Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:03:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270623APB_FTO_243169
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-13-011-005-017/416
(Ummannoor) 		1613011005NRG24270620230448994 27/06/2023 SARASWATHY AMMA 1613011005WL018729 SARASWATHY AMMA 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2982443471 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-017/23
(Ummannoor) 		1613011005NRG24270620230448973 27/06/2023 SUSAMMA 1613011005WL018729 SUSAMMA 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2982443473 MS SUSAMMA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/324
(Ummannoor) 		1613011005NRG24270620230448987 27/06/2023 Ambika 1613011005WL018729 Ambika 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2982443472 MRS AMBIKA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-017/402
(Ummannoor) 		1613011005NRG24270620230448993 27/06/2023 Beena Mole 1613011005WL018729 Beena Mole 00415 SBIN0005047 1998 1998 Processed 04/07/2023 2982443474 BEENA MOL KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
5 Vettikkavala KL-13-011-005-017/132
(Ummannoor) 		1613011005NRG24270620230448967 27/06/2023 Stella George 1613011005WL018729 Stella George 00415 SBIN0070063 999 999 Processed 04/07/2023 2982443490 STELLA GEORGE KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-005-017/245
(Ummannoor) 		1613011005NRG24270620230448974 27/06/2023 Aniamma Biju 1613011005WL018729 Aniamma Biju 00415 SBIN0070063 1332 1332 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Vettikkavala KL-13-011-005-017/3
(Ummannoor) 		1613011005NRG24270620230448982 27/06/2023 PREETHA S 1613011005WL018729 PREETHA S 00415 SBIN0070063 1998 1998 Processed 04/07/2023 2982443491 PREETHA S KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
8 Vettikkavala KL-13-011-005-017/262
(Ummannoor) 		1613011005NRG24270620230448977 27/06/2023 John G 1613011005WL018729 John G 00415 SBIN0070241 1998 1998 Processed 03/07/2023 2982443488 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-005-017/321
(Ummannoor) 		1613011005NRG24270620230448986 27/06/2023 Shiney G 1613011005WL018729 Shiney G 00415 SBIN0070272 1332 1332 Processed 03/07/2023 2982443489 Ms. G SHINEY INDIAN BANK(607105)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-015/56
(Ummannoor) 		1613011005NRG24270620230448962 27/06/2023 Prasanna 1613011005WL018729 Prasanna 00415 SBIN0070833 1665 1665 Processed 04/07/2023 2982443492 PRASANNA KUMARY KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-005-017/56-A
(Ummannoor) 		1613011005NRG24270620230448998 27/06/2023 Viji Saji 1613011005WL018729 Viji Saji 00415 SBIN0070833 1665 1665 Processed 03/07/2023 2982443487 MRS VIJI THOMAS STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Vettikkavala KL-13-011-005-016/355
(Ummannoor) 		1613011005NRG24270620230448963 27/06/2023 SURENDRAN P G 1613011005WL018729 SURENDRAN P G 00468 UBIN0904091 1998 1998 Processed 04/07/2023 2982443480 SURENDRAN PILLAI G SO GOPALA PILLA KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-017/11
(Ummannoor) 		1613011005NRG24270620230448964 27/06/2023 Thankamma John 1613011005WL018729 Thankamma John 00468 UBIN0904091 1332 1332 Processed 03/07/2023 2982443482 THANKAMMA JOHN UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-017/123
(Ummannoor) 		1613011005NRG24270620230448965 27/06/2023 Kamalamma 1613011005WL018729 Kamalamma 00468 UBIN0904091 666 666 Processed 03/07/2023 2982443476 KAMALAMMA K UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-017/126
(Ummannoor) 		1613011005NRG24270620230448966 27/06/2023 anitha suresh 1613011005WL018729 anitha suresh 00468 UBIN0904091 1665 1665 Processed 03/07/2023 2982443483 ANITHA SUJESH HDFC BANK LTD(607152)
16 Vettikkavala KL-13-011-005-017/170
(Ummannoor) 		1613011005NRG24270620230448970 27/06/2023 Susamma Arjunan 1613011005WL018729 Susamma Arjunan 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443477 SUSAMMA ARJUNAN UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-017/19
(Ummannoor) 		1613011005NRG24270620230448971 27/06/2023 B.GOPALAKRISHNA PILLAI 1613011005WL018729 B.GOPALAKRISHNA PILLAI 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443495 B GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/208
(Ummannoor) 		1613011005NRG24270620230448972 27/06/2023 SHEELA 1613011005WL018729 SHEELA 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443496 SHEELA BABY UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/254
(Ummannoor) 		1613011005NRG24270620230448975 27/06/2023 ANITHA VASU 1613011005WL018729 ANITHA VASU 00468 UBIN0904091 1665 1665 Processed 03/07/2023 2982443467 ANITHA VASU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/261
(Ummannoor) 		1613011005NRG24270620230448976 27/06/2023 Sheela Baby 1613011005WL018729 Sheela Baby 00468 UBIN0904091 999 999 Processed 03/07/2023 2982443479 SHEELA BABY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/269
(Ummannoor) 		1613011005NRG24270620230448978 27/06/2023 CHANDRASEKHARAPILLAI 1613011005WL018729 CHANDRASEKHARAPILLAI 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443478 CHANDRASEKHARAPILLAI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/272
(Ummannoor) 		1613011005NRG24270620230448979 27/06/2023 PODIYAMMA 1613011005WL018729 PODIYAMMA 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443494 PODIYAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/28
(Ummannoor) 		1613011005NRG24270620230448980 27/06/2023 Omana V S 1613011005WL018729 Omana V S 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443466 OMANA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/282
(Ummannoor) 		1613011005NRG24270620230448981 27/06/2023 VALSAMMA KUNJUMON 1613011005WL018729 VALSAMMA KUNJUMON 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443468 MRS VALSAMMA K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-017/307
(Ummannoor) 		1613011005NRG24270620230448983 27/06/2023 Kavitha 1613011005WL018729 Kavitha 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443493 KAVITHA V UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/308
(Ummannoor) 		1613011005NRG24270620230448984 27/06/2023 Ambika S 1613011005WL018729 Ambika S 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443469 AMBIKA S UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/32
(Ummannoor) 		1613011005NRG24270620230448985 27/06/2023 MADHUSOODHANAN PILLAI 1613011005WL018729 MADHUSOODHANAN PILLAI 00468 UBIN0904091 999 999 Processed 04/07/2023 2982443497 MADHUSOODHANAN PILLAI KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-017/336
(Ummannoor) 		1613011005NRG24270620230448988 27/06/2023 Suma Joy 1613011005WL018729 Suma Joy 00468 UBIN0904091 1998 1998 Processed 04/07/2023 2982443463 SUMA JOY KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-017/337
(Ummannoor) 		1613011005NRG24270620230448989 27/06/2023 Jiji Chackochan 1613011005WL018729 Jiji Chackochan 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443464 JIJI CHACKOCHAN UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-017/37
(Ummannoor) 		1613011005NRG24270620230448991 27/06/2023 Leelamma Solaman 1613011005WL018729 Leelamma Solaman 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443498 LEELAMMA SOLAMAN UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/378
(Ummannoor) 		1613011005NRG24270620230448992 27/06/2023 SREEKALA K 1613011005WL018729 SREEKALA K 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443470 MRS SREEKALA K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-017/416-A
(Ummannoor) 		1613011005NRG24270620230448995 27/06/2023 george kutty 1613011005WL018729 george kutty 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443485 GEORGEKUTTY G UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-017/53
(Ummannoor) 		1613011005NRG24270620230448997 27/06/2023 SANTHOSH KUMAR G 1613011005WL018729 SANTHOSH KUMAR G 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443484 SANTHOSH KUMAR G UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-017/57
(Ummannoor) 		1613011005NRG24270620230448999 27/06/2023 SUJA RAJU 1613011005WL018729 SUJA RAJU 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443481 SUJA RAJU UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-017/7
(Ummannoor) 		1613011005NRG24270620230449000 27/06/2023 MURALEEDHARAN PILLAI 1613011005WL018729 MURALEEDHARAN PILLAI 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443462 MURALEEDHARAN PILLAI DHANALAXMI BANK(607239)
36 Vettikkavala KL-13-011-005-017/72
(Ummannoor) 		1613011005NRG24270620230449001 27/06/2023 Sathi Kumary 1613011005WL018729 Sathi Kumary 00468 UBIN0904091 1998 1998 Processed 03/07/2023 2982443465 Sathi Kumary DHANALAXMI BANK(607239)
SubTotal 45288 45288
37 Vettikkavala KL-13-011-005-017/133
(Ummannoor) 		1613011005NRG24270620230448968 27/06/2023 Parukutty 1613011005WL018729 Parukutty 00657 KLGB0040754 1998 1998 Processed 03/07/2023 2982443475 PARUKUTTI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270623APB_FTO_243169 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Vettikkavala KL1613011005_270623APB_FTO_243169 State Bank Of India SBIN0005047 KOTTARAKARA 5328
3 Vettikkavala KL1613011005_270623APB_FTO_243169 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4329
4 Vettikkavala KL1613011005_270623APB_FTO_243169 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
5 Vettikkavala KL1613011005_270623APB_FTO_243169 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
6 Vettikkavala KL1613011005_270623APB_FTO_243169 State Bank Of India SBIN0070833 VALAKOM 3330
7 Vettikkavala KL1613011005_270623APB_FTO_243169 Union Bank of India UBIN0904091 Ummannoor 45288
8 Vettikkavala KL1613011005_270623APB_FTO_243169 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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