Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:31:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_091123APB_FTO_683548
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-13-011-005-003/190
(Ummannoor) 		1613011005NRG24091120231416756 09/11/2023 PADMINI 1613011005WL060235 PADMINI 00078 CNRB0002681 666 666 Processed 27/11/2023 8021760391 PADMINI CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-003/199
(Ummannoor) 		1613011005NRG24091120231416757 09/11/2023 RADHAMANY 1613011005WL060235 RADHAMANY 00078 CNRB0014505 333 333 Processed 27/11/2023 8021760389 RADHAMANY CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-003/211
(Ummannoor) 		1613011005NRG24091120231416760 09/11/2023 ASWATHY K 1613011005WL060235 ASWATHY K 00078 CNRB0014505 666 666 Processed 27/11/2023 8021760399 ASWATHI K UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-003/257
(Ummannoor) 		1613011005NRG24091120231416765 09/11/2023 Susamma D 1613011005WL060235 Susamma D 00078 CNRB0014505 333 333 Processed 27/11/2023 8021760392 SUSAMMA D CANARA BANK(508532)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG24091120231416772 09/11/2023 kamalamma 1613011005WL060235 kamalamma 00127 FDRL0001225 666 666 Processed 27/11/2023 8021760408 KAMALAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG24091120231416795 09/11/2023 SARADA .K 1613011005WL060235 SARADA .K 00127 FDRL0001225 666 666 Processed 27/11/2023 8021760396 SARADA K FEDERAL BANK(607165)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG24091120231416769 09/11/2023 sobhana 1613011005WL060235 sobhana 00177 IOBA0001099 666 666 Processed 27/11/2023 8021760407 O SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
8 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG24091120231416775 09/11/2023 kumari.g.sheeja 1613011005WL060235 kumari.g.sheeja 00177 IOBA0001155 666 666 Processed 27/11/2023 8021760405 SHEEJA REJI UNION BANK OF INDIA(508500)
SubTotal 666 666
9 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG24091120231416758 09/11/2023 VALSALA 1613011005WL060235 VALSALA 00415 SBIN0005047 666 666 Processed 27/11/2023 8021760402 MRS VALSALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24091120231416759 09/11/2023 AMBIKA 1613011005WL060235 AMBIKA 00415 SBIN0005047 666 666 Processed 27/11/2023 8021760403 MRS AMBIKA P STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG24091120231416762 09/11/2023 Vijayan Pillai G 1613011005WL060235 Vijayan Pillai G 00415 SBIN0005047 666 666 Processed 27/11/2023 8021760395 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-003/265
(Ummannoor) 		1613011005NRG24091120231416766 09/11/2023 KARTHIKA 1613011005WL060235 KARTHIKA 00415 SBIN0005047 666 666 Processed 27/11/2023 8021760398 KARTHIKA GENERAL POST OFFICE(607245)
13 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG24091120231416768 09/11/2023 SASIKALA D 1613011005WL060235 SASIKALA D 00415 SBIN0005047 666 666 Processed 27/11/2023 8021760404 MRS SASIKALA D STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG24091120231416770 09/11/2023 vinitha kumari 1613011005WL060235 vinitha kumari 00415 SBIN0005047 666 666 Processed 27/11/2023 8021760401 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-005/220
(Ummannoor) 		1613011005NRG24091120231416796 09/11/2023 Leela S 1613011005WL060235 Leela S 00415 SBIN0005047 666 666 Processed 27/11/2023 8021760394 MRS LEELA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
16 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG24091120231416771 09/11/2023 VRINDA JAYAKUMAR 1613011005WL060235 VRINDA JAYAKUMAR 00462 UCBA0002906 666 666 Processed 27/11/2023 8021760400 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 666 666
17 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG24091120231416745 09/11/2023 SALINI 1613011005WL060235 SALINI 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760384 SALINI A UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG24091120231416746 09/11/2023 Sujatha 1613011005WL060235 Sujatha 00468 UBIN0904091 333 333 Processed 27/11/2023 8021760370 SUJATHA S UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-003/119
(Ummannoor) 		1613011005NRG24091120231416747 09/11/2023 K. VIJAYAKUMAR 1613011005WL060235 K. VIJAYAKUMAR 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760385 K VIJAYAKUMAR UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/154
(Ummannoor) 		1613011005NRG24091120231416748 09/11/2023 Sheela 1613011005WL060235 Sheela 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760371 MRS SHEELA JOHNSON STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG24091120231416749 09/11/2023 Geetha K 1613011005WL060235 Geetha K 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760412 GEETHA K UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-003/162
(Ummannoor) 		1613011005NRG24091120231416750 09/11/2023 Lissy Rajan 1613011005WL060235 Lissy Rajan 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760386 LISSY RAJAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG24091120231416751 09/11/2023 Sujatha R 1613011005WL060235 Sujatha R 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760413 MRS SUJATHA R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG24091120231416752 09/11/2023 Unnikrishna Pillai R R 1613011005WL060235 Unnikrishna Pillai R R 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760387 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG24091120231416753 09/11/2023 REMADEVI 1613011005WL060235 REMADEVI 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760388 MRS REMADEVI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG24091120231416754 09/11/2023 Balakrishna Pillai 1613011005WL060235 Balakrishna Pillai 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760411 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-003/18
(Ummannoor) 		1613011005NRG24091120231416755 09/11/2023 Chellamma 1613011005WL060235 Chellamma 00468 UBIN0904091 333 333 Processed 27/11/2023 8021760367 CHELLAMMA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-003/213
(Ummannoor) 		1613011005NRG24091120231416761 09/11/2023 Yesumathi 1613011005WL060235 Yesumathi 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760368 YESHUMATHI DANIEL FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-003/248
(Ummannoor) 		1613011005NRG24091120231416763 09/11/2023 Mallika P 1613011005WL060235 Mallika P 00468 UBIN0904091 333 333 Processed 27/11/2023 8021760397 MALLIKA P UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-003/249
(Ummannoor) 		1613011005NRG24091120231416764 09/11/2023 Kunjappy S 1613011005WL060235 Kunjappy S 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760410 KUNJAPPY.S UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-003/269
(Ummannoor) 		1613011005NRG24091120231416767 09/11/2023 Bhavani 1613011005WL060235 Bhavani 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760393 MRS BHAVANI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-003/31
(Ummannoor) 		1613011005NRG24091120231416773 09/11/2023 SheelaBabu 1613011005WL060235 SheelaBabu 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760415 SHEELA BABU UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-003/310
(Ummannoor) 		1613011005NRG24091120231416774 09/11/2023 Harisree Kumar 1613011005WL060235 Harisree Kumar 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760409 HARISREEKUMAR UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG24091120231416776 09/11/2023 Usha Kumary 1613011005WL060235 Usha Kumary 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760414 USHAKUMARI K UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-003/39
(Ummannoor) 		1613011005NRG24091120231416777 09/11/2023 Alex D 1613011005WL060235 Alex D 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760372 ALEX D SOUTH INDIAN BANK(607167)
36 Vettikkavala KL-13-011-005-003/48
(Ummannoor) 		1613011005NRG24091120231416778 09/11/2023 Sasidharan Pillai 1613011005WL060235 Sasidharan Pillai 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760373 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-003/5
(Ummannoor) 		1613011005NRG24091120231416779 09/11/2023 Ushakumary 1613011005WL060235 Ushakumary 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760406 USHAKUMARY UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG24091120231416780 09/11/2023 Thulasedharan.M 1613011005WL060235 Thulasedharan.M 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760374 THULASEDHARAN M UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-003/51
(Ummannoor) 		1613011005NRG24091120231416781 09/11/2023 RAMAKRISHNAN PILLAI 1613011005WL060235 RAMAKRISHNAN PILLAI 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760375 RAMAKRISHNAN PILLAI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-003/52
(Ummannoor) 		1613011005NRG24091120231416782 09/11/2023 Kuttan Achary K 1613011005WL060235 Kuttan Achary K 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760376 Mr. KUTTAPPANACHARY K INDIAN BANK(607105)
41 Vettikkavala KL-13-011-005-003/56
(Ummannoor) 		1613011005NRG24091120231416783 09/11/2023 Shyni Sajan 1613011005WL060235 Shyni Sajan 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760377 SHYNI SAJAN UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG24091120231416784 09/11/2023 Somasekharan Pillai 1613011005WL060235 Somasekharan Pillai 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760378 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-003/61
(Ummannoor) 		1613011005NRG24091120231416785 09/11/2023 Joyamma 1613011005WL060235 Joyamma 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760363 MRS JOYAMMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG24091120231416786 09/11/2023 Vasudevan Pillai 1613011005WL060235 Vasudevan Pillai 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760379 VASUDEVAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-005-003/68
(Ummannoor) 		1613011005NRG24091120231416787 09/11/2023 Sobhana A 1613011005WL060235 Sobhana A 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760369 SOBHANA A UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-003/7
(Ummannoor) 		1613011005NRG24091120231416788 09/11/2023 sisily das 1613011005WL060235 sisily das 00468 UBIN0904091 333 333 Processed 27/11/2023 8021760390 SISILY DAS UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG24091120231416789 09/11/2023 Devayaniamma R 1613011005WL060235 Devayaniamma R 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760364 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-003/8
(Ummannoor) 		1613011005NRG24091120231416790 09/11/2023 Sheeba Anil 1613011005WL060235 Sheeba Anil 00468 UBIN0904091 333 333 Processed 27/11/2023 8021760380 SHEEBA ANIL UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-003/9
(Ummannoor) 		1613011005NRG24091120231416791 09/11/2023 Susamma Babu 1613011005WL060235 Susamma Babu 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760365 SUSAMMA BABU UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG24091120231416792 09/11/2023 Bindhu Kumary 1613011005WL060235 Bindhu Kumary 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760381 BINDHU KUMARY UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-004/20
(Ummannoor) 		1613011005NRG24091120231416793 09/11/2023 SHYNIBABY 1613011005WL060235 SHYNIBABY 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760382 SHYNI BABY UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-004/3
(Ummannoor) 		1613011005NRG24091120231416794 09/11/2023 Saraswathy Amma G 1613011005WL060235 Saraswathy Amma G 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760366 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
53 Vettikkavala KL-13-011-005-018/51
(Ummannoor) 		1613011005NRG24091120231416797 09/11/2023 Kunjumon Y 1613011005WL060235 Kunjumon Y 00468 UBIN0904091 666 666 Processed 27/11/2023 8021760383 KUNJUMON Y UNION BANK OF INDIA(508500)
SubTotal 22977 22977
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_091123APB_FTO_683548 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011005_091123APB_FTO_683548 Canara Bank CNRB0014505 panavely 1332
3 Vettikkavala KL1613011005_091123APB_FTO_683548 Federal Bank FDRL0001225 VALAKOM 1332
4 Vettikkavala KL1613011005_091123APB_FTO_683548 Indian Overseas Bank IOBA0001099 THEVANNUR 666
5 Vettikkavala KL1613011005_091123APB_FTO_683548 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
6 Vettikkavala KL1613011005_091123APB_FTO_683548 State Bank Of India SBIN0005047 KOTTARAKARA 4662
7 Vettikkavala KL1613011005_091123APB_FTO_683548 UCO Bank UCBA0002906 KOTTARAKARA 666
8 Vettikkavala KL1613011005_091123APB_FTO_683548 Union Bank of India UBIN0904091 Ummannoor 22977

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