Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_041023APB_FTO_548911
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-13-011-005-013/200
(Ummannoor) 		1613011005NRG24041020231122628 04/10/2023 BLESSY JOSE 1613011005WL046776 BLESSY JOSE 00127 FDRL0001225 666 666 Processed 11/11/2023 7378217784 BLESSY JOSE FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-013/260
(Ummannoor) 		1613011005NRG24041020231122633 04/10/2023 SUSHEELA P 1613011005WL046776 SUSHEELA P 00127 FDRL0001225 666 666 Processed 11/11/2023 7378217785 SUSHEELA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/405
(Ummannoor) 		1613011005NRG24041020231122641 04/10/2023 Omana 1613011005WL046776 Omana 00127 FDRL0001225 666 666 Processed 11/11/2023 7378217783 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24041020231122648 04/10/2023 JANARDHANAN 1613011005WL046776 JANARDHANAN 00127 FDRL0001225 666 666 Processed 11/11/2023 7378217766 JANARDHANAN C UNION BANK OF INDIA(508500)
SubTotal 2664 2664
5 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24041020231122614 04/10/2023 RADHAMANI AMMA 1613011005WL046776 RADHAMANI AMMA 00177 IOBA0001099 666 666 Processed 11/11/2023 7378217765 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
SubTotal 666 666
6 Vettikkavala KL-13-011-005-013/189
(Ummannoor) 		1613011005NRG24041020231122626 04/10/2023 Remani 1613011005WL046776 Remani 00415 SBIN0005047 666 666 Processed 11/11/2023 7378217782 MS REMANI R STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Vettikkavala KL-13-011-005-015/331
(Ummannoor) 		1613011005NRG24041020231122654 04/10/2023 sunila 1613011005WL046776 sunila 00415 SBIN0007251 666 666 Processed 11/11/2023 7378217767 sunila INDUSIND BANK(607189)
SubTotal 666 666
8 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24041020231122615 04/10/2023 SURENDRAN PILLAI K 1613011005WL046776 SURENDRAN PILLAI K 00415 SBIN0017842 666 666 Processed 11/11/2023 7378217768 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Vettikkavala KL-13-011-005-013/255
(Ummannoor) 		1613011005NRG24041020231122632 04/10/2023 RASEENA T 1613011005WL046776 RASEENA T 00415 SBIN0070061 333 333 Processed 11/11/2023 7378217780 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24041020231122623 04/10/2023 BINDHU L 1613011005WL046776 BINDHU L 00415 SBIN0070833 666 666 Processed 11/11/2023 7378217777 BINDHU L UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24041020231122622 04/10/2023 SASIDHARAN PILLAI K 1613011005WL046776 SASIDHARAN PILLAI K 00415 SBIN0070833 666 666 Processed 11/11/2023 7378217775 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-013/208
(Ummannoor) 		1613011005NRG24041020231122629 04/10/2023 JAYASREE 1613011005WL046776 JAYASREE 00415 SBIN0070833 666 666 Processed 11/11/2023 7378217778 MRS JAYASREE V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-013/225
(Ummannoor) 		1613011005NRG24041020231122630 04/10/2023 George Y 1613011005WL046776 George Y 00415 SBIN0070833 666 666 Processed 11/11/2023 7378217791 MR GEORGE Y STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-013/237
(Ummannoor) 		1613011005NRG24041020231122631 04/10/2023 RATHNAMMA 1613011005WL046776 RATHNAMMA 00415 SBIN0070833 666 666 Processed 11/11/2023 7378217779 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-013/297
(Ummannoor) 		1613011005NRG24041020231122634 04/10/2023 Sudharma 1613011005WL046776 Sudharma 00415 SBIN0070833 666 666 Processed 11/11/2023 7378217774 MRS SUDHARMANI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-013/415
(Ummannoor) 		1613011005NRG24041020231122642 04/10/2023 Vijayakumary A 1613011005WL046776 Vijayakumary A 00415 SBIN0070833 666 666 Processed 11/11/2023 7378217773 VIJAYAKUMARY A KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-013/417
(Ummannoor) 		1613011005NRG24041020231122643 04/10/2023 Sheeja P R 1613011005WL046776 Sheeja P R 00415 SBIN0070833 666 666 Processed 11/11/2023 7378217776 SHEEJA PRAKASH UNION BANK OF INDIA(508500)
SubTotal 5328 5328
18 Vettikkavala KL-13-011-005-013/110
(Ummannoor) 		1613011005NRG24041020231122616 04/10/2023 Vibhavathy R 1613011005WL046776 Vibhavathy R 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217753 VIBHAVATHY.R. UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-013/111
(Ummannoor) 		1613011005NRG24041020231122617 04/10/2023 Usha Kumary S 1613011005WL046776 Usha Kumary S 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217752 USHA KUMARY.S. UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-013/112
(Ummannoor) 		1613011005NRG24041020231122618 04/10/2023 Bhaskaran M K 1613011005WL046776 Bhaskaran M K 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217764 BHASKARAN M K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/12
(Ummannoor) 		1613011005NRG24041020231122619 04/10/2023 OMANA 1613011005WL046776 OMANA 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217757 OMANA S UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-013/14
(Ummannoor) 		1613011005NRG24041020231122620 04/10/2023 KAMALAMMA. M.S 1613011005WL046776 KAMALAMMA. M.S 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217755 KAMALAMMA M.S. UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-013/15
(Ummannoor) 		1613011005NRG24041020231122621 04/10/2023 AMBILI 1613011005WL046776 AMBILI 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217758 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-013/165
(Ummannoor) 		1613011005NRG24041020231122624 04/10/2023 SUJA BINU 1613011005WL046776 SUJA BINU 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217772 SUJA S UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-013/17
(Ummannoor) 		1613011005NRG24041020231122625 04/10/2023 SHYLA 1613011005WL046776 SHYLA 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217756 SHYLA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-013/2
(Ummannoor) 		1613011005NRG24041020231122627 04/10/2023 LEELAMMA THANKACHAN 1613011005WL046776 LEELAMMA THANKACHAN 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217760 MRS LEELAMMA T STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-013/30
(Ummannoor) 		1613011005NRG24041020231122635 04/10/2023 SAJI K 1613011005WL046776 SAJI K 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217787 SAJI.K UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-013/34
(Ummannoor) 		1613011005NRG24041020231122636 04/10/2023 JAYASREE 1613011005WL046776 JAYASREE 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217759 JAYASREE UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/47
(Ummannoor) 		1613011005NRG24041020231122644 04/10/2023 Usha Kumary S 1613011005WL046776 Usha Kumary S 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217761 USHA KUMARY S UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-013/48
(Ummannoor) 		1613011005NRG24041020231122645 04/10/2023 Gopinathan Pillai P 1613011005WL046776 Gopinathan Pillai P 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217789 P GOPINADHAN PILLAI UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/49
(Ummannoor) 		1613011005NRG24041020231122646 04/10/2023 JALAJA KUMARY S 1613011005WL046776 JALAJA KUMARY S 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217786 JALAJA KUMARY S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24041020231122647 04/10/2023 RADHA G 1613011005WL046776 RADHA G 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217763 RADHA G UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-013/53
(Ummannoor) 		1613011005NRG24041020231122649 04/10/2023 LATHAMOL S 1613011005WL046776 LATHAMOL S 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217762 LATHA S UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/58
(Ummannoor) 		1613011005NRG24041020231122650 04/10/2023 REMA UDAYAN 1613011005WL046776 REMA UDAYAN 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217788 REMA UDAYAN ALIAS REMA BHAI R UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-013/60
(Ummannoor) 		1613011005NRG24041020231122651 04/10/2023 Santha 1613011005WL046776 Santha 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217754 SANTHA D UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-013/7
(Ummannoor) 		1613011005NRG24041020231122652 04/10/2023 SUVARNA 1613011005WL046776 SUVARNA 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217751 SUVARNA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-014/69
(Ummannoor) 		1613011005NRG24041020231122653 04/10/2023 DEEPA.S 1613011005WL046776 DEEPA.S 00468 UBIN0904091 666 666 Processed 11/11/2023 7378217790 DEEPA S S UNION BANK OF INDIA(508500)
SubTotal 13320 13320
38 Vettikkavala KL-13-011-005-013/341
(Ummannoor) 		1613011005NRG24041020231122637 04/10/2023 ANITHA K 1613011005WL046776 ANITHA K 00657 KLGB0040572 666 666 Processed 11/11/2023 7378217769 ANITHA K KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-005-013/346
(Ummannoor) 		1613011005NRG24041020231122638 04/10/2023 CHANDRIKA P 1613011005WL046776 CHANDRIKA P 00657 KLGB0040572 666 666 Processed 11/11/2023 7378217781 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Vettikkavala KL-13-011-005-013/368
(Ummannoor) 		1613011005NRG24041020231122639 04/10/2023 Geethu G 1613011005WL046776 Geethu G 00657 KLGB0040754 666 666 Processed 11/11/2023 7378217770 GEETHU G KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-005-013/369
(Ummannoor) 		1613011005NRG24041020231122640 04/10/2023 Lissy P 1613011005WL046776 Lissy P 00657 KLGB0040754 666 666 Processed 11/11/2023 7378217771 LISSY P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041023APB_FTO_548911 Federal Bank FDRL0001225 VALAKOM 2664
2 Vettikkavala KL1613011005_041023APB_FTO_548911 Indian Overseas Bank IOBA0001099 THEVANNUR 666
3 Vettikkavala KL1613011005_041023APB_FTO_548911 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Vettikkavala KL1613011005_041023APB_FTO_548911 State Bank Of India SBIN0007251 ELAMANNOOR 666
5 Vettikkavala KL1613011005_041023APB_FTO_548911 State Bank Of India SBIN0017842 AYUR 666
6 Vettikkavala KL1613011005_041023APB_FTO_548911 State Bank Of India SBIN0070061 AYUR 333
7 Vettikkavala KL1613011005_041023APB_FTO_548911 State Bank Of India SBIN0070833 VALAKOM 5328
8 Vettikkavala KL1613011005_041023APB_FTO_548911 Union Bank of India UBIN0904091 Ummannoor 13320
9 Vettikkavala KL1613011005_041023APB_FTO_548911 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332
10 Vettikkavala KL1613011005_041023APB_FTO_548911 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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