Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:31:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_201223APB_FTO_858593
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-13-011-005-002/51
(Ummannoor) 		1613011005NRG24201220231731542 20/12/2023 YESUMATHY 1613011005WL074505 YESUMATHY 00078 CNRB0014505 666 666 Processed 12/03/2024 1682441268 YESUMATHY CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG24201220231731524 20/12/2023 Rethnamma T 1613011005WL074505 Rethnamma T 00127 FDRL0001036 999 999 Processed 12/03/2024 1682441255 RETNAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG24201220231731533 20/12/2023 SARASSAMMA 1613011005WL074505 SARASSAMMA 00127 FDRL0001036 999 999 Processed 12/03/2024 1682441256 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG24201220231731517 20/12/2023 MARYKUTTY B 1613011005WL074505 MARYKUTTY B 00127 FDRL0001224 666 666 Processed 12/03/2024 1682441257 MARYKUTTY . FEDERAL BANK(607165)
SubTotal 666 666
5 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG24201220231731531 20/12/2023 SINDHU V 1613011005WL074505 SINDHU V 00409 SIBL0000105 999 999 Processed 12/03/2024 1682441227 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-002/401
(Ummannoor) 		1613011005NRG24201220231731536 20/12/2023 MANJU 1613011005WL074505 MANJU 00409 SIBL0000105 666 666 Processed 12/03/2024 1682441228 MANJU SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG24201220231731510 20/12/2023 AMBILI 1613011005WL074505 AMBILI 00415 SBIN0005047 999 999 Processed 12/03/2024 1682441262 AMBILI T C UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG24201220231731519 20/12/2023 bineeth b 1613011005WL074505 bineeth b 00415 SBIN0005047 333 333 Processed 12/03/2024 1682441263 MR BINEETH B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG24201220231731518 20/12/2023 Usha 1613011005WL074505 Usha 00415 SBIN0005047 999 999 Processed 12/03/2024 1682441264 MRS USHA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG24201220231731525 20/12/2023 Thankamani G 1613011005WL074505 Thankamani G 00415 SBIN0005047 999 999 Processed 12/03/2024 1682441265 MRS THANKAMANI G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG24201220231731526 20/12/2023 Anandavalli M 1613011005WL074505 Anandavalli M 00415 SBIN0005047 999 999 Processed 12/03/2024 1682441258 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG24201220231731527 20/12/2023 Gracy 1613011005WL074505 Gracy 00415 SBIN0005047 999 999 Processed 12/03/2024 1682441266 MRS GRACY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG24201220231731529 20/12/2023 Susamma V 1613011005WL074505 Susamma V 00415 SBIN0005047 999 999 Processed 12/03/2024 1682441261 MRS SUSAMMA V STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG24201220231731535 20/12/2023 VALSALA P 1613011005WL074505 VALSALA P 00415 SBIN0005047 333 333 Processed 12/03/2024 1682441260 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG24201220231731539 20/12/2023 anitha 1613011005WL074505 anitha 00415 SBIN0005047 999 999 Processed 12/03/2024 1682441259 MRS ANITHA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-002/444
(Ummannoor) 		1613011005NRG24201220231731540 20/12/2023 LIJO KOSHY 1613011005WL074505 LIJO KOSHY 00415 SBIN0005047 333 333 Processed 12/03/2024 1682441267 MRS LIJO KOSHY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
17 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG24201220231731505 20/12/2023 Gracy Kutty 1613011005WL074505 Gracy Kutty 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441236 GRACYKUTTY UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG24201220231731506 20/12/2023 Kunjumol Johnson 1613011005WL074505 Kunjumol Johnson 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441232 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG24201220231731507 20/12/2023 Rosamma 1613011005WL074505 Rosamma 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441248 ROSAMMA UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-002/152
(Ummannoor) 		1613011005NRG24201220231731508 20/12/2023 santhi anil 1613011005WL074505 santhi anil 00468 UBIN0904091 666 666 Processed 12/03/2024 1682441269 SANTHI ANIL KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-002/16
(Ummannoor) 		1613011005NRG24201220231731509 20/12/2023 SALITHOMAS 1613011005WL074505 SALITHOMAS 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441233 SALY THOMAS FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-002/17
(Ummannoor) 		1613011005NRG24201220231731511 20/12/2023 RAMANI 1613011005WL074505 RAMANI 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441230 RAMANI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG24201220231731512 20/12/2023 GEETHA KUMARY 1613011005WL074505 GEETHA KUMARY 00468 UBIN0904091 666 666 Processed 12/03/2024 1682441235 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-005-002/182
(Ummannoor) 		1613011005NRG24201220231731513 20/12/2023 Sobhana J 1613011005WL074505 Sobhana J 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441249 SOBHANA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG24201220231731514 20/12/2023 NIRMALA.B 1613011005WL074505 NIRMALA.B 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441250 MRS NIRMALA B STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-002/19
(Ummannoor) 		1613011005NRG24201220231731515 20/12/2023 Sasikala 1613011005WL074505 Sasikala 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441234 MRS SASIKALA S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG24201220231731516 20/12/2023 RATNAMMA 1613011005WL074505 RATNAMMA 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441231 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
28 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG24201220231731520 20/12/2023 GRACY 1613011005WL074505 GRACY 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441251 GRACY UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-002/243
(Ummannoor) 		1613011005NRG24201220231731521 20/12/2023 OMANA N 1613011005WL074505 OMANA N 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441254 MRS OMANA N STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG24201220231731522 20/12/2023 Karthikeyan Pillai M 1613011005WL074505 Karthikeyan Pillai M 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441270 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG24201220231731523 20/12/2023 J ASHOKAN 1613011005WL074505 J ASHOKAN 00468 UBIN0904091 666 666 Processed 12/03/2024 1682441253 J ASHOKAN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/32
(Ummannoor) 		1613011005NRG24201220231731528 20/12/2023 Gracy M 1613011005WL074505 Gracy M 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441237 GRACY M UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/33
(Ummannoor) 		1613011005NRG24201220231731530 20/12/2023 Saramma 1613011005WL074505 Saramma 00468 UBIN0904091 666 666 Processed 12/03/2024 1682441240 SARAMMA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/35
(Ummannoor) 		1613011005NRG24201220231731532 20/12/2023 Leelamma Varghees 1613011005WL074505 Leelamma Varghees 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441241 LEELAMMA VARGHEES UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG24201220231731534 20/12/2023 Sheeja K 1613011005WL074505 Sheeja K 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441238 SHEEJA K UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG24201220231731537 20/12/2023 sini 1613011005WL074505 sini 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441252 SINI V UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG24201220231731538 20/12/2023 Girija Kumari R 1613011005WL074505 Girija Kumari R 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441239 GIRIJA KUMARI R UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-002/46
(Ummannoor) 		1613011005NRG24201220231731541 20/12/2023 K Yohannan 1613011005WL074505 K Yohannan 00468 UBIN0904091 333 333 Processed 12/03/2024 1682441244 YOHANNAN K UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG24201220231731543 20/12/2023 MARY MATHEW 1613011005WL074505 MARY MATHEW 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441242 MARY MATHEW UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-002/53
(Ummannoor) 		1613011005NRG24201220231731544 20/12/2023 Lalitha 1613011005WL074505 Lalitha 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441243 LALITHA UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-002/57
(Ummannoor) 		1613011005NRG24201220231731545 20/12/2023 Sunitha KS 1613011005WL074505 Sunitha KS 00468 UBIN0904091 666 666 Processed 12/03/2024 1682441245 SUNITHA UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG24201220231731546 20/12/2023 SANTHAMMA 1613011005WL074505 SANTHAMMA 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441246 SANTHAMMA UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG24201220231731547 20/12/2023 Layamma Biju 1613011005WL074505 Layamma Biju 00468 UBIN0904091 999 999 Processed 12/03/2024 1682441247 LAYAMMA BIJU UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG24201220231731548 20/12/2023 OMANA ANIMON 1613011005WL074505 OMANA ANIMON 00468 UBIN0904091 666 666 Processed 12/03/2024 1682441229 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
SubTotal 25308 25308
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_201223APB_FTO_858593 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011005_201223APB_FTO_858593 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011005_201223APB_FTO_858593 Federal Bank FDRL0001224 ODANAVATTOM 666
4 Vettikkavala KL1613011005_201223APB_FTO_858593 South Indian Bank SIBL0000105 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_201223APB_FTO_858593 State Bank Of India SBIN0005047 KOTTARAKARA 7992
6 Vettikkavala KL1613011005_201223APB_FTO_858593 Union Bank of India UBIN0904091 Ummannoor 25308

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