Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:08:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_161222APB_FTO_825254
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-13-011-005-012/279
(Ummannoor) 		1613011005NRG23161220221341990 16/12/2022 SAROJINIYAMMA S 1613011005WL060084 SAROJINIYAMMA S 00127 FDRL0001731 933 933 Processed 31/01/2023 8259989662 SAROJINIYAMMA S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/426
(Ummannoor) 		1613011005NRG23161220221342015 16/12/2022 Anil Kumar C 1613011005WL060084 Anil Kumar C 00127 FDRL0001731 933 933 Processed 31/01/2023 8259989663 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-009/85
(Ummannoor) 		1613011005NRG23161220221341970 16/12/2022 REEJA SALIM 1613011005WL060084 REEJA SALIM 00176 IDIB000A155 311 311 Processed 31/01/2023 8259989677 MR REEJA SALIM STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-012/329
(Ummannoor) 		1613011005NRG23161220221342002 16/12/2022 SARIKA SANTHOSH 1613011005WL060084 SARIKA SANTHOSH 00176 IDIB000A155 933 933 Processed 31/01/2023 8259989676 SAMRUDHI JLG NO 30, THEVANNOOR INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
5 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG23161220221341989 16/12/2022 Podichi C 1613011005WL060084 Podichi C 00176 IDIB000C047 933 933 Processed 31/01/2023 8259989675 Smt. C PODICHI INDIAN BANK(607105)
SubTotal 933 933
6 Vettikkavala KL-13-011-005-012/254
(Ummannoor) 		1613011005NRG23161220221341987 16/12/2022 OMANA R 1613011005WL060084 OMANA R 00177 IOBA0001099 933 933 Processed 31/01/2023 8259989660 OMANA R,SUKUMARAN K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-012/262
(Ummannoor) 		1613011005NRG23161220221341988 16/12/2022 BABY GIRIJA 1613011005WL060084 BABY GIRIJA 00177 IOBA0001099 933 933 Processed 31/01/2023 8259989683 BABY GIRIJA.R INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-005-012/297
(Ummannoor) 		1613011005NRG23161220221341995 16/12/2022 THANKAMANI 1613011005WL060084 THANKAMANI 00177 IOBA0001099 933 933 Processed 31/01/2023 8259989661 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
9 Vettikkavala KL-13-011-005-012/32
(Ummannoor) 		1613011005NRG23161220221341999 16/12/2022 GEETHA 1613011005WL060084 GEETHA 00415 SBIN0005047 622 622 Processed 31/01/2023 8259989665 MRS GEETHA DO KARUNAKARAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG23161220221342008 16/12/2022 GEETHA S 1613011005WL060084 GEETHA S 00415 SBIN0005047 933 933 Processed 31/01/2023 8259989664 GEETHA.S UNION BANK OF INDIA(508500)
SubTotal 1555 1555
11 Vettikkavala KL-13-011-005-012/24
(Ummannoor) 		1613011005NRG23161220221341985 16/12/2022 GIRIJAKUMARY 1613011005WL060084 GIRIJAKUMARY 00415 SBIN0012880 933 933 Processed 31/01/2023 8259989667 MS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-012/249
(Ummannoor) 		1613011005NRG23161220221341986 16/12/2022 SARASWATHY AMMA 1613011005WL060084 SARASWATHY AMMA 00415 SBIN0012880 622 622 Processed 31/01/2023 8259989682 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-012/325
(Ummannoor) 		1613011005NRG23161220221342001 16/12/2022 VIDHYA M P 1613011005WL060084 VIDHYA M P 00415 SBIN0012880 933 933 Processed 31/01/2023 8259989666 VIDHYA M P KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-012/346
(Ummannoor) 		1613011005NRG23161220221342003 16/12/2022 AMBILI K 1613011005WL060084 AMBILI K 00415 SBIN0012880 933 933 Processed 31/01/2023 8259989681 AMBILI K KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG23161220221342005 16/12/2022 JAGADA K 1613011005WL060084 JAGADA K 00415 SBIN0012880 933 933 Processed 31/01/2023 8259989670 MS JAGADA K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG23161220221342013 16/12/2022 Usha 1613011005WL060084 Usha 00415 SBIN0012880 622 622 Processed 31/01/2023 8259989668 USHA R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG23161220221342023 16/12/2022 RADHAMANI AMMA C 1613011005WL060084 RADHAMANI AMMA C 00415 SBIN0012880 933 933 Processed 31/01/2023 8259989669 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 5909 5909
18 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG23161220221342004 16/12/2022 GIRIJAKUMARI 1613011005WL060084 GIRIJAKUMARI 00415 SBIN0017842 933 933 Processed 31/01/2023 8259989671 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 933 933
19 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG23161220221342006 16/12/2022 RAVEENDRAN PILLAI K 1613011005WL060084 RAVEENDRAN PILLAI K 00415 SBIN0070272 311 311 Processed 31/01/2023 8259989678 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 311 311
20 Vettikkavala KL-13-011-005-012/313
(Ummannoor) 		1613011005NRG23161220221341998 16/12/2022 KAVITHAMMA V 1613011005WL060084 KAVITHAMMA V 00415 SBIN0070833 933 933 Processed 31/01/2023 8259989680 MRS KAVITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 933 933
21 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG23161220221341981 16/12/2022 SREEREKHA P 1613011005WL060084 SREEREKHA P 00468 UBIN0568520 933 933 Processed 31/01/2023 8259989679 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 933 933
22 Vettikkavala KL-13-011-005-010/111
(Ummannoor) 		1613011005NRG23161220221341971 16/12/2022 KUNJAMMA ACHANKUNJU 1613011005WL060084 KUNJAMMA ACHANKUNJU 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989685 KUNJAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/108
(Ummannoor) 		1613011005NRG23161220221341972 16/12/2022 GIRIJA KUMARI K 1613011005WL060084 GIRIJA KUMARI K 00468 UBIN0904091 622 622 Processed 31/01/2023 8259989657 GIRIJA KUMARI K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/11
(Ummannoor) 		1613011005NRG23161220221341973 16/12/2022 Ajitha G 1613011005WL060084 Ajitha G 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989686 MRS G AJITHA LAL STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/130
(Ummannoor) 		1613011005NRG23161220221341975 16/12/2022 SHINA V 1613011005WL060084 SHINA V 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989658 SHINA V UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG23161220221341976 16/12/2022 Vijayamma 1613011005WL060084 Vijayamma 00468 UBIN0904091 311 311 Processed 31/01/2023 8259989648 VIJAYAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/17
(Ummannoor) 		1613011005NRG23161220221341977 16/12/2022 REMA DEVI 1613011005WL060084 REMA DEVI 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989637 REMADEVI AMMA B UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG23161220221341978 16/12/2022 Saraswathy 1613011005WL060084 Saraswathy 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989655 SARASWATHI SOUTH INDIAN BANK(607167)
29 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG23161220221341979 16/12/2022 Sreedevi 1613011005WL060084 Sreedevi 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989650 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG23161220221341980 16/12/2022 SREEJA K ACHARY 1613011005WL060084 SREEJA K ACHARY 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989640 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-012/236
(Ummannoor) 		1613011005NRG23161220221341982 16/12/2022 SUBHADRA 1613011005WL060084 SUBHADRA 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989659 SUBHADRA KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-012/238
(Ummannoor) 		1613011005NRG23161220221341984 16/12/2022 SASIKALA C 1613011005WL060084 SASIKALA C 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989684 SASIKALA C SOUTH INDIAN BANK(607167)
33 Vettikkavala KL-13-011-005-012/280
(Ummannoor) 		1613011005NRG23161220221341991 16/12/2022 RADHAMONY K 1613011005WL060084 RADHAMONY K 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989645 RADHAMANI K,GANESH R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-005-012/284
(Ummannoor) 		1613011005NRG23161220221341992 16/12/2022 USHA 1613011005WL060084 USHA 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989656 MRS USHAP STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG23161220221341994 16/12/2022 LEELABHAI AMMA 1613011005WL060084 LEELABHAI AMMA 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989644 LEELABAI AMMA D UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG23161220221341996 16/12/2022 Saraswathy Amma 1613011005WL060084 Saraswathy Amma 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989653 SARASWATHY AMMA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG23161220221341997 16/12/2022 KOCHU PODIYAN 1613011005WL060084 KOCHU PODIYAN 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989672 KOCHU PODIYAN UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG23161220221342007 16/12/2022 JAYASREE R 1613011005WL060084 JAYASREE R 00468 UBIN0904091 311 311 Processed 31/01/2023 8259989674 MRS JAYASREE STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-012/384
(Ummannoor) 		1613011005NRG23161220221342009 16/12/2022 SYAMAKUMARI 1613011005WL060084 SYAMAKUMARI 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989639 SHYAMAKUMARI S UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG23161220221342010 16/12/2022 RESHMA RAVEENDRAN 1613011005WL060084 RESHMA RAVEENDRAN 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989673 RESHMA RAVEENDRAN UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-012/40
(Ummannoor) 		1613011005NRG23161220221342012 16/12/2022 Valsala S 1613011005WL060084 Valsala S 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989646 VALSALA.S. UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG23161220221342016 16/12/2022 Ambili K 1613011005WL060084 Ambili K 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989641 AMBILI K KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG23161220221342017 16/12/2022 SOMASUNDARAN ACHARY 1613011005WL060084 SOMASUNDARAN ACHARY 00468 UBIN0904091 311 311 Processed 31/01/2023 8259989638 MR SOMASUNDARAN ACHARI R STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG23161220221342018 16/12/2022 THULASI A 1613011005WL060084 THULASI A 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989687 THULASI A UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG23161220221342019 16/12/2022 Kavitha 1613011005WL060084 Kavitha 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989647 MR KAVITHA M STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG23161220221342021 16/12/2022 Leelamma M 1613011005WL060084 Leelamma M 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989643 LEELAMMA.M UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-012/58
(Ummannoor) 		1613011005NRG23161220221342022 16/12/2022 S.Kamalamma 1613011005WL060084 S.Kamalamma 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989651 KAMALAMMA S KERALA GRAMIN BANK(607476)
48 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG23161220221342025 16/12/2022 Geetha Kumari K 1613011005WL060084 Geetha Kumari K 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989652 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-005-012/83
(Ummannoor) 		1613011005NRG23161220221342026 16/12/2022 PUSHPAKALA C 1613011005WL060084 PUSHPAKALA C 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989654 PUSHPA KALA C UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG23161220221342027 16/12/2022 Jayasree V 1613011005WL060084 Jayasree V 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989642 JAYASREE V UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-012/96
(Ummannoor) 		1613011005NRG23161220221342028 16/12/2022 Saradamma G 1613011005WL060084 Saradamma G 00468 UBIN0904091 933 933 Processed 31/01/2023 8259989649 MRS SARADAMMA G STATE BANK OF INDIA(508548)
SubTotal 25813 25813
Total 43229 43229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_161222APB_FTO_825254 Federal Bank FDRL0001731 AYUR 1866
2 Vettikkavala KL1613011005_161222APB_FTO_825254 Indian Bank IDIB000A155 AYOOR 1244
3 Vettikkavala KL1613011005_161222APB_FTO_825254 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
4 Vettikkavala KL1613011005_161222APB_FTO_825254 Indian Overseas Bank IOBA0001099 THEVANNUR 2799
5 Vettikkavala KL1613011005_161222APB_FTO_825254 State Bank Of India SBIN0005047 KOTTARAKARA 1555
6 Vettikkavala KL1613011005_161222APB_FTO_825254 State Bank Of India SBIN0012880 PANACHAVILA 5909
7 Vettikkavala KL1613011005_161222APB_FTO_825254 State Bank Of India SBIN0017842 AYUR 933
8 Vettikkavala KL1613011005_161222APB_FTO_825254 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 311
9 Vettikkavala KL1613011005_161222APB_FTO_825254 State Bank Of India SBIN0070833 VALAKOM 933
10 Vettikkavala KL1613011005_161222APB_FTO_825254 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 933
11 Vettikkavala KL1613011005_161222APB_FTO_825254 Union Bank of India UBIN0904091 Ummannoor 25813

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