Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:14:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010823APB_FTO_349238
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-13-011-005-011/428
(Ummannoor) 		1613011005NRG24010820230677051 01/08/2023 Lekha C 1613011005WL028259 Lekha C 00078 CNRB0003581 333 333 Processed 04/08/2023 4173910023 LEKHA C CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-011/329
(Ummannoor) 		1613011005NRG24010820230677043 01/08/2023 INDIRA VIJAYAN 1613011005WL028259 INDIRA VIJAYAN 00089 CBIN0280942 1998 1998 Processed 04/08/2023 4173910018 INDIRA KUMARI R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-011/72
(Ummannoor) 		1613011005NRG24010820230677059 01/08/2023 Chandramathi 1613011005WL028259 Chandramathi 00089 CBIN0283444 1665 1665 Processed 04/08/2023 4173910034 CHANDRAMATI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-005-012/424
(Ummannoor) 		1613011005NRG24010820230677065 01/08/2023 Radha 1613011005WL028259 Radha 00127 FDRL0001225 1998 1998 Processed 04/08/2023 4173910017 RADHA FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-005-011/102
(Ummannoor) 		1613011005NRG24010820230677027 01/08/2023 Balakrishna Pillai S 1613011005WL028259 Balakrishna Pillai S 00176 IDIB000A155 1665 1665 Processed 04/08/2023 4173910024 Mr. BALAKRISHNA PILLAI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-011/176
(Ummannoor) 		1613011005NRG24010820230677033 01/08/2023 SUSEELAMMA C 1613011005WL028259 SUSEELAMMA C 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4173910025 Mrs. Suseelamma C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-011/290
(Ummannoor) 		1613011005NRG24010820230677040 01/08/2023 Sindhu 1613011005WL028259 Sindhu 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4173910026 Mrs. SINDHU C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-005-011/376
(Ummannoor) 		1613011005NRG24010820230677045 01/08/2023 Sajitha P S 1613011005WL028259 Sajitha P S 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4173910028 Mr. Sajitha P S INDIAN BANK(607105)
SubTotal 7659 7659
9 Vettikkavala KL-13-011-005-011/127
(Ummannoor) 		1613011005NRG24010820230677030 01/08/2023 Radhamma 1613011005WL028259 Radhamma 00177 IOBA0001099 1998 1998 Processed 04/08/2023 4173910014 RADHAMMA KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-005-011/315
(Ummannoor) 		1613011005NRG24010820230677041 01/08/2023 Suseela P 1613011005WL028259 Suseela P 00177 IOBA0001099 1665 1665 Processed 04/08/2023 4173910015 MS SUSEELA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-011/419
(Ummannoor) 		1613011005NRG24010820230677049 01/08/2023 Aswathy S 1613011005WL028259 Aswathy S 00177 IOBA0001099 1998 1998 Processed 04/08/2023 4173910016 ASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-005-011/76
(Ummannoor) 		1613011005NRG24010820230677060 01/08/2023 Nirmala 1613011005WL028259 Nirmala 00177 IOBA0001099 1998 1998 Processed 04/08/2023 4173910035 NIRMALA P INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
13 Vettikkavala KL-13-011-005-011/381
(Ummannoor) 		1613011005NRG24010820230677047 01/08/2023 Anandavally C 1613011005WL028259 Anandavally C 00415 SBIN0012880 1665 1665 Processed 04/08/2023 4173910022 C ANANDAVALLY INDUSIND BANK(607189)
14 Vettikkavala KL-13-011-005-011/399
(Ummannoor) 		1613011005NRG24010820230677048 01/08/2023 Santha C 1613011005WL028259 Santha C 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4173910021 SANTHA C SOUTH INDIAN BANK(607167)
15 Vettikkavala KL-13-011-005-011/422
(Ummannoor) 		1613011005NRG24010820230677050 01/08/2023 Suma A 1613011005WL028259 Suma A 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4173910020 SUMA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-005-012/301
(Ummannoor) 		1613011005NRG24010820230677064 01/08/2023 KARTHIKA 1613011005WL028259 KARTHIKA 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4173910019 MS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
17 Vettikkavala KL-13-011-005-011/282
(Ummannoor) 		1613011005NRG24010820230677039 01/08/2023 INDIRA O 1613011005WL028259 INDIRA O 00415 SBIN0070061 1998 1998 Processed 04/08/2023 4173910029 MRS INDIRA O STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-011/52
(Ummannoor) 		1613011005NRG24010820230677052 01/08/2023 MADHAVAKURUP R 1613011005WL028259 MADHAVAKURUP R 00415 SBIN0070061 1665 1665 Processed 04/08/2023 4173910030 MADHAVAKURUP R KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-005-011/55
(Ummannoor) 		1613011005NRG24010820230677054 01/08/2023 PRASOBHA C 1613011005WL028259 PRASOBHA C 00415 SBIN0070061 1998 1998 Processed 04/08/2023 4173910027 PRASOBHA C FEDERAL BANK(607165)
SubTotal 5661 5661
20 Vettikkavala KL-13-011-005-011/181
(Ummannoor) 		1613011005NRG24010820230677034 01/08/2023 GEETHAKUMARY 1613011005WL028259 GEETHAKUMARY 00415 SBIN0070833 333 333 Processed 04/08/2023 4173910032 MRS GEETHA KUMARI P P STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-011/276
(Ummannoor) 		1613011005NRG24010820230677038 01/08/2023 SHEEJA C 1613011005WL028259 SHEEJA C 00415 SBIN0070833 1998 1998 Processed 04/08/2023 4173910033 SHEEJAMOL C FEDERAL BANK(607165)
SubTotal 2331 2331
22 Vettikkavala KL-13-011-005-011/362
(Ummannoor) 		1613011005NRG24010820230677044 01/08/2023 AJITHA S S 1613011005WL028259 AJITHA S S 00468 UBIN0568520 1998 1998 Processed 04/08/2023 4173910031 Mrs. Ajitha S S INDIAN BANK(607105)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-005-010/290
(Ummannoor) 		1613011005NRG24010820230677024 01/08/2023 Salamma 1613011005WL028259 Salamma 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4173910012 SALAMMA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-011/101
(Ummannoor) 		1613011005NRG24010820230677025 01/08/2023 RUGMINIYAMMA 1613011005WL028259 RUGMINIYAMMA 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4173910005 RUGMINIYAMMA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-011/102
(Ummannoor) 		1613011005NRG24010820230677026 01/08/2023 LAKSHMIKUTTY AMMA 1613011005WL028259 LAKSHMIKUTTY AMMA 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4173910038 LEKSHMI KUTTY C UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/103
(Ummannoor) 		1613011005NRG24010820230677028 01/08/2023 Santhamma M 1613011005WL028259 Santhamma M 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4173910007 SANTHAMMA M UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-011/110
(Ummannoor) 		1613011005NRG24010820230677029 01/08/2023 Mallika 1613011005WL028259 Mallika 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4173910000 MALLIKA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-011/14
(Ummannoor) 		1613011005NRG24010820230677031 01/08/2023 Rugminiyamma 1613011005WL028259 Rugminiyamma 00468 UBIN0904091 1665 1665 Processed 04/08/2023 4173909997 Mrs. Rugminiyamma C INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-011/153
(Ummannoor) 		1613011005NRG24010820230677032 01/08/2023 MINI BENCHAMIN 1613011005WL028259 MINI BENCHAMIN 00468 UBIN0904091 1665 1665 Processed 04/08/2023 4173910011 MINI BENCHAMIN UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-011/198
(Ummannoor) 		1613011005NRG24010820230677035 01/08/2023 REMYA 1613011005WL028259 REMYA 00468 UBIN0904091 1665 1665 Processed 04/08/2023 4173910013 REMYA A R UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-011/201-A
(Ummannoor) 		1613011005NRG24010820230677036 01/08/2023 Girijakumari S 1613011005WL028259 Girijakumari S 00468 UBIN0904091 1665 1665 Processed 04/08/2023 4173910009 GIRIJAKUMARI S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-011/220
(Ummannoor) 		1613011005NRG24010820230677037 01/08/2023 Suseelamma P 1613011005WL028259 Suseelamma P 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4173910010 SUSEELA AMMA,SREEJITH S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-005-011/32
(Ummannoor) 		1613011005NRG24010820230677042 01/08/2023 Prasanna Kumari L 1613011005WL028259 Prasanna Kumari L 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4173910004 PRASANNA KUMARI L UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-011/38
(Ummannoor) 		1613011005NRG24010820230677046 01/08/2023 AnandavalliAmma 1613011005WL028259 AnandavalliAmma 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4173909999 ANANDAVALLI AMMA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-005-011/53
(Ummannoor) 		1613011005NRG24010820230677053 01/08/2023 Vasantha L 1613011005WL028259 Vasantha L 00468 UBIN0904091 1332 1332 Processed 04/08/2023 4173909998 VASANTHA.L UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-011/59
(Ummannoor) 		1613011005NRG24010820230677055 01/08/2023 MOLIKUTTY M 1613011005WL028259 MOLIKUTTY M 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4173910003 MOLIKUTTY M UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-011/62
(Ummannoor) 		1613011005NRG24010820230677056 01/08/2023 SAVITHRIYAMMA 1613011005WL028259 SAVITHRIYAMMA 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4173910001 Mrs. Savithriyamma M INDIAN BANK(607105)
38 Vettikkavala KL-13-011-005-011/68
(Ummannoor) 		1613011005NRG24010820230677057 01/08/2023 Suseela S 1613011005WL028259 Suseela S 00468 UBIN0904091 1665 1665 Processed 04/08/2023 4173910006 SUSEELA S UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-011/69
(Ummannoor) 		1613011005NRG24010820230677058 01/08/2023 Jayasree 1613011005WL028259 Jayasree 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4173910008 JAYASREE G UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-011/87
(Ummannoor) 		1613011005NRG24010820230677061 01/08/2023 Sarojam 1613011005WL028259 Sarojam 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4173910002 SAROJAM UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-011/94
(Ummannoor) 		1613011005NRG24010820230677062 01/08/2023 Podichy 1613011005WL028259 Podichy 00468 UBIN0904091 1332 1332 Processed 04/08/2023 4173910037 PODICHY UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-012/300
(Ummannoor) 		1613011005NRG24010820230677063 01/08/2023 RATHNAMMA 1613011005WL028259 RATHNAMMA 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4173910036 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 36963 36963
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010823APB_FTO_349238 Canara Bank CNRB0003581 AYOOR 333
2 Vettikkavala KL1613011005_010823APB_FTO_349238 Central Bank of India CBIN0280942 AYOOR 1998
3 Vettikkavala KL1613011005_010823APB_FTO_349238 Central Bank of India CBIN0283444 ANCHAL 1665
4 Vettikkavala KL1613011005_010823APB_FTO_349238 Federal Bank FDRL0001225 VALAKOM 1998
5 Vettikkavala KL1613011005_010823APB_FTO_349238 Indian Bank IDIB000A155 AYOOR 7659
6 Vettikkavala KL1613011005_010823APB_FTO_349238 Indian Overseas Bank IOBA0001099 THEVANNUR 7659
7 Vettikkavala KL1613011005_010823APB_FTO_349238 State Bank Of India SBIN0012880 PANACHAVILA 7659
8 Vettikkavala KL1613011005_010823APB_FTO_349238 State Bank Of India SBIN0070061 AYUR 5661
9 Vettikkavala KL1613011005_010823APB_FTO_349238 State Bank Of India SBIN0070833 VALAKOM 2331
10 Vettikkavala KL1613011005_010823APB_FTO_349238 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
11 Vettikkavala KL1613011005_010823APB_FTO_349238 Union Bank of India UBIN0904091 Ummannoor 36963

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