Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:58:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_261023APB_FTO_630079
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-13-011-005-005/244
(Ummannoor) 		1613011005NRG24261020231308737 26/10/2023 Bindhu Kumary 1613011005WL055151 Bindhu Kumary 00127 FDRL0001036 999 999 Processed 27/11/2023 8020770864 BINDHU KUMARI G UCO BANK(607066)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-004/270
(Ummannoor) 		1613011005NRG24261020231308720 26/10/2023 Anjana M I 1613011005WL055151 Anjana M I 00127 FDRL0001225 999 999 Processed 27/11/2023 8020770865 ANJANA M I FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-004/321
(Ummannoor) 		1613011005NRG24261020231308724 26/10/2023 kunjumol joy 1613011005WL055151 kunjumol joy 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020770866 KUNJUMOL JOYKUTTY UNION BANK OF INDIA(508500)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-005-004/272
(Ummannoor) 		1613011005NRG24261020231308721 26/10/2023 achankunju 1613011005WL055151 achankunju 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020770878 ACHAN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-005-004/155
(Ummannoor) 		1613011005NRG24261020231308708 26/10/2023 santhamma 1613011005WL055151 santhamma 00415 SBIN0005047 999 999 Processed 27/11/2023 8020770867 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-004/193
(Ummannoor) 		1613011005NRG24261020231308711 26/10/2023 Saraswathyamma 1613011005WL055151 Saraswathyamma 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020770871 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-004/196
(Ummannoor) 		1613011005NRG24261020231308712 26/10/2023 SREEJA KUMARY B 1613011005WL055151 SREEJA KUMARY B 00415 SBIN0005047 999 999 Processed 27/11/2023 8020770877 MRS SREEJAKUMARY B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-004/231
(Ummannoor) 		1613011005NRG24261020231308715 26/10/2023 saradamma 1613011005WL055151 saradamma 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020770874 MRS SARADAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-004/232
(Ummannoor) 		1613011005NRG24261020231308716 26/10/2023 INDIRAMMA P R 1613011005WL055151 INDIRAMMA P R 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020770869 INDIRAMMA P R STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-004/66
(Ummannoor) 		1613011005NRG24261020231308731 26/10/2023 KUMARY 1613011005WL055151 KUMARY 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020770875 KUMARY KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
11 Vettikkavala KL-13-011-005-018/136
(Ummannoor) 		1613011005NRG24261020231308740 26/10/2023 Vasantha Kumari 1613011005WL055151 Vasantha Kumari 00415 SBIN0013219 1332 1332 Processed 27/11/2023 8020770868 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-005-004/40
(Ummannoor) 		1613011005NRG24261020231308727 26/10/2023 Ambily 1613011005WL055151 Ambily 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8020770876 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Vettikkavala KL-13-011-005-004/102
(Ummannoor) 		1613011005NRG24261020231308701 26/10/2023 Vijayamma 1613011005WL055151 Vijayamma 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770843 VIJAYAMMA P L UCO BANK(607066)
14 Vettikkavala KL-13-011-005-004/112
(Ummannoor) 		1613011005NRG24261020231308702 26/10/2023 MOHANAKUMARAN PILLAI 1613011005WL055151 MOHANAKUMARAN PILLAI 00468 UBIN0904091 999 999 Processed 27/11/2023 8020770842 VALSALA KUMARY UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-004/114-A
(Ummannoor) 		1613011005NRG24261020231308703 26/10/2023 Rajamma 1613011005WL055151 Rajamma 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770861 RAJAMMA R UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-004/115
(Ummannoor) 		1613011005NRG24261020231308704 26/10/2023 Parukutty 1613011005WL055151 Parukutty 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770862 MRS PARUKUTTY R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-004/13
(Ummannoor) 		1613011005NRG24261020231308705 26/10/2023 Radhamaniyamma 1613011005WL055151 Radhamaniyamma 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770858 RADHAMONY AMMA UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-004/136
(Ummannoor) 		1613011005NRG24261020231308706 26/10/2023 Smitha S 1613011005WL055151 Smitha S 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770859 SMITHA S UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-004/15
(Ummannoor) 		1613011005NRG24261020231308707 26/10/2023 SREELATHA.R 1613011005WL055151 SREELATHA.R 00468 UBIN0904091 999 999 Processed 27/11/2023 8020770850 SREELATHA R KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-004/156
(Ummannoor) 		1613011005NRG24261020231308709 26/10/2023 AjithaKumari 1613011005WL055151 AjithaKumari 00468 UBIN0904091 666 666 Processed 27/11/2023 8020770857 AJITHAKUMARI L UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-004/193
(Ummannoor) 		1613011005NRG24261020231308710 26/10/2023 Divya Mohan 1613011005WL055151 Divya Mohan 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770860 DIVYA MOHAN UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-004/222
(Ummannoor) 		1613011005NRG24261020231308714 26/10/2023 krishnapilla 1613011005WL055151 krishnapilla 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770879 K KRISHNAPILLAI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-004/222
(Ummannoor) 		1613011005NRG24261020231308713 26/10/2023 Saradamma K 1613011005WL055151 Saradamma K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770844 SARADAMMA.K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-004/257
(Ummannoor) 		1613011005NRG24261020231308717 26/10/2023 Rethnamma M K 1613011005WL055151 Rethnamma M K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770863 RETHNAMMA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-004/26-A
(Ummannoor) 		1613011005NRG24261020231308718 26/10/2023 Annamma 1613011005WL055151 Annamma 00468 UBIN0904091 999 999 Processed 27/11/2023 8020770851 ROSAMMA KUNJAPPY ALIAS ANNAMMA KUNJAPPY UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-004/27
(Ummannoor) 		1613011005NRG24261020231308719 26/10/2023 RosammaThankachan 1613011005WL055151 RosammaThankachan 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770849 MRS ROSAMMA THANKACHAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-004/28
(Ummannoor) 		1613011005NRG24261020231308722 26/10/2023 Geetha Kumari 1613011005WL055151 Geetha Kumari 00468 UBIN0904091 333 333 Processed 27/11/2023 8020770853 GEETHA KUMARI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-004/31
(Ummannoor) 		1613011005NRG24261020231308723 26/10/2023 Kamalashy Amma 1613011005WL055151 Kamalashy Amma 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770852 K K KAMALAKSHYAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-004/33
(Ummannoor) 		1613011005NRG24261020231308725 26/10/2023 Vilasini Amma 1613011005WL055151 Vilasini Amma 00468 UBIN0904091 999 999 Processed 27/11/2023 8020770854 VILASINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-005-004/4
(Ummannoor) 		1613011005NRG24261020231308726 26/10/2023 MINI THANKACHAN 1613011005WL055151 MINI THANKACHAN 00468 UBIN0904091 999 999 Processed 27/11/2023 8020770847 MINI . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-004/45
(Ummannoor) 		1613011005NRG24261020231308728 26/10/2023 Kamalamma.L 1613011005WL055151 Kamalamma.L 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770840 KAMALAMMA L UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-004/55
(Ummannoor) 		1613011005NRG24261020231308729 26/10/2023 Mini Pushpan 1613011005WL055151 Mini Pushpan 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770845 MINI MOLE B UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-004/62
(Ummannoor) 		1613011005NRG24261020231308730 26/10/2023 SREEDHARAN PILLAI 1613011005WL055151 SREEDHARAN PILLAI 00468 UBIN0904091 999 999 Processed 27/11/2023 8020770870 K SREEDHARAN PILLAI UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-004/70
(Ummannoor) 		1613011005NRG24261020231308732 26/10/2023 Sulochana Kumari .K.K 1613011005WL055151 Sulochana Kumari .K.K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770856 SULOCHANAKUMARI K KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-005-004/72
(Ummannoor) 		1613011005NRG24261020231308733 26/10/2023 VIJAYAMMA 1613011005WL055151 VIJAYAMMA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770848 VIJAYAMMA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-004/90
(Ummannoor) 		1613011005NRG24261020231308734 26/10/2023 Rajendran Pillai 1613011005WL055151 Rajendran Pillai 00468 UBIN0904091 999 999 Processed 27/11/2023 8020770846 RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-005-004/92
(Ummannoor) 		1613011005NRG24261020231308735 26/10/2023 RADHAMONIAMMA 1613011005WL055151 RADHAMONIAMMA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770855 RADHAMANY AMMA CANARA BANK(508532)
38 Vettikkavala KL-13-011-005-004/99
(Ummannoor) 		1613011005NRG24261020231308736 26/10/2023 VASANTHY AMMA 1613011005WL055151 VASANTHY AMMA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770873 VASANTHY AMMA UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-015/195
(Ummannoor) 		1613011005NRG24261020231308738 26/10/2023 MANIYAMMA 1613011005WL055151 MANIYAMMA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770841 MANIYAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-016/68
(Ummannoor) 		1613011005NRG24261020231308739 26/10/2023 SINDHU SAJEEV 1613011005WL055151 SINDHU SAJEEV 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020770872 SINDHU SAJEEV UNION BANK OF INDIA(508500)
SubTotal 33300 33300
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_261023APB_FTO_630079 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011005_261023APB_FTO_630079 Federal Bank FDRL0001225 VALAKOM 2331
3 Vettikkavala KL1613011005_261023APB_FTO_630079 Indian Bank IDIB000K075 KOTTARAKARA 1332
4 Vettikkavala KL1613011005_261023APB_FTO_630079 State Bank Of India SBIN0005047 KOTTARAKARA 7326
5 Vettikkavala KL1613011005_261023APB_FTO_630079 State Bank Of India SBIN0013219 PATHANAPURAM 1332
6 Vettikkavala KL1613011005_261023APB_FTO_630079 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Vettikkavala KL1613011005_261023APB_FTO_630079 Union Bank of India UBIN0904091 Ummannoor 33300

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