Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:28:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260723APB_FTO_334118
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-13-011-005-009/159
(Ummannoor) 		1613011005NRG24260720230625162 26/07/2023 AJITHAKUMARI B S 1613011005WL026493 AJITHAKUMARI B S 00045 BARB0KOTTAR 1665 1665 Processed 03/08/2023 4139159392 AJITHAKUMARI B S BANK OF BARODA(606985)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24260720230625190 26/07/2023 Rajan K 1613011005WL026493 Rajan K 00078 CNRB0003581 1332 1332 Processed 03/08/2023 4139159394 RAJANACHARI K CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-009/193
(Ummannoor) 		1613011005NRG24260720230625165 26/07/2023 THANKAMANI 1613011005WL026493 THANKAMANI 00078 CNRB0014507 1665 1665 Processed 03/08/2023 4139159396 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG24260720230625168 26/07/2023 BINDHU M 1613011005WL026493 BINDHU M 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139159390 MRS BINDHU M STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24260720230625178 26/07/2023 VALSAMMA 1613011005WL026493 VALSAMMA 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139159387 VALSAMMA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG24260720230625179 26/07/2023 PADMAVATHY AMMA R 1613011005WL026493 PADMAVATHY AMMA R 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139159388 PADMAVATHY AMMA R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG24260720230625181 26/07/2023 Veena Sasidharan 1613011005WL026493 Veena Sasidharan 00127 FDRL0001225 999 999 Processed 03/08/2023 4139159389 MRS VEENA SASIDHARAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-009/412
(Ummannoor) 		1613011005NRG24260720230625182 26/07/2023 Mamachan P 1613011005WL026493 Mamachan P 00127 FDRL0001225 333 333 Processed 03/08/2023 4139159386 MAMACHAN P FEDERAL BANK(607165)
SubTotal 6327 6327
9 Vettikkavala KL-13-011-005-006/292
(Ummannoor) 		1613011005NRG24260720230625147 26/07/2023 NISHA G 1613011005WL026493 NISHA G 00176 IDIB000A155 999 999 Processed 03/08/2023 4139159402 Mrs. Nisha G G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24260720230625151 26/07/2023 Krishnan Kutty 1613011005WL026493 Krishnan Kutty 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139159403 Mr. K Krishnan Kutty INDIAN BANK(607105)
11 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG24260720230625172 26/07/2023 Shaji D V 1613011005WL026493 Shaji D V 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139159405 Mr. Shaji D V INDIAN BANK(607105)
12 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24260720230625184 26/07/2023 Janardhanan Achari 1613011005WL026493 Janardhanan Achari 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4139159401 JANARDHANAN ACHARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
13 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG24260720230625166 26/07/2023 Sheeba Vinod 1613011005WL026493 Sheeba Vinod 00176 IDIB000M024 1332 1332 Processed 03/08/2023 4139159404 Mrs. SHEEBA VINOD INDIAN BANK(607105)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG24260720230625170 26/07/2023 Sheela Kumary M 1613011005WL026493 Sheela Kumary M 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4139159385 Sheela Kumary M DHANALAXMI BANK(607239)
SubTotal 1665 1665
15 Vettikkavala KL-13-011-005-009/314
(Ummannoor) 		1613011005NRG24260720230625176 26/07/2023 ANNAMMA PODICHI 1613011005WL026493 ANNAMMA PODICHI 00409 SIBL0000668 1665 1665 Processed 03/08/2023 4139159384 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-005-009/212
(Ummannoor) 		1613011005NRG24260720230625169 26/07/2023 LALITHAMMA 1613011005WL026493 LALITHAMMA 00415 SBIN0012880 1665 1665 Processed 03/08/2023 4139159393 LALITHAMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
17 Vettikkavala KL-13-011-005-009/324
(Ummannoor) 		1613011005NRG24260720230625177 26/07/2023 LALITHAMMA G 1613011005WL026493 LALITHAMMA G 00415 SBIN0017842 1665 1665 Processed 03/08/2023 4139159391 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-005-009/24
(Ummannoor) 		1613011005NRG24260720230625173 26/07/2023 Elizabeth Pappechan 1613011005WL026493 Elizabeth Pappechan 00415 SBIN0070061 666 666 Processed 03/08/2023 4139159406 MRS ELIZABETH PAPPECHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24260720230625154 26/07/2023 VASANTHA KUMARI 1613011005WL026493 VASANTHA KUMARI 00415 SBIN0070833 1665 1665 Processed 03/08/2023 4139159410 VASANTHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24260720230625157 26/07/2023 MATHEW N V 1613011005WL026493 MATHEW N V 00415 SBIN0070833 1665 1665 Processed 03/08/2023 4139159412 MATHEW N.V FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-009/152
(Ummannoor) 		1613011005NRG24260720230625161 26/07/2023 SANTHA A 1613011005WL026493 SANTHA A 00415 SBIN0070833 1332 1332 Processed 03/08/2023 4139159409 MRS SANTHA A STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-009/206
(Ummannoor) 		1613011005NRG24260720230625167 26/07/2023 Jessy Kunjumon 1613011005WL026493 Jessy Kunjumon 00415 SBIN0070833 1665 1665 Processed 03/08/2023 4139159407 MR ALEXANDER T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG24260720230625171 26/07/2023 RETNAMMA N 1613011005WL026493 RETNAMMA N 00415 SBIN0070833 1665 1665 Processed 03/08/2023 4139159411 MRS RETNAMMA N STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG24260720230625175 26/07/2023 SAVITHRI A 1613011005WL026493 SAVITHRI A 00415 SBIN0070833 1665 1665 Processed 03/08/2023 4139159414 MRS SAVITHRI A STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG24260720230625192 26/07/2023 SIVAN KUTTY 1613011005WL026493 SIVAN KUTTY 00415 SBIN0070833 1665 1665 Processed 03/08/2023 4139159413 MR SIVAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 11322 11322
26 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG24260720230625183 26/07/2023 Suja S 1613011005WL026493 Suja S 00415 SBIN0070948 1332 1332 Processed 03/08/2023 4139159408 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-005-007/357
(Ummannoor) 		1613011005NRG24260720230625148 26/07/2023 Chinnamma 1613011005WL026493 Chinnamma 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139159399 CHINNAMMA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-009/106
(Ummannoor) 		1613011005NRG24260720230625149 26/07/2023 Podiyamma 1613011005WL026493 Podiyamma 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159383 PODIYAMMA K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG24260720230625150 26/07/2023 SWARNA KUMARI 1613011005WL026493 SWARNA KUMARI 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159376 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24260720230625152 26/07/2023 Subhadra Amma 1613011005WL026493 Subhadra Amma 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159372 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG24260720230625153 26/07/2023 K .Baby Kutty 1613011005WL026493 K .Baby Kutty 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159382 K BABYKUTTY UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24260720230625156 26/07/2023 Thankamma K 1613011005WL026493 Thankamma K 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139159381 THANKAMMA K UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG24260720230625158 26/07/2023 Santhamma.V 1613011005WL026493 Santhamma.V 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159370 SANTHAMMA V KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG24260720230625159 26/07/2023 Susamma 1613011005WL026493 Susamma 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159374 SUSAMMA . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-009/15
(Ummannoor) 		1613011005NRG24260720230625160 26/07/2023 Mariyamma 1613011005WL026493 Mariyamma 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159378 MARIYAMMA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24260720230625164 26/07/2023 Babu 1613011005WL026493 Babu 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159397 BABU.P UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24260720230625163 26/07/2023 Susan 1613011005WL026493 Susan 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159373 MRS SOOSAMMA K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG24260720230625174 26/07/2023 Radhamonyamma .N 1613011005WL026493 Radhamonyamma .N 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159371 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG24260720230625180 26/07/2023 Leelamma Mammachan 1613011005WL026493 Leelamma Mammachan 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159369 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
40 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24260720230625185 26/07/2023 Sushama D 1613011005WL026493 Sushama D 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159400 SUSHAMA D INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG24260720230625186 26/07/2023 Asha 1613011005WL026493 Asha 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159398 ASHA KRISHNAN UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG24260720230625187 26/07/2023 Saraswathy Amma 1613011005WL026493 Saraswathy Amma 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159375 Saraswathy Amma DHANALAXMI BANK(607239)
43 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG24260720230625188 26/07/2023 Krishna Pillai 1613011005WL026493 Krishna Pillai 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159377 KRISHNA PILLAI UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24260720230625189 26/07/2023 Sathy Rajan 1613011005WL026493 Sathy Rajan 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159379 SATHI RAJAN FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-005-009/64
(Ummannoor) 		1613011005NRG24260720230625191 26/07/2023 Sumathy 1613011005WL026493 Sumathy 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139159380 SUMATHY FEDERAL BANK(607165)
SubTotal 30969 30969
46 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24260720230625155 26/07/2023 Muraleedharan 1613011005WL026493 Muraleedharan 00657 KLGB0040754 333 333 Processed 03/08/2023 4139159395 MURALEEDHARAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260723APB_FTO_334118 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011005_260723APB_FTO_334118 Canara Bank CNRB0003581 AYOOR 1332
3 Vettikkavala KL1613011005_260723APB_FTO_334118 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Vettikkavala KL1613011005_260723APB_FTO_334118 Federal Bank FDRL0001225 VALAKOM 6327
5 Vettikkavala KL1613011005_260723APB_FTO_334118 Indian Bank IDIB000A155 AYOOR 5994
6 Vettikkavala KL1613011005_260723APB_FTO_334118 Indian Bank IDIB000M024 MAYYANAD 1332
7 Vettikkavala KL1613011005_260723APB_FTO_334118 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
8 Vettikkavala KL1613011005_260723APB_FTO_334118 South Indian Bank SIBL0000668 AYUR 1665
9 Vettikkavala KL1613011005_260723APB_FTO_334118 State Bank Of India SBIN0012880 PANACHAVILA 1665
10 Vettikkavala KL1613011005_260723APB_FTO_334118 State Bank Of India SBIN0017842 AYUR 1665
11 Vettikkavala KL1613011005_260723APB_FTO_334118 State Bank Of India SBIN0070061 AYUR 666
12 Vettikkavala KL1613011005_260723APB_FTO_334118 State Bank Of India SBIN0070833 VALAKOM 11322
13 Vettikkavala KL1613011005_260723APB_FTO_334118 State Bank Of India SBIN0070948 PATTAZHI 1332
14 Vettikkavala KL1613011005_260723APB_FTO_334118 Union Bank of India UBIN0904091 Ummannoor 30969
15 Vettikkavala KL1613011005_260723APB_FTO_334118 Kerala Gramin Bank KLGB0040754 UMMANOOR 333

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