Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_240123APB_FTO_985614
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-13-011-005-009/193
(Ummannoor) 		1613011005NRG23240120231677908 24/01/2023 THANKAMANI 1613011005WL071681 THANKAMANI 00078 CNRB0014507 1555 1555 Processed 04/02/2023 8464930535 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-009/13
(Ummannoor) 		1613011005NRG23240120231677900 24/01/2023 Suma S 1613011005WL071681 Suma S 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8464930530 Suma S DHANALAXMI BANK(607239)
3 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG23240120231677910 24/01/2023 BINDHU M 1613011005WL071681 BINDHU M 00127 FDRL0001225 1866 1866 Processed 04/02/2023 8464930533 MRS BINDHU M STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG23240120231677920 24/01/2023 VALSAMMA 1613011005WL071681 VALSAMMA 00127 FDRL0001225 1244 1244 Processed 04/02/2023 8464930528 VALSAMMA . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG23240120231677921 24/01/2023 PADMAVATHY AMMA R 1613011005WL071681 PADMAVATHY AMMA R 00127 FDRL0001225 933 933 Processed 04/02/2023 8464930529 PADMAVATHY AMMA R FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/383
(Ummannoor) 		1613011005NRG23240120231677924 24/01/2023 Athira 1613011005WL071681 Athira 00127 FDRL0001225 1866 1866 Processed 04/02/2023 8464930532 MRS ATHIRA M STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG23240120231677925 24/01/2023 Veena Sasidharan 1613011005WL071681 Veena Sasidharan 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8464930531 MRS VEENA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 9019 9019
8 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG23240120231677894 24/01/2023 Krishnan Kutty 1613011005WL071681 Krishnan Kutty 00176 IDIB000A155 1866 1866 Processed 04/02/2023 8464930539 Mr. K Krishnan Kutty INDIAN BANK(607105)
9 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG23240120231677914 24/01/2023 Shaji D V 1613011005WL071681 Shaji D V 00176 IDIB000A155 1866 1866 Processed 04/02/2023 8464930541 Mr. Shaji D V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG23240120231677927 24/01/2023 Janardhanan Achari 1613011005WL071681 Janardhanan Achari 00176 IDIB000A155 1244 1244 Processed 04/02/2023 8464930538 Mr. K JANARDHANAN ACHARI INDIAN BANK(607105)
SubTotal 4976 4976
11 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG23240120231677909 24/01/2023 Sheeba Vinod 1613011005WL071681 Sheeba Vinod 00176 IDIB000M024 1866 1866 Processed 04/02/2023 8464930540 Mrs. SHEEBA VINOD INDIAN BANK(607105)
SubTotal 1866 1866
12 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG23240120231677912 24/01/2023 Sheela Kumary M 1613011005WL071681 Sheela Kumary M 00177 IOBA0001099 1866 1866 Processed 04/02/2023 8464930527 Sheela Kumary M DHANALAXMI BANK(607239)
SubTotal 1866 1866
13 Vettikkavala KL-13-011-005-009/212
(Ummannoor) 		1613011005NRG23240120231677911 24/01/2023 LALITHAMMA 1613011005WL071681 LALITHAMMA 00415 SBIN0012880 1866 1866 Processed 04/02/2023 8464930534 LALITHAMMA DHANALAXMI BANK(607239)
SubTotal 1866 1866
14 Vettikkavala KL-13-011-005-009/24
(Ummannoor) 		1613011005NRG23240120231677915 24/01/2023 Elizabeth Pappechan 1613011005WL071681 Elizabeth Pappechan 00415 SBIN0070061 1244 1244 Processed 04/02/2023 8464930542 MRS ELIZABETH PAPPECHAN STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-009/298
(Ummannoor) 		1613011005NRG23240120231677918 24/01/2023 VALSAMMA JOYKUTTY 1613011005WL071681 VALSAMMA JOYKUTTY 00415 SBIN0070061 1244 1244 Processed 04/02/2023 8464930543 MRS VALSAMMA JOYKUTTY STATE BANK OF INDIA(508548)
SubTotal 2488 2488
16 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG23240120231677899 24/01/2023 MATHEW N V 1613011005WL071681 MATHEW N V 00415 SBIN0070833 1244 1244 Processed 04/02/2023 8464930547 MATHEW N.V FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-009/152
(Ummannoor) 		1613011005NRG23240120231677904 24/01/2023 SANTHA A 1613011005WL071681 SANTHA A 00415 SBIN0070833 1555 1555 Processed 04/02/2023 8464930545 MRS SANTHA A STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG23240120231677913 24/01/2023 RETNAMMA N 1613011005WL071681 RETNAMMA N 00415 SBIN0070833 1866 1866 Processed 04/02/2023 8464930546 MRS RETNAMMA N STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG23240120231677917 24/01/2023 SAVITHRI A 1613011005WL071681 SAVITHRI A 00415 SBIN0070833 1866 1866 Processed 04/02/2023 8464930550 MRS SAVITHRI A STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG23240120231677937 24/01/2023 PONNAMMA M 1613011005WL071681 PONNAMMA M 00415 SBIN0070833 1866 1866 Processed 04/02/2023 8464930548 PONNAMMA M DHANALAXMI BANK(607239)
21 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG23240120231677938 24/01/2023 SIVAN KUTTY 1613011005WL071681 SIVAN KUTTY 00415 SBIN0070833 1555 1555 Processed 04/02/2023 8464930549 MR SIVAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 9952 9952
22 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG23240120231677926 24/01/2023 Suja S 1613011005WL071681 Suja S 00415 SBIN0070948 1244 1244 Processed 04/02/2023 8464930544 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
23 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG23240120231677893 24/01/2023 SWARNA KUMARI 1613011005WL071681 SWARNA KUMARI 00468 UBIN0904091 1866 1866 Processed 04/02/2023 8464930517 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG23240120231677895 24/01/2023 Subhadra Amma 1613011005WL071681 Subhadra Amma 00468 UBIN0904091 1866 1866 Processed 04/02/2023 8464930514 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG23240120231677896 24/01/2023 K .Baby Kutty 1613011005WL071681 K .Baby Kutty 00468 UBIN0904091 1866 1866 Processed 04/02/2023 8464930524 K BABYKUTTY UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG23240120231677898 24/01/2023 Thankamma K 1613011005WL071681 Thankamma K 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8464930523 THANKAMMA K UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-009/135
(Ummannoor) 		1613011005NRG23240120231677901 24/01/2023 Vimalakumari 1613011005WL071681 Vimalakumari 00468 UBIN0904091 1866 1866 Processed 04/02/2023 8464930525 Vimalakumari DHANALAXMI BANK(607239)
28 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG23240120231677902 24/01/2023 Santhamma.V 1613011005WL071681 Santhamma.V 00468 UBIN0904091 1866 1866 Processed 04/02/2023 8464930512 SANTHAMMA V KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG23240120231677903 24/01/2023 Susamma 1613011005WL071681 Susamma 00468 UBIN0904091 1866 1866 Processed 04/02/2023 8464930515 SUSAMMA . FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-009/155
(Ummannoor) 		1613011005NRG23240120231677905 24/01/2023 Shylaja A 1613011005WL071681 Shylaja A 00468 UBIN0904091 622 622 Processed 04/02/2023 8464930526 SHYLAJA A UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG23240120231677916 24/01/2023 Radhamonyamma .N 1613011005WL071681 Radhamonyamma .N 00468 UBIN0904091 1866 1866 Processed 04/02/2023 8464930513 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG23240120231677922 24/01/2023 Leelamma Mammachan 1613011005WL071681 Leelamma Mammachan 00468 UBIN0904091 1866 1866 Processed 04/02/2023 8464930511 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
33 Vettikkavala KL-13-011-005-009/382
(Ummannoor) 		1613011005NRG23240120231677923 24/01/2023 Rejitha 1613011005WL071681 Rejitha 00468 UBIN0904091 1866 1866 Processed 04/02/2023 8464930537 REJITHA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG23240120231677929 24/01/2023 Asha 1613011005WL071681 Asha 00468 UBIN0904091 1866 1866 Processed 04/02/2023 8464930536 ASHA KRISHNAN UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG23240120231677930 24/01/2023 Saraswathy Amma 1613011005WL071681 Saraswathy Amma 00468 UBIN0904091 1866 1866 Processed 04/02/2023 8464930516 Saraswathy Amma DHANALAXMI BANK(607239)
36 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG23240120231677931 24/01/2023 Krishna Pillai 1613011005WL071681 Krishna Pillai 00468 UBIN0904091 1866 1866 Processed 04/02/2023 8464930518 KRISHNA PILLAI UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-009/59
(Ummannoor) 		1613011005NRG23240120231677933 24/01/2023 Babu 1613011005WL071681 Babu 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8464930520 Mr. BABU M INDIAN BANK(607105)
38 Vettikkavala KL-13-011-005-009/64
(Ummannoor) 		1613011005NRG23240120231677934 24/01/2023 Sumathy 1613011005WL071681 Sumathy 00468 UBIN0904091 933 933 Processed 04/02/2023 8464930519 SUMATHY FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-005-009/73
(Ummannoor) 		1613011005NRG23240120231677935 24/01/2023 Geetha Kumari L 1613011005WL071681 Geetha Kumari L 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8464930522 GEETHA KUMARI HDFC BANK LTD(607152)
40 Vettikkavala KL-13-011-005-009/76
(Ummannoor) 		1613011005NRG23240120231677936 24/01/2023 Geetha Kumari.S 1613011005WL071681 Geetha Kumari.S 00468 UBIN0904091 1866 1866 Processed 04/02/2023 8464930521 GEETHA KUMARI S HDFC BANK LTD(607152)
SubTotal 30167 30167
Total 64999 64999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_240123APB_FTO_985614 Canara Bank CNRB0014507 KOTTARAKARA II 1555
2 Vettikkavala KL1613011005_240123APB_FTO_985614 Federal Bank FDRL0001225 VALAKOM 9019
3 Vettikkavala KL1613011005_240123APB_FTO_985614 Indian Bank IDIB000A155 AYOOR 4976
4 Vettikkavala KL1613011005_240123APB_FTO_985614 Indian Bank IDIB000M024 MAYYANAD 1866
5 Vettikkavala KL1613011005_240123APB_FTO_985614 Indian Overseas Bank IOBA0001099 THEVANNUR 1866
6 Vettikkavala KL1613011005_240123APB_FTO_985614 State Bank Of India SBIN0012880 PANACHAVILA 1866
7 Vettikkavala KL1613011005_240123APB_FTO_985614 State Bank Of India SBIN0070061 AYUR 2488
8 Vettikkavala KL1613011005_240123APB_FTO_985614 State Bank Of India SBIN0070833 VALAKOM 9952
9 Vettikkavala KL1613011005_240123APB_FTO_985614 State Bank Of India SBIN0070948 PATTAZHI 1244
10 Vettikkavala KL1613011005_240123APB_FTO_985614 Union Bank of India UBIN0904091 Ummannoor 30167

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