Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170823APB_FTO_411314
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) 		1613011005NRG24170820230826289 17/08/2023 AJITHAKUMARI B S 1613011005WL033956 AJITHAKUMARI B S 00045 BARB0KOTTAR 1998 1998 Processed 21/09/2023 5794739844 AJITHAKUMARI B S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24170820230826315 17/08/2023 Rajan K 1613011005WL033956 Rajan K 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794739846 RAJANACHARI K CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-009/193
(Ummannoor) 		1613011005NRG24170820230826292 17/08/2023 THANKAMANI 1613011005WL033956 THANKAMANI 00078 CNRB0014507 1665 1665 Processed 21/09/2023 5794739848 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG24170820230826294 17/08/2023 BINDHU M 1613011005WL033956 BINDHU M 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794739842 MRS BINDHU M STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24170820230826302 17/08/2023 VALSAMMA 1613011005WL033956 VALSAMMA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794739839 VALSAMMA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG24170820230826304 17/08/2023 PADMAVATHY AMMA R 1613011005WL033956 PADMAVATHY AMMA R 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794739840 PADMAVATHY AMMA R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG24170820230826306 17/08/2023 Veena Sasidharan 1613011005WL033956 Veena Sasidharan 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794739841 MRS VEENA SASIDHARAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-009/412
(Ummannoor) 		1613011005NRG24170820230826307 17/08/2023 Mamachan P 1613011005WL033956 Mamachan P 00127 FDRL0001225 333 333 Processed 21/09/2023 5794739838 MAMACHAN P FEDERAL BANK(607165)
SubTotal 7992 7992
9 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24170820230826278 17/08/2023 Krishnan Kutty 1613011005WL033956 Krishnan Kutty 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794739853 Mr. K Krishnan Kutty INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG24170820230826298 17/08/2023 Shaji D V 1613011005WL033956 Shaji D V 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794739855 Mr. Shaji D V INDIAN BANK(607105)
11 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24170820230826309 17/08/2023 Janardhanan Achari 1613011005WL033956 Janardhanan Achari 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794739852 JANARDHANAN ACHARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
12 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG24170820230826293 17/08/2023 Sheeba Vinod 1613011005WL033956 Sheeba Vinod 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794739854 Mrs. SHEEBA VINOD INDIAN BANK(607105)
SubTotal 1998 1998
13 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG24170820230826296 17/08/2023 Sheela Kumary M 1613011005WL033956 Sheela Kumary M 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794739837 SHEELAKUMARI M DHANALAXMI BANK(607239)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-005-009/212
(Ummannoor) 		1613011005NRG24170820230826295 17/08/2023 LALITHAMMA 1613011005WL033956 LALITHAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794739845 LALITHAMMA N DHANALAXMI BANK(607239)
SubTotal 1665 1665
15 Vettikkavala KL-13-011-005-009/324
(Ummannoor) 		1613011005NRG24170820230826301 17/08/2023 LALITHAMMA G 1613011005WL033956 LALITHAMMA G 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5794739843 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24170820230826281 17/08/2023 VASANTHA KUMARI 1613011005WL033956 VASANTHA KUMARI 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794739858 VASANTHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24170820230826284 17/08/2023 MATHEW N V 1613011005WL033956 MATHEW N V 00415 SBIN0070833 666 666 Processed 21/09/2023 5794739860 MATHEW N.V FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-009/152
(Ummannoor) 		1613011005NRG24170820230826288 17/08/2023 SANTHA A 1613011005WL033956 SANTHA A 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794739857 MRS SANTHA A STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG24170820230826297 17/08/2023 RETNAMMA N 1613011005WL033956 RETNAMMA N 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794739859 MRS RETNAMMA N STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG24170820230826300 17/08/2023 SAVITHRI A 1613011005WL033956 SAVITHRI A 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794739862 MRS SAVITHRI A STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG24170820230826317 17/08/2023 SIVAN KUTTY 1613011005WL033956 SIVAN KUTTY 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794739861 MR SIVAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 9324 9324
22 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG24170820230826308 17/08/2023 Suja S 1613011005WL033956 Suja S 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794739856 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-005-009/106
(Ummannoor) 		1613011005NRG24170820230826276 17/08/2023 Podiyamma 1613011005WL033956 Podiyamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794739836 PODIYAMMA K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG24170820230826277 17/08/2023 SWARNA KUMARI 1613011005WL033956 SWARNA KUMARI 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794739829 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24170820230826279 17/08/2023 Subhadra Amma 1613011005WL033956 Subhadra Amma 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794739824 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG24170820230826280 17/08/2023 K .Baby Kutty 1613011005WL033956 K .Baby Kutty 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794739835 K BABYKUTTY UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24170820230826283 17/08/2023 Thankamma K 1613011005WL033956 Thankamma K 00468 UBIN0904091 666 666 Processed 21/09/2023 5794739834 THANKAMMA K UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG24170820230826285 17/08/2023 Santhamma.V 1613011005WL033956 Santhamma.V 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794739822 SANTHAMMA V KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG24170820230826286 17/08/2023 Susamma 1613011005WL033956 Susamma 00468 UBIN0904091 666 666 Processed 21/09/2023 5794739826 SUSAMMA . FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-009/15
(Ummannoor) 		1613011005NRG24170820230826287 17/08/2023 Mariyamma 1613011005WL033956 Mariyamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794739831 MARIYAMMA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24170820230826291 17/08/2023 Babu 1613011005WL033956 Babu 00468 UBIN0904091 333 333 Processed 21/09/2023 5794739849 BABU.P UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24170820230826290 17/08/2023 Susan 1613011005WL033956 Susan 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794739825 MRS SOOSAMMA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG24170820230826299 17/08/2023 Radhamonyamma .N 1613011005WL033956 Radhamonyamma .N 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794739823 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24170820230826303 17/08/2023 Kunjumon.B 1613011005WL033956 Kunjumon.B 00468 UBIN0904091 333 333 Processed 21/09/2023 5794739828 KUNJUMON.B. UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG24170820230826305 17/08/2023 Leelamma Mammachan 1613011005WL033956 Leelamma Mammachan 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794739821 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
36 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24170820230826310 17/08/2023 Sushama D 1613011005WL033956 Sushama D 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794739851 SUSHAMA D INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG24170820230826311 17/08/2023 Asha 1613011005WL033956 Asha 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794739850 ASHA KRISHNAN UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG24170820230826312 17/08/2023 Saraswathy Amma 1613011005WL033956 Saraswathy Amma 00468 UBIN0904091 333 333 Processed 21/09/2023 5794739827 SARASWATHY AMMA DHANALAXMI BANK(607239)
39 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG24170820230826313 17/08/2023 Krishna Pillai 1613011005WL033956 Krishna Pillai 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794739830 KRISHNA PILLAI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24170820230826314 17/08/2023 Sathy Rajan 1613011005WL033956 Sathy Rajan 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794739832 SATHI RAJAN FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-005-009/64
(Ummannoor) 		1613011005NRG24170820230826316 17/08/2023 Sumathy 1613011005WL033956 Sumathy 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794739833 SUMATHY FEDERAL BANK(607165)
SubTotal 29304 29304
42 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24170820230826282 17/08/2023 Muraleedharan 1613011005WL033956 Muraleedharan 00657 KLGB0040754 333 333 Processed 21/09/2023 5794739847 MURALEEDHARAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170823APB_FTO_411314 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011005_170823APB_FTO_411314 Canara Bank CNRB0003581 AYOOR 1998
3 Vettikkavala KL1613011005_170823APB_FTO_411314 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Vettikkavala KL1613011005_170823APB_FTO_411314 Federal Bank FDRL0001225 VALAKOM 7992
5 Vettikkavala KL1613011005_170823APB_FTO_411314 Indian Bank IDIB000A155 AYOOR 4995
6 Vettikkavala KL1613011005_170823APB_FTO_411314 Indian Bank IDIB000M024 MAYYANAD 1998
7 Vettikkavala KL1613011005_170823APB_FTO_411314 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
8 Vettikkavala KL1613011005_170823APB_FTO_411314 State Bank Of India SBIN0012880 PANACHAVILA 1665
9 Vettikkavala KL1613011005_170823APB_FTO_411314 State Bank Of India SBIN0017842 AYUR 1998
10 Vettikkavala KL1613011005_170823APB_FTO_411314 State Bank Of India SBIN0070833 VALAKOM 9324
11 Vettikkavala KL1613011005_170823APB_FTO_411314 State Bank Of India SBIN0070948 PATTAZHI 1332
12 Vettikkavala KL1613011005_170823APB_FTO_411314 Union Bank of India UBIN0904091 Ummannoor 29304
13 Vettikkavala KL1613011005_170823APB_FTO_411314 Kerala Gramin Bank KLGB0040754 UMMANOOR 333

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