Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:35:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150923APB_FTO_481678
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-13-011-005-018/258
(Ummannoor) 		1613011005NRG24150920230971772 15/09/2023 Samkutty 1613011005WL039995 Samkutty 00127 FDRL0001224 999 999 Processed 07/11/2023 7131449509 SAMKUTTY T INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-005-018/282
(Ummannoor) 		1613011005NRG24150920230971777 15/09/2023 Raghavan 1613011005WL039995 Raghavan 00127 FDRL0001224 666 666 Processed 07/11/2023 7131449510 RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-020/71
(Ummannoor) 		1613011005NRG24150920230971790 15/09/2023 Jayasree Ganesh 1613011005WL039995 Jayasree Ganesh 00176 IDIB000K075 999 999 Processed 07/11/2023 7131449508 Mrs. JAYASREE GANESH INDIAN BANK(607105)
SubTotal 999 999
4 Vettikkavala KL-13-011-005-003/275
(Ummannoor) 		1613011005NRG24150920230971752 15/09/2023 GEETHA N 1613011005WL039995 GEETHA N 00415 SBIN0005047 666 666 Processed 07/11/2023 7131449517 GEETHA N UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-017/318
(Ummannoor) 		1613011005NRG24150920230971753 15/09/2023 THANKAMMA 1613011005WL039995 THANKAMMA 00415 SBIN0005047 333 333 Processed 07/11/2023 7131449515 MRS THANKAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/365
(Ummannoor) 		1613011005NRG24150920230971754 15/09/2023 Mercy 1613011005WL039995 Mercy 00415 SBIN0005047 999 999 Processed 07/11/2023 7131449519 MRS MERCY D STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG24150920230971759 15/09/2023 THANKAMANI SASI 1613011005WL039995 THANKAMANI SASI 00415 SBIN0005047 999 999 Processed 07/11/2023 7131449520 THANKAMANI SASI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-005-018/169
(Ummannoor) 		1613011005NRG24150920230971763 15/09/2023 Vanajakumary 1613011005WL039995 Vanajakumary 00415 SBIN0005047 999 999 Processed 07/11/2023 7131449514 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-018/230
(Ummannoor) 		1613011005NRG24150920230971766 15/09/2023 LILLYKUTTY 1613011005WL039995 LILLYKUTTY 00415 SBIN0005047 999 999 Processed 07/11/2023 7131449512 MRS LILLIKUTTY ALIAS LILLY GEORGE STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-018/240
(Ummannoor) 		1613011005NRG24150920230971769 15/09/2023 Annie K 1613011005WL039995 Annie K 00415 SBIN0005047 999 999 Processed 07/11/2023 7131449521 MS ANNIE K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-018/285
(Ummannoor) 		1613011005NRG24150920230971778 15/09/2023 Omana 1613011005WL039995 Omana 00415 SBIN0005047 666 666 Processed 07/11/2023 7131449511 MS OMANA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-018/290
(Ummannoor) 		1613011005NRG24150920230971780 15/09/2023 Thankamma Daniel 1613011005WL039995 Thankamma Daniel 00415 SBIN0005047 999 999 Processed 07/11/2023 7131449518 M THANKAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-018/310
(Ummannoor) 		1613011005NRG24150920230971782 15/09/2023 Lillykutty C 1613011005WL039995 Lillykutty C 00415 SBIN0005047 999 999 Processed 07/11/2023 7131449513 MRS LILLYKUTTY C STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-018/323
(Ummannoor) 		1613011005NRG24150920230971783 15/09/2023 Lekshmi Kutty Amma 1613011005WL039995 Lekshmi Kutty Amma 00415 SBIN0005047 999 999 Processed 07/11/2023 7131449522 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
15 Vettikkavala KL-13-011-005-018/151
(Ummannoor) 		1613011005NRG24150920230971760 15/09/2023 LEELAMMA J 1613011005WL039995 LEELAMMA J 00415 SBIN0070063 999 999 Processed 07/11/2023 7131449526 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-018/252
(Ummannoor) 		1613011005NRG24150920230971771 15/09/2023 Usha Kumari K R 1613011005WL039995 Usha Kumari K R 00415 SBIN0070063 999 999 Processed 07/11/2023 7131449525 MRS USHA KUMARI K R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG24150920230971773 15/09/2023 REMYA RAJU 1613011005WL039995 REMYA RAJU 00415 SBIN0070272 999 999 Processed 07/11/2023 7131449527 MRS REMYA RAJU STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-018/3
(Ummannoor) 		1613011005NRG24150920230971781 15/09/2023 PRASANNA B 1613011005WL039995 PRASANNA B 00415 SBIN0070272 999 999 Processed 07/11/2023 7131449529 MRS PRASANNA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24150920230971768 15/09/2023 Johnson S 1613011005WL039995 Johnson S 00415 SBIN0070832 999 999 Processed 07/11/2023 7131449531 MR JOHNSON S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-018/260
(Ummannoor) 		1613011005NRG24150920230971774 15/09/2023 Usha Babu 1613011005WL039995 Usha Babu 00415 SBIN0070832 999 999 Processed 07/11/2023 7131449528 MRS USHA W O BABU STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG24150920230971775 15/09/2023 Prasad B 1613011005WL039995 Prasad B 00415 SBIN0070832 999 999 Processed 07/11/2023 7131449530 PRASAD B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-018/286
(Ummannoor) 		1613011005NRG24150920230971779 15/09/2023 THANKAMANI K 1613011005WL039995 THANKAMANI K 00415 SBIN0070832 999 999 Processed 07/11/2023 7131449532 MRS THANKAMANI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Vettikkavala KL-13-011-005-018/228
(Ummannoor) 		1613011005NRG24150920230971765 15/09/2023 SAVITHRI T 1613011005WL039995 SAVITHRI T 00462 UCBA0002906 999 999 Processed 07/11/2023 7131449516 SAVITHRI T UCO BANK(607066)
SubTotal 999 999
24 Vettikkavala KL-13-011-005-018/10
(Ummannoor) 		1613011005NRG24150920230971755 15/09/2023 KUNJUMOL 1613011005WL039995 KUNJUMOL 00468 UBIN0904091 999 999 Processed 07/11/2023 7131449501 KUNJUMOL ALIAS KUNJUMOL JOHNY FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-018/102
(Ummannoor) 		1613011005NRG24150920230971756 15/09/2023 USHAKUMARY 1613011005WL039995 USHAKUMARY 00468 UBIN0904091 999 999 Processed 07/11/2023 7131449505 USHA KUMARI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-018/133
(Ummannoor) 		1613011005NRG24150920230971757 15/09/2023 Lalitha 1613011005WL039995 Lalitha 00468 UBIN0904091 999 999 Processed 07/11/2023 7131449504 LALITHA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-018/14
(Ummannoor) 		1613011005NRG24150920230971758 15/09/2023 SUJA 1613011005WL039995 SUJA 00468 UBIN0904091 666 666 Processed 07/11/2023 7131449496 SUJA K SOUTH INDIAN BANK(607167)
28 Vettikkavala KL-13-011-005-018/155
(Ummannoor) 		1613011005NRG24150920230971761 15/09/2023 THANKAPPAN C 1613011005WL039995 THANKAPPAN C 00468 UBIN0904091 999 999 Processed 07/11/2023 7131449506 THANKAPPAN C UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-018/16
(Ummannoor) 		1613011005NRG24150920230971762 15/09/2023 MINIMOL 1613011005WL039995 MINIMOL 00468 UBIN0904091 999 999 Processed 07/11/2023 7131449497 MINIMOL UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-018/179
(Ummannoor) 		1613011005NRG24150920230971764 15/09/2023 Thankamani T 1613011005WL039995 Thankamani T 00468 UBIN0904091 999 999 Processed 07/11/2023 7131449495 THANKAMANI.T UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-018/232
(Ummannoor) 		1613011005NRG24150920230971767 15/09/2023 Anju Rathish 1613011005WL039995 Anju Rathish 00468 UBIN0904091 666 666 Processed 07/11/2023 7131449507 ANJU RATHISH UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-018/25
(Ummannoor) 		1613011005NRG24150920230971770 15/09/2023 SUNITHA JOHNSON 1613011005WL039995 SUNITHA JOHNSON 00468 UBIN0904091 333 333 Processed 07/11/2023 7131449500 SUNITHA JOHNSON UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-018/27
(Ummannoor) 		1613011005NRG24150920230971776 15/09/2023 Lissy Johnson 1613011005WL039995 Lissy Johnson 00468 UBIN0904091 999 999 Processed 07/11/2023 7131449498 LISSY JOHNSON UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-018/36
(Ummannoor) 		1613011005NRG24150920230971785 15/09/2023 Sibi 1613011005WL039995 Sibi 00468 UBIN0904091 999 999 Processed 07/11/2023 7131449503 SIBI UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-018/6
(Ummannoor) 		1613011005NRG24150920230971787 15/09/2023 Suja 1613011005WL039995 Suja 00468 UBIN0904091 999 999 Processed 07/11/2023 7131449494 SANTHOSH KUMAR S BANK OF BARODA(606985)
36 Vettikkavala KL-13-011-005-018/9
(Ummannoor) 		1613011005NRG24150920230971788 15/09/2023 SUJA SAJI 1613011005WL039995 SUJA SAJI 00468 UBIN0904091 999 999 Processed 07/11/2023 7131449499 SUJA SAJI UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-018/90
(Ummannoor) 		1613011005NRG24150920230971789 15/09/2023 LATHAKUMARY K C 1613011005WL039995 LATHAKUMARY K C 00468 UBIN0904091 999 999 Processed 07/11/2023 7131449502 LATHAKUMARI K C UNION BANK OF INDIA(508500)
SubTotal 12654 12654
38 Vettikkavala KL-13-011-005-018/349
(Ummannoor) 		1613011005NRG24150920230971784 15/09/2023 mini manoharan 1613011005WL039995 mini manoharan 00657 KLGB0040754 999 999 Processed 07/11/2023 7131449523 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-005-018/380
(Ummannoor) 		1613011005NRG24150920230971786 15/09/2023 LATHIKA M 1613011005WL039995 LATHIKA M 00657 KLGB0040754 999 999 Processed 07/11/2023 7131449524 LATHIKA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150923APB_FTO_481678 Federal Bank FDRL0001224 ODANAVATTOM 1665
2 Vettikkavala KL1613011005_150923APB_FTO_481678 Indian Bank IDIB000K075 KOTTARAKARA 999
3 Vettikkavala KL1613011005_150923APB_FTO_481678 State Bank Of India SBIN0005047 KOTTARAKARA 9657
4 Vettikkavala KL1613011005_150923APB_FTO_481678 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
5 Vettikkavala KL1613011005_150923APB_FTO_481678 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Vettikkavala KL1613011005_150923APB_FTO_481678 State Bank Of India SBIN0070832 ODANAVATTOM 3996
7 Vettikkavala KL1613011005_150923APB_FTO_481678 UCO Bank UCBA0002906 KOTTARAKARA 999
8 Vettikkavala KL1613011005_150923APB_FTO_481678 Union Bank of India UBIN0904091 Ummannoor 12654
9 Vettikkavala KL1613011005_150923APB_FTO_481678 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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