Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:24:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_171023APB_FTO_595758
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-13-011-005-017/127
(Ummannoor) 		1613011005NRG24171020231219737 17/10/2023 Ruby John 1613011005WL051234 Ruby John 00127 FDRL0001036 666 666 Processed 27/11/2023 8020624438 RUBY JOHN HDFC BANK LTD(607152)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-017/416
(Ummannoor) 		1613011005NRG24171020231219770 17/10/2023 SARASWATHY AMMA 1613011005WL051234 SARASWATHY AMMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020624439 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-017/23
(Ummannoor) 		1613011005NRG24171020231219746 17/10/2023 SUSAMMA 1613011005WL051234 SUSAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020624443 MS SUSAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-017/324
(Ummannoor) 		1613011005NRG24171020231219761 17/10/2023 Ambika 1613011005WL051234 Ambika 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020624441 MRS AMBIKA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-017/338
(Ummannoor) 		1613011005NRG24171020231219764 17/10/2023 vasudevan pillai.b 1613011005WL051234 vasudevan pillai.b 00415 SBIN0005047 999 999 Processed 27/11/2023 8020624440 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/402
(Ummannoor) 		1613011005NRG24171020231219768 17/10/2023 Beena Mole 1613011005WL051234 Beena Mole 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020624444 BEENA MOL KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-005-017/419
(Ummannoor) 		1613011005NRG24171020231219772 17/10/2023 SUSAMMA M 1613011005WL051234 SUSAMMA M 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020624442 SUSAMMA M UCO BANK(607066)
SubTotal 6327 6327
8 Vettikkavala KL-13-011-005-017/132
(Ummannoor) 		1613011005NRG24171020231219739 17/10/2023 Stella George 1613011005WL051234 Stella George 00415 SBIN0070063 999 999 Processed 27/11/2023 8020624458 STELLA GEORGE KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-017/245
(Ummannoor) 		1613011005NRG24171020231219747 17/10/2023 ANIAMMA 1613011005WL051234 ANIAMMA 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8020624455 ANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-017/3
(Ummannoor) 		1613011005NRG24171020231219756 17/10/2023 PREETHA S 1613011005WL051234 PREETHA S 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8020624459 PREETHA S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
11 Vettikkavala KL-13-011-005-017/262
(Ummannoor) 		1613011005NRG24171020231219749 17/10/2023 John G 1613011005WL051234 John G 00415 SBIN0070241 999 999 Processed 27/11/2023 8020624457 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Vettikkavala KL-13-011-005-017/56-A
(Ummannoor) 		1613011005NRG24171020231219775 17/10/2023 Viji Saji 1613011005WL051234 Viji Saji 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020624456 MRS VIJI THOMAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Vettikkavala KL-13-011-005-016/355
(Ummannoor) 		1613011005NRG24171020231219735 17/10/2023 SURENDRAN P G 1613011005WL051234 SURENDRAN P G 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624450 SURENDRAN PILLAI G SO GOPALA PILLA KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-016/366
(Ummannoor) 		1613011005NRG24171020231219736 17/10/2023 BABU JOHN 1613011005WL051234 BABU JOHN 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624447 BABU JOHN UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-017/13
(Ummannoor) 		1613011005NRG24171020231219738 17/10/2023 reni mol 1613011005WL051234 reni mol 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624451 RENI MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-005-017/166
(Ummannoor) 		1613011005NRG24171020231219741 17/10/2023 Anithakumary V 1613011005WL051234 Anithakumary V 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624428 ANITHA KUMARY V UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-017/170
(Ummannoor) 		1613011005NRG24171020231219742 17/10/2023 Susamma Arjunan 1613011005WL051234 Susamma Arjunan 00468 UBIN0904091 666 666 Processed 27/11/2023 8020624448 SUSAMMA ARJUNAN UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/184
(Ummannoor) 		1613011005NRG24171020231219743 17/10/2023 Chandrakala 1613011005WL051234 Chandrakala 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624461 CHANDRA KALA C UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/19
(Ummannoor) 		1613011005NRG24171020231219744 17/10/2023 B.GOPALAKRISHNA PILLAI 1613011005WL051234 B.GOPALAKRISHNA PILLAI 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624427 B GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/208
(Ummannoor) 		1613011005NRG24171020231219745 17/10/2023 SHEELA 1613011005WL051234 SHEELA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624426 SHEELA BABY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/254
(Ummannoor) 		1613011005NRG24171020231219748 17/10/2023 ANITHA VASU 1613011005WL051234 ANITHA VASU 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624430 ANITHA VASU UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/269
(Ummannoor) 		1613011005NRG24171020231219750 17/10/2023 CHANDRASEKHARAPILLAI 1613011005WL051234 CHANDRASEKHARAPILLAI 00468 UBIN0904091 999 999 Processed 27/11/2023 8020624449 CHANDRASEKHARAPILLAI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/272
(Ummannoor) 		1613011005NRG24171020231219751 17/10/2023 PODIYAMMA 1613011005WL051234 PODIYAMMA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624431 PODIYAMMA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/274
(Ummannoor) 		1613011005NRG24171020231219753 17/10/2023 Kochuvelayudhan R 1613011005WL051234 Kochuvelayudhan R 00468 UBIN0904091 999 999 Processed 27/11/2023 8020624446 KOCHUVELAYUDHAN R UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/274
(Ummannoor) 		1613011005NRG24171020231219752 17/10/2023 VASANTHA N 1613011005WL051234 VASANTHA N 00468 UBIN0904091 999 999 Processed 27/11/2023 8020624432 VASANTHA N FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-017/28
(Ummannoor) 		1613011005NRG24171020231219754 17/10/2023 Omana V S 1613011005WL051234 Omana V S 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624429 OMANA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/282
(Ummannoor) 		1613011005NRG24171020231219755 17/10/2023 VALSAMMA KUNJUMON 1613011005WL051234 VALSAMMA KUNJUMON 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624433 MRS VALSAMMA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-017/307
(Ummannoor) 		1613011005NRG24171020231219757 17/10/2023 Kavitha 1613011005WL051234 Kavitha 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624436 KAVITHA V UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-017/308
(Ummannoor) 		1613011005NRG24171020231219758 17/10/2023 Ambika S 1613011005WL051234 Ambika S 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624435 AMBIKA S UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-017/309
(Ummannoor) 		1613011005NRG24171020231219759 17/10/2023 Gopi K 1613011005WL051234 Gopi K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624434 GOPI K UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/32
(Ummannoor) 		1613011005NRG24171020231219760 17/10/2023 MADHUSOODHANAN PILLAI 1613011005WL051234 MADHUSOODHANAN PILLAI 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624421 MADHUSOODHANAN PILLAI KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-017/336
(Ummannoor) 		1613011005NRG24171020231219762 17/10/2023 Suma Joy 1613011005WL051234 Suma Joy 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624423 SUMA JOY KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-017/337
(Ummannoor) 		1613011005NRG24171020231219763 17/10/2023 Jiji Chackochan 1613011005WL051234 Jiji Chackochan 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624424 JIJI CHACKOCHAN UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-017/37
(Ummannoor) 		1613011005NRG24171020231219765 17/10/2023 Leelamma Solaman 1613011005WL051234 Leelamma Solaman 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624420 LEELAMMA SOLAMAN UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-017/375
(Ummannoor) 		1613011005NRG24171020231219766 17/10/2023 JOHN YOHANNAN 1613011005WL051234 JOHN YOHANNAN 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624460 JOHN YOHANNAN UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-017/378
(Ummannoor) 		1613011005NRG24171020231219767 17/10/2023 SREEKALA K 1613011005WL051234 SREEKALA K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624437 MRS SREEKALA K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-017/415
(Ummannoor) 		1613011005NRG24171020231219769 17/10/2023 BINU 1613011005WL051234 BINU 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624422 BINU ABRAHAM UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-017/416-A
(Ummannoor) 		1613011005NRG24171020231219771 17/10/2023 george kutty 1613011005WL051234 george kutty 00468 UBIN0904091 999 999 Processed 27/11/2023 8020624454 GEORGEKUTTY G UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-017/53
(Ummannoor) 		1613011005NRG24171020231219774 17/10/2023 SANTHOSH KUMAR G 1613011005WL051234 SANTHOSH KUMAR G 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624453 SANTHOSH KUMAR G UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-017/57
(Ummannoor) 		1613011005NRG24171020231219776 17/10/2023 SUJA RAJU 1613011005WL051234 SUJA RAJU 00468 UBIN0904091 666 666 Processed 27/11/2023 8020624452 SUJA RAJU UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-017/7
(Ummannoor) 		1613011005NRG24171020231219777 17/10/2023 MURALEEDHARAN PILLAI 1613011005WL051234 MURALEEDHARAN PILLAI 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020624419 MURALEEDHARAN PILLAI J DHANALAXMI BANK(607239)
42 Vettikkavala KL-13-011-005-017/72
(Ummannoor) 		1613011005NRG24171020231219778 17/10/2023 Sathi Kumary 1613011005WL051234 Sathi Kumary 00468 UBIN0904091 999 999 Processed 27/11/2023 8020624425 SATHIKUMARI DHANALAXMI BANK(607239)
SubTotal 36963 36963
43 Vettikkavala KL-13-011-005-017/5
(Ummannoor) 		1613011005NRG24171020231219773 17/10/2023 ANILKUMAR C 1613011005WL051234 ANILKUMAR C 00547 DLXB0000264 1332 1332 Processed 27/11/2023 8020624462 ANIL KUMAR C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
44 Vettikkavala KL-13-011-005-017/133
(Ummannoor) 		1613011005NRG24171020231219740 17/10/2023 Parukutty 1613011005WL051234 Parukutty 00657 KLGB0040754 666 666 Processed 27/11/2023 8020624445 PARUKUTTI UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_171023APB_FTO_595758 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011005_171023APB_FTO_595758 Federal Bank FDRL0001224 ODANAVATTOM 1332
3 Vettikkavala KL1613011005_171023APB_FTO_595758 State Bank Of India SBIN0005047 KOTTARAKARA 6327
4 Vettikkavala KL1613011005_171023APB_FTO_595758 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3663
5 Vettikkavala KL1613011005_171023APB_FTO_595758 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
6 Vettikkavala KL1613011005_171023APB_FTO_595758 State Bank Of India SBIN0070833 VALAKOM 1332
7 Vettikkavala KL1613011005_171023APB_FTO_595758 Union Bank of India UBIN0904091 Ummannoor 36963
8 Vettikkavala KL1613011005_171023APB_FTO_595758 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332
9 Vettikkavala KL1613011005_171023APB_FTO_595758 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

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