Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_041122APB_FTO_658741
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-13-011-005-018/128
(Ummannoor) 		1613011005NRG23041120220998494 04/11/2022 Saraswathy S 1613011005WL047563 Saraswathy S 00127 FDRL0001224 1555 1555 Processed 14/12/2022 7193824039 SARASWATHY S FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-020/71
(Ummannoor) 		1613011005NRG23041120220998540 04/11/2022 Jayasree Ganesh 1613011005WL047563 Jayasree Ganesh 00176 IDIB000K075 1866 1866 Processed 14/12/2022 7193824038 Mrs. JAYASREE GANESH INDIAN BANK(607105)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-003/275
(Ummannoor) 		1613011005NRG23041120220998489 04/11/2022 GEETHA N 1613011005WL047563 GEETHA N 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193824052 GEETHA N UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-017/365
(Ummannoor) 		1613011005NRG23041120220998490 04/11/2022 Mercy 1613011005WL047563 Mercy 00415 SBIN0005047 622 622 Processed 14/12/2022 7193824054 MRS MERCY D STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-018/101
(Ummannoor) 		1613011005NRG23041120220998492 04/11/2022 Ambika K 1613011005WL047563 Ambika K 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193824051 MRS AMBIKA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-018/169
(Ummannoor) 		1613011005NRG23041120220998501 04/11/2022 Vanajakumary 1613011005WL047563 Vanajakumary 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193824046 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/230
(Ummannoor) 		1613011005NRG23041120220998504 04/11/2022 LILLYKUTTY 1613011005WL047563 LILLYKUTTY 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193824044 MRS LILLIKUTTY ALIAS LILLY GEORGE STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG23041120220998508 04/11/2022 Molamma 1613011005WL047563 Molamma 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193824047 MRS MOLAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-018/240
(Ummannoor) 		1613011005NRG23041120220998509 04/11/2022 Annie K 1613011005WL047563 Annie K 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193824055 MS ANNIE K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-018/249
(Ummannoor) 		1613011005NRG23041120220998510 04/11/2022 Sobhana 1613011005WL047563 Sobhana 00415 SBIN0005047 622 622 Processed 14/12/2022 7193824041 MRS SOBHANA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-018/277
(Ummannoor) 		1613011005NRG23041120220998517 04/11/2022 Omana 1613011005WL047563 Omana 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193824042 MRS OMANA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-018/279
(Ummannoor) 		1613011005NRG23041120220998518 04/11/2022 Sobhana S 1613011005WL047563 Sobhana S 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193824048 MRS SOBHANA S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-018/285
(Ummannoor) 		1613011005NRG23041120220998521 04/11/2022 Omana 1613011005WL047563 Omana 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193824040 MS OMANA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-018/290
(Ummannoor) 		1613011005NRG23041120220998523 04/11/2022 Thankamma Daniel 1613011005WL047563 Thankamma Daniel 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193824053 M THANKAMMA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-018/305
(Ummannoor) 		1613011005NRG23041120220998526 04/11/2022 Leelamani P 1613011005WL047563 Leelamani P 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193824049 MRS LEELAMANI P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-018/310
(Ummannoor) 		1613011005NRG23041120220998527 04/11/2022 Lillykutty C 1613011005WL047563 Lillykutty C 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193824045 MRS LILLYKUTTY C STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-018/317
(Ummannoor) 		1613011005NRG23041120220998528 04/11/2022 MANI 1613011005WL047563 MANI 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193824043 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 23014 23014
18 Vettikkavala KL-13-011-005-018/151
(Ummannoor) 		1613011005NRG23041120220998498 04/11/2022 LEELAMMA J 1613011005WL047563 LEELAMMA J 00415 SBIN0070063 1244 1244 Processed 14/12/2022 7193824057 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-018/233
(Ummannoor) 		1613011005NRG23041120220998506 04/11/2022 Daisy David 1613011005WL047563 Daisy David 00415 SBIN0070063 1866 1866 Processed 14/12/2022 7193824064 Mrs. DAISY DAVID INDIAN BANK(607105)
20 Vettikkavala KL-13-011-005-018/252
(Ummannoor) 		1613011005NRG23041120220998512 04/11/2022 Usha Kumari K R 1613011005WL047563 Usha Kumari K R 00415 SBIN0070063 1866 1866 Processed 14/12/2022 7193824056 MRS USHA KUMARI K R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-018/296
(Ummannoor) 		1613011005NRG23041120220998524 04/11/2022 Thankamma 1613011005WL047563 Thankamma 00415 SBIN0070063 311 311 Processed 14/12/2022 7193824058 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 5287 5287
22 Vettikkavala KL-13-011-005-018/3
(Ummannoor) 		1613011005NRG23041120220998525 04/11/2022 PRASANNA B 1613011005WL047563 PRASANNA B 00415 SBIN0070272 1244 1244 Processed 14/12/2022 7193824060 MRS PRASANNA B STATE BANK OF INDIA(508548)
SubTotal 1244 1244
23 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG23041120220998507 04/11/2022 Johnson S 1613011005WL047563 Johnson S 00415 SBIN0070832 622 622 Processed 14/12/2022 7193824061 MR JOHNSON S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-018/260
(Ummannoor) 		1613011005NRG23041120220998514 04/11/2022 Usha Babu 1613011005WL047563 Usha Babu 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7193824059 MRS USHA W O BABU STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-018/286
(Ummannoor) 		1613011005NRG23041120220998522 04/11/2022 THANKAMANI K 1613011005WL047563 THANKAMANI K 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7193824063 MRS THANKAMANI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-019/116
(Ummannoor) 		1613011005NRG23041120220998538 04/11/2022 RAJANI 1613011005WL047563 RAJANI 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7193824062 RAJANI N CANARA BANK(508532)
SubTotal 5909 5909
27 Vettikkavala KL-13-011-005-018/228
(Ummannoor) 		1613011005NRG23041120220998503 04/11/2022 SAVITHRI T 1613011005WL047563 SAVITHRI T 00462 UCBA0002906 1866 1866 Processed 14/12/2022 7193824050 SAVITHRI T UCO BANK(607066)
SubTotal 1866 1866
28 Vettikkavala KL-13-011-005-018/10
(Ummannoor) 		1613011005NRG23041120220998491 04/11/2022 KUNJUMOL 1613011005WL047563 KUNJUMOL 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193824030 KUNJUMOL ALIAS KUNJUMOL JOHNY FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-018/102
(Ummannoor) 		1613011005NRG23041120220998493 04/11/2022 USHAKUMARY 1613011005WL047563 USHAKUMARY 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193824034 USHA KUMARI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-018/133
(Ummannoor) 		1613011005NRG23041120220998495 04/11/2022 Lalitha 1613011005WL047563 Lalitha 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193824033 LALITHA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-018/14
(Ummannoor) 		1613011005NRG23041120220998496 04/11/2022 SUJA 1613011005WL047563 SUJA 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193824025 SUJA K SOUTH INDIAN BANK(607167)
32 Vettikkavala KL-13-011-005-018/155
(Ummannoor) 		1613011005NRG23041120220998499 04/11/2022 THANKAPPAN C 1613011005WL047563 THANKAPPAN C 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193824036 THANKAPPAN C UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-018/16
(Ummannoor) 		1613011005NRG23041120220998500 04/11/2022 MINIMOL 1613011005WL047563 MINIMOL 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193824026 MINIMOL UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-018/179
(Ummannoor) 		1613011005NRG23041120220998502 04/11/2022 Thankamani T 1613011005WL047563 Thankamani T 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193824024 THANKAMANI.T UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-018/232
(Ummannoor) 		1613011005NRG23041120220998505 04/11/2022 Anju Rathish 1613011005WL047563 Anju Rathish 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193824037 ANJU RATHISH UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-018/25
(Ummannoor) 		1613011005NRG23041120220998511 04/11/2022 SUNITHA JOHNSON 1613011005WL047563 SUNITHA JOHNSON 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193824029 SUNITHA JOHNSON UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-018/27
(Ummannoor) 		1613011005NRG23041120220998516 04/11/2022 Lissy Johnson 1613011005WL047563 Lissy Johnson 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193824027 LISSY JOHNSON UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-018/280
(Ummannoor) 		1613011005NRG23041120220998519 04/11/2022 RADHAMANI AMMA 1613011005WL047563 RADHAMANI AMMA 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193824035 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-018/36
(Ummannoor) 		1613011005NRG23041120220998534 04/11/2022 Sibi 1613011005WL047563 Sibi 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193824032 SIBI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-018/6
(Ummannoor) 		1613011005NRG23041120220998535 04/11/2022 Suja 1613011005WL047563 Suja 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193824023 SANTHOSH KUMAR S BANK OF BARODA(606985)
41 Vettikkavala KL-13-011-005-018/9
(Ummannoor) 		1613011005NRG23041120220998536 04/11/2022 SUJA SAJI 1613011005WL047563 SUJA SAJI 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193824028 SUJA SAJI UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-018/90
(Ummannoor) 		1613011005NRG23041120220998537 04/11/2022 LATHAKUMARY K C 1613011005WL047563 LATHAKUMARY K C 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193824031 LATHAKUMARI K C UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-019/116
(Ummannoor) 		1613011005NRG23041120220998539 04/11/2022 PANKAJAKSHI K 1613011005WL047563 PANKAJAKSHI K 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193824022 PANKAJAKSHI K UNION BANK OF INDIA(508500)
SubTotal 27368 27368
Total 68109 68109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041122APB_FTO_658741 Federal Bank FDRL0001224 ODANAVATTOM 1555
2 Vettikkavala KL1613011005_041122APB_FTO_658741 Indian Bank IDIB000K075 KOTTARAKARA 1866
3 Vettikkavala KL1613011005_041122APB_FTO_658741 State Bank Of India SBIN0005047 KOTTARAKARA 23014
4 Vettikkavala KL1613011005_041122APB_FTO_658741 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 5287
5 Vettikkavala KL1613011005_041122APB_FTO_658741 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
6 Vettikkavala KL1613011005_041122APB_FTO_658741 State Bank Of India SBIN0070832 ODANAVATTOM 5909
7 Vettikkavala KL1613011005_041122APB_FTO_658741 UCO Bank UCBA0002906 KOTTARAKARA 1866
8 Vettikkavala KL1613011005_041122APB_FTO_658741 Union Bank of India UBIN0904091 Ummannoor 27368

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