Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:08:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_141222APB_FTO_816451
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-13-011-005-015/219
(Ummannoor) 		1613011005NRG23141220221327688 14/12/2022 Chellamma 1613011005WL059508 Chellamma 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8259329388 CHELLAMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-015/251
(Ummannoor) 		1613011005NRG23141220221327696 14/12/2022 Thankamma 1613011005WL059508 Thankamma 00127 FDRL0001225 1244 1244 Processed 31/01/2023 8259329387 THANKAMMA . FEDERAL BANK(607165)
SubTotal 2488 2488
3 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG23141220221327705 14/12/2022 BEEJA LALU 1613011005WL059508 BEEJA LALU 00415 SBIN0005047 622 622 Processed 31/01/2023 8259329389 MRS BEEJA LALU STATE BANK OF INDIA(508548)
SubTotal 622 622
4 Vettikkavala KL-13-011-005-015/203
(Ummannoor) 		1613011005NRG23141220221327683 14/12/2022 AMBIKA K 1613011005WL059508 AMBIKA K 00415 SBIN0070833 1244 1244 Processed 31/01/2023 8259329398 MRS AMBIKA K STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-015/268
(Ummannoor) 		1613011005NRG23141220221327703 14/12/2022 PODICHI T 1613011005WL059508 PODICHI T 00415 SBIN0070833 933 933 Processed 31/01/2023 8259329399 MRS PODICHI T STATE BANK OF INDIA(508548)
SubTotal 2177 2177
6 Vettikkavala KL-13-011-005-014/80
(Ummannoor) 		1613011005NRG23141220221327659 14/12/2022 Ambili K 1613011005WL059508 Ambili K 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329358 AMBILI CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-015/10
(Ummannoor) 		1613011005NRG23141220221327660 14/12/2022 Vijayan 1613011005WL059508 Vijayan 00468 UBIN0904091 933 933 Processed 31/01/2023 8259329390 VIJAYAN M UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-015/129
(Ummannoor) 		1613011005NRG23141220221327662 14/12/2022 Prabha K 1613011005WL059508 Prabha K 00468 UBIN0904091 933 933 Processed 31/01/2023 8259329379 PRABHA K UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/13
(Ummannoor) 		1613011005NRG23141220221327663 14/12/2022 Lilly 1613011005WL059508 Lilly 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329375 LILLY UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-015/136
(Ummannoor) 		1613011005NRG23141220221327664 14/12/2022 RAJAMMA 1613011005WL059508 RAJAMMA 00468 UBIN0904091 933 933 Processed 31/01/2023 8259329394 RAJAMMA T UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG23141220221327665 14/12/2022 Alexander 1613011005WL059508 Alexander 00468 UBIN0904091 622 622 Processed 31/01/2023 8259329385 ALEXANDER UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG23141220221327666 14/12/2022 RINI SOJAN 1613011005WL059508 RINI SOJAN 00468 UBIN0904091 622 622 Processed 31/01/2023 8259329397 RINI SOJAN UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-015/14
(Ummannoor) 		1613011005NRG23141220221327667 14/12/2022 MINI.L 1613011005WL059508 MINI.L 00468 UBIN0904091 622 622 Processed 31/01/2023 8259329376 MINI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/145
(Ummannoor) 		1613011005NRG23141220221327668 14/12/2022 REVATHY R K 1613011005WL059508 REVATHY R K 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329380 REVATHY R K UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/16
(Ummannoor) 		1613011005NRG23141220221327669 14/12/2022 Rosamma A 1613011005WL059508 Rosamma A 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329378 ROSAMMA A UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/164
(Ummannoor) 		1613011005NRG23141220221327670 14/12/2022 SUSEELA 1613011005WL059508 SUSEELA 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329371 SUSEELA UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/169
(Ummannoor) 		1613011005NRG23141220221327671 14/12/2022 Baby Yohannan 1613011005WL059508 Baby Yohannan 00468 UBIN0904091 622 622 Processed 31/01/2023 8259329395 BABY UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-015/17
(Ummannoor) 		1613011005NRG23141220221327672 14/12/2022 Sindhu R 1613011005WL059508 Sindhu R 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329372 SINDHU.R UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-015/177
(Ummannoor) 		1613011005NRG23141220221327673 14/12/2022 SHINY 1613011005WL059508 SHINY 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329362 SHINY UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-015/181
(Ummannoor) 		1613011005NRG23141220221327674 14/12/2022 DEEPA V 1613011005WL059508 DEEPA V 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329382 DEEPA V UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/183
(Ummannoor) 		1613011005NRG23141220221327675 14/12/2022 JOY M 1613011005WL059508 JOY M 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329396 JOY M UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-015/185
(Ummannoor) 		1613011005NRG23141220221327676 14/12/2022 SHYNI 1613011005WL059508 SHYNI 00468 UBIN0904091 933 933 Processed 31/01/2023 8259329384 SHAINY UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/19
(Ummannoor) 		1613011005NRG23141220221327678 14/12/2022 Beena 1613011005WL059508 Beena 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329373 BEENA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-015/190
(Ummannoor) 		1613011005NRG23141220221327679 14/12/2022 SUGANDHA L 1613011005WL059508 SUGANDHA L 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329383 SUGANDHA L UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/192
(Ummannoor) 		1613011005NRG23141220221327680 14/12/2022 Seleena P 1613011005WL059508 Seleena P 00468 UBIN0904091 622 622 Processed 31/01/2023 8259329366 SELEENA P UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-015/193
(Ummannoor) 		1613011005NRG23141220221327681 14/12/2022 ELZY JOHN 1613011005WL059508 ELZY JOHN 00468 UBIN0904091 933 933 Processed 31/01/2023 8259329361 MRS ELSYJOHN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-015/202
(Ummannoor) 		1613011005NRG23141220221327682 14/12/2022 Sindhu B 1613011005WL059508 Sindhu B 00468 UBIN0904091 622 622 Processed 31/01/2023 8259329364 SINDHU B UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/213
(Ummannoor) 		1613011005NRG23141220221327684 14/12/2022 Bency Saji 1613011005WL059508 Bency Saji 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329386 BENCY SAJI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-015/215
(Ummannoor) 		1613011005NRG23141220221327685 14/12/2022 Sobhana R 1613011005WL059508 Sobhana R 00468 UBIN0904091 933 933 Processed 31/01/2023 8259329392 Mrs. Sobhana R INDIAN BANK(607105)
30 Vettikkavala KL-13-011-005-015/217
(Ummannoor) 		1613011005NRG23141220221327686 14/12/2022 Kumary 1613011005WL059508 Kumary 00468 UBIN0904091 933 933 Processed 31/01/2023 8259329370 KUMARI UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-015/218
(Ummannoor) 		1613011005NRG23141220221327687 14/12/2022 Radha 1613011005WL059508 Radha 00468 UBIN0904091 933 933 Processed 31/01/2023 8259329381 MRS RADHA R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-015/220
(Ummannoor) 		1613011005NRG23141220221327689 14/12/2022 Prasanna 1613011005WL059508 Prasanna 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329367 PRASANNA KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG23141220221327690 14/12/2022 Thankamma 1613011005WL059508 Thankamma 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329363 THANKAMMA S UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG23141220221327691 14/12/2022 Saraswathy 1613011005WL059508 Saraswathy 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329365 SARASWATHY FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-015/228
(Ummannoor) 		1613011005NRG23141220221327692 14/12/2022 Lal 1613011005WL059508 Lal 00468 UBIN0904091 622 622 Processed 31/01/2023 8259329369 LAL SO CHACKO UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-015/229
(Ummannoor) 		1613011005NRG23141220221327693 14/12/2022 RAJAN K 1613011005WL059508 RAJAN K 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329360 RAJAN K UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-015/238
(Ummannoor) 		1613011005NRG23141220221327694 14/12/2022 Sherly 1613011005WL059508 Sherly 00468 UBIN0904091 933 933 Processed 31/01/2023 8259329368 SHERLY KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-015/24
(Ummannoor) 		1613011005NRG23141220221327695 14/12/2022 santhosh.s 1613011005WL059508 santhosh.s 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329391 SANTHOSH S UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-015/256
(Ummannoor) 		1613011005NRG23141220221327697 14/12/2022 BINDHU 1613011005WL059508 BINDHU 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329393 MRS BINDHU STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG23141220221327699 14/12/2022 Lissy 1613011005WL059508 Lissy 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329374 LISSY M KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-005-015/27
(Ummannoor) 		1613011005NRG23141220221327704 14/12/2022 Somaletha S N 1613011005WL059508 Somaletha S N 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329377 SOMALETHA S N UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-015/5
(Ummannoor) 		1613011005NRG23141220221327707 14/12/2022 VANAJA .A 1613011005WL059508 VANAJA .A 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259329359 SASIDHARAN ACHARY C UNION BANK OF INDIA(508500)
SubTotal 38875 38875
Total 44162 44162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_141222APB_FTO_816451 Federal Bank FDRL0001225 VALAKOM 2488
2 Vettikkavala KL1613011005_141222APB_FTO_816451 State Bank Of India SBIN0005047 KOTTARAKARA 622
3 Vettikkavala KL1613011005_141222APB_FTO_816451 State Bank Of India SBIN0070833 VALAKOM 2177
4 Vettikkavala KL1613011005_141222APB_FTO_816451 Union Bank of India UBIN0904091 Ummannoor 38875

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