Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_161222APB_FTO_825910
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-13-011-005-012/116
(Ummannoor) 		1613011005NRG23161220221342948 16/12/2022 PRAMOD K 1613011005WL060120 PRAMOD K 00078 CNRB0003581 311 311 Processed 31/01/2023 8260278669 PRAMOD K CANARA BANK(508532)
SubTotal 311 311
2 Vettikkavala KL-13-011-005-012/187
(Ummannoor) 		1613011005NRG23161220221342962 16/12/2022 Sindhu 1613011005WL060120 Sindhu 00176 IDIB000A155 1244 1244 Processed 31/01/2023 8260278671 Mrs. Sindhu INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/244
(Ummannoor) 		1613011005NRG23161220221342967 16/12/2022 SREELATHAKUMARY S 1613011005WL060120 SREELATHAKUMARY S 00176 IDIB000A155 1244 1244 Processed 31/01/2023 8260278670 Mrs. Sreelathakumari S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/366
(Ummannoor) 		1613011005NRG23161220221342981 16/12/2022 MANJU V 1613011005WL060120 MANJU V 00176 IDIB000A155 1244 1244 Processed 31/01/2023 8260278673 Mrs. MANJU V INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-012/380
(Ummannoor) 		1613011005NRG23161220221342983 16/12/2022 Jaya K 1613011005WL060120 Jaya K 00176 IDIB000A155 1244 1244 Processed 31/01/2023 8260278672 Mrs. JAYA K INDIAN BANK(607105)
SubTotal 4976 4976
6 Vettikkavala KL-13-011-005-012/261
(Ummannoor) 		1613011005NRG23161220221342970 16/12/2022 VIJAYAMMA P 1613011005WL060120 VIJAYAMMA P 00177 IOBA0001099 1244 1244 Processed 31/01/2023 8260278658 P VIJAYAMMA INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-012/269
(Ummannoor) 		1613011005NRG23161220221342971 16/12/2022 MANIYAMMA B 1613011005WL060120 MANIYAMMA B 00177 IOBA0001099 1244 1244 Processed 31/01/2023 8260278659 MANIAMMA.B INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-005-012/401
(Ummannoor) 		1613011005NRG23161220221342986 16/12/2022 Girijakumary 1613011005WL060120 Girijakumary 00177 IOBA0001099 1244 1244 Processed 31/01/2023 8260278660 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
9 Vettikkavala KL-13-011-005-012/347
(Ummannoor) 		1613011005NRG23161220221342977 16/12/2022 JANAMMA 1613011005WL060120 JANAMMA 00415 SBIN0007623 1244 1244 Processed 31/01/2023 8260278657 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
10 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG23161220221342959 16/12/2022 B Shylaja 1613011005WL060120 B Shylaja 00415 SBIN0012880 1244 1244 Processed 31/01/2023 8260278665 MS SHYLAJA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-012/243
(Ummannoor) 		1613011005NRG23161220221342966 16/12/2022 KOMALAVALLI B 1613011005WL060120 KOMALAVALLI B 00415 SBIN0012880 933 933 Processed 31/01/2023 8260278662 MRS KOMALAVALLI B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-012/273
(Ummannoor) 		1613011005NRG23161220221342972 16/12/2022 VASANTHA 1613011005WL060120 VASANTHA 00415 SBIN0012880 1244 1244 Processed 31/01/2023 8260278663 VASANTHA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-012/277
(Ummannoor) 		1613011005NRG23161220221342973 16/12/2022 Ushakumari 1613011005WL060120 Ushakumari 00415 SBIN0012880 1244 1244 Processed 31/01/2023 8260278667 USHAKUMARI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/288
(Ummannoor) 		1613011005NRG23161220221342974 16/12/2022 VALSALA 1613011005WL060120 VALSALA 00415 SBIN0012880 1244 1244 Processed 31/01/2023 8260278666 MS VALSALA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/353
(Ummannoor) 		1613011005NRG23161220221342978 16/12/2022 USHA K 1613011005WL060120 USHA K 00415 SBIN0012880 1244 1244 Processed 31/01/2023 8260278668 MS USHA K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/365
(Ummannoor) 		1613011005NRG23161220221342980 16/12/2022 KUNJUKUTTY 1613011005WL060120 KUNJUKUTTY 00415 SBIN0012880 1244 1244 Processed 31/01/2023 8260278664 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
SubTotal 8397 8397
17 Vettikkavala KL-13-011-005-012/337
(Ummannoor) 		1613011005NRG23161220221342976 16/12/2022 KUMARY G 1613011005WL060120 KUMARY G 00415 SBIN0017842 1244 1244 Processed 31/01/2023 8260278661 MRS KUMARY G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
18 Vettikkavala KL-13-011-005-011/85
(Ummannoor) 		1613011005NRG23161220221342946 16/12/2022 Syamala Kumary Amma 1613011005WL060120 Syamala Kumary Amma 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8260278646 MRS SYAMALAKUMARI AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-012/12
(Ummannoor) 		1613011005NRG23161220221342949 16/12/2022 Sakunthala Devi 1613011005WL060120 Sakunthala Devi 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8260278643 SAKUNTHALADEVI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-005-012/124
(Ummannoor) 		1613011005NRG23161220221342950 16/12/2022 Sreeletha M 1613011005WL060120 Sreeletha M 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8260278651 SREELETHA M UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/125
(Ummannoor) 		1613011005NRG23161220221342951 16/12/2022 Asha 1613011005WL060120 Asha 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8260278647 ASHA V KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-012/126
(Ummannoor) 		1613011005NRG23161220221342952 16/12/2022 Rukminiyamma 1613011005WL060120 Rukminiyamma 00468 UBIN0904091 933 933 Processed 31/01/2023 8260278648 RUGMINI AMMA S KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-012/138
(Ummannoor) 		1613011005NRG23161220221342954 16/12/2022 Achuthen Pillai 1613011005WL060120 Achuthen Pillai 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8260278649 MR ACHUTHAN PILLAI P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG23161220221342956 16/12/2022 Sarala 1613011005WL060120 Sarala 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8260278650 MRS SARALA AMMA A C STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/143
(Ummannoor) 		1613011005NRG23161220221342958 16/12/2022 RADHAKRISHNA PILLAI 1613011005WL060120 RADHAKRISHNA PILLAI 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8260278652 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG23161220221342960 16/12/2022 Prakash 1613011005WL060120 Prakash 00468 UBIN0904091 933 933 Processed 31/01/2023 8260278653 PRAKASH UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/185
(Ummannoor) 		1613011005NRG23161220221342961 16/12/2022 Sreedevi Amma 1613011005WL060120 Sreedevi Amma 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8260278654 SREEDEVI AMMA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG23161220221342963 16/12/2022 Ambili 1613011005WL060120 Ambili 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8260278655 AMBILI.G INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG23161220221342964 16/12/2022 Jalaja R 1613011005WL060120 Jalaja R 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8260278656 JALAJA R UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/62
(Ummannoor) 		1613011005NRG23161220221342988 16/12/2022 Prameela Devi O 1613011005WL060120 Prameela Devi O 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8260278644 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-012/63
(Ummannoor) 		1613011005NRG23161220221342989 16/12/2022 Geetha Kumari B 1613011005WL060120 Geetha Kumari B 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8260278645 Geetha Kumari B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16794 16794
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_161222APB_FTO_825910 Canara Bank CNRB0003581 AYOOR 311
2 Vettikkavala KL1613011005_161222APB_FTO_825910 Indian Bank IDIB000A155 AYOOR 4976
3 Vettikkavala KL1613011005_161222APB_FTO_825910 Indian Overseas Bank IOBA0001099 THEVANNUR 3732
4 Vettikkavala KL1613011005_161222APB_FTO_825910 State Bank Of India SBIN0007623 KARAVALOOR 1244
5 Vettikkavala KL1613011005_161222APB_FTO_825910 State Bank Of India SBIN0012880 PANACHAVILA 8397
6 Vettikkavala KL1613011005_161222APB_FTO_825910 State Bank Of India SBIN0017842 AYUR 1244
7 Vettikkavala KL1613011005_161222APB_FTO_825910 Union Bank of India UBIN0904091 Ummannoor 16794

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