/02/2024 9906953273 LATHA S UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/58
(Ummannoor) 		1613011005NRG24041220231615974 04/12/2023 REMA UDAYAN 1613011005WL069011 REMA UDAYAN 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9906953258 REMA UDAYAN ALIAS REMA BHAI R UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-013/60
(Ummannoor) 		1613011005NRG24041220231615975 04/12/2023 Santha 1613011005WL069011 Santha 00468 UBIN0904091 1332 1332 Processed 01/02/2024 9906953264 SANTHA D UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-013/7
(Ummannoor) 		1613011005NRG24041220231615976 04/12/2023 SUVARNA 1613011005WL069011 SUVARNA 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9906953259 SUVARNA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-013/73
(Ummannoor) 		1613011005NRG24041220231615977 04/12/2023 GIRIJA.R 1613011005WL069011 GIRIJA.R 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9906953260 GIRIJA.R UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-014/69
(Ummannoor) 		1613011005NRG24041220231615978 04/12/2023 DEEPA.S 1613011005WL069011 DEEPA.S 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9906953256 DEEPA S S UNION BANK OF INDIA(508500)
SubTotal 35298 35298
39 Vettikkavala KL-13-011-005-013/341
(Ummannoor) 		1613011005NRG24041220231615962 04/12/2023 ANITHA K 1613011005WL069011 ANITHA K 00657 KLGB0040572 1998 1998 Processed 01/02/2024 9906953284 ANITHA K KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-005-013/346
(Ummannoor) 		1613011005NRG24041220231615963 04/12/2023 CHANDRIKA P 1613011005WL069011 CHANDRIKA P 00657 KLGB0040572 333 333 Processed 01/02/2024 9906953283 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
41 Vettikkavala KL-13-011-005-013/368
(Ummannoor) 		1613011005NRG24041220231615964 04/12/2023 Geethu G 1613011005WL069011 Geethu G 00657 KLGB0040754 1998 1998 Processed 01/02/2024 9906953285 GEETHU G KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-005-013/369
(Ummannoor) 		1613011005NRG24041220231615965 04/12/2023 Lissy P 1613011005WL069011 Lissy P 00657 KLGB0040754 1332 1332 Processed 01/02/2024 9906953286 LISSY P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041223APB_FTO_786670 Federal Bank FDRL0001225 VALAKOM 7659
2 Vettikkavala KL1613011005_041223APB_FTO_786670 Indian Overseas Bank IOBA0001099 THEVANNUR 333
3 Vettikkavala KL1613011005_041223APB_FTO_786670 State Bank Of India SBIN0007251 ELAMANNOOR 1998
4 Vettikkavala KL1613011005_041223APB_FTO_786670 State Bank Of India SBIN0017842 AYUR 1332
5 Vettikkavala KL1613011005_041223APB_FTO_786670 State Bank Of India SBIN0070833 VALAKOM 13320
6 Vettikkavala KL1613011005_041223APB_FTO_786670 Union Bank of India UBIN0904091 Ummannoor 35298
7 Vettikkavala KL1613011005_041223APB_FTO_786670 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2331
8 Vettikkavala KL1613011005_041223APB_FTO_786670 Kerala Gramin Bank KLGB0040754 UMMANOOR 3330

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