Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_280323APB_FTO_1197766
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-13-011-005-002/51
(Ummannoor) 		1613011005NRG23280320232253817 28/03/2023 YESUMATHY 1613011005WL087881 YESUMATHY 00078 CNRB0014505 622 622 Processed 03/04/2023 0493447909 YESUMATHY CANARA BANK(508532)
SubTotal 622 622
2 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG23280320232253801 28/03/2023 Rethnamma T 1613011005WL087881 Rethnamma T 00127 FDRL0001036 622 622 Processed 03/04/2023 0493447899 RETNAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG23280320232253810 28/03/2023 SARASSAMMA 1613011005WL087881 SARASSAMMA 00127 FDRL0001036 622 622 Processed 03/04/2023 0493447900 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG23280320232253793 28/03/2023 MARYKUTTY B 1613011005WL087881 MARYKUTTY B 00127 FDRL0001224 622 622 Processed 03/04/2023 0493447913 MARYKUTTY . FEDERAL BANK(607165)
SubTotal 622 622
5 Vettikkavala KL-13-011-005-002/276
(Ummannoor) 		1613011005NRG23280320232253800 28/03/2023 REMA M 1613011005WL087881 REMA M 00409 SIBL0000105 933 933 Processed 03/04/2023 0493447919 MRS REMA M STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-002/401
(Ummannoor) 		1613011005NRG23280320232254315 28/03/2023 MANJU 1613011005WL087899 MANJU 00409 SIBL0000105 1244 1244 Processed 03/04/2023 0493447883 MANJU SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
7 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG23280320232253788 28/03/2023 AMBILI 1613011005WL087881 AMBILI 00415 SBIN0005047 622 622 Processed 03/04/2023 0493447904 AMBILI T C UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG23280320232253794 28/03/2023 Usha 1613011005WL087881 Usha 00415 SBIN0005047 622 622 Processed 03/04/2023 0493447905 MRS USHA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/262
(Ummannoor) 		1613011005NRG23280320232253799 28/03/2023 Lalithamaniamma 1613011005WL087881 Lalithamaniamma 00415 SBIN0005047 1555 1555 Processed 03/04/2023 0493447912 LALITHAMANIYAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG23280320232253802 28/03/2023 Thankamani G 1613011005WL087881 Thankamani G 00415 SBIN0005047 622 622 Processed 03/04/2023 0493447918 MRS THANKAMANI G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/287
(Ummannoor) 		1613011005NRG23280320232253803 28/03/2023 Marykutty 1613011005WL087881 Marykutty 00415 SBIN0005047 311 311 Processed 03/04/2023 0493447906 MRS MARYKUTTY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG23280320232253804 28/03/2023 Anandavalli M 1613011005WL087881 Anandavalli M 00415 SBIN0005047 1555 1555 Processed 03/04/2023 0493447901 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG23280320232253805 28/03/2023 Gracy 1613011005WL087881 Gracy 00415 SBIN0005047 622 622 Processed 03/04/2023 0493447907 MRS GRACY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG23280320232253807 28/03/2023 Susamma V 1613011005WL087881 Susamma V 00415 SBIN0005047 622 622 Processed 03/04/2023 0493447903 MRS SUSAMMA V STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-002/389
(Ummannoor) 		1613011005NRG23280320232253811 28/03/2023 BINDHU A 1613011005WL087881 BINDHU A 00415 SBIN0005047 1555 1555 Processed 03/04/2023 0493447908 MS BINDHU A STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG23280320232253815 28/03/2023 anitha 1613011005WL087881 anitha 00415 SBIN0005047 1555 1555 Processed 03/04/2023 0493447902 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 9641 9641
17 Vettikkavala KL-13-011-005-002/206
(Ummannoor) 		1613011005NRG23280320232253792 28/03/2023 Sara Philip 1613011005WL087881 Sara Philip 00415 SBIN0070063 622 622 Processed 03/04/2023 0493447911 MRS SARA PHILIP STATE BANK OF INDIA(508548)
SubTotal 622 622
18 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG23280320232253784 28/03/2023 Gracy Kutty 1613011005WL087881 Gracy Kutty 00468 UBIN0904091 622 622 Processed 03/04/2023 0493447887 GRACYKUTTY UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG23280320232253785 28/03/2023 Kunjumol Johnson 1613011005WL087881 Kunjumol Johnson 00468 UBIN0904091 622 622 Processed 03/04/2023 0493447916 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG23280320232253786 28/03/2023 Rosamma 1613011005WL087881 Rosamma 00468 UBIN0904091 1244 1244 Processed 03/04/2023 0493447895 ROSAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-002/16
(Ummannoor) 		1613011005NRG23280320232253787 28/03/2023 SALITHOMAS 1613011005WL087881 SALITHOMAS 00468 UBIN0904091 933 933 Processed 03/04/2023 0493447885 SALY THOMAS FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-002/179
(Ummannoor) 		1613011005NRG23280320232253789 28/03/2023 Lethakumari Amma R 1613011005WL087881 Lethakumari Amma R 00468 UBIN0904091 311 311 Processed 03/04/2023 0493447884 LETHAKUMARI AMMA.R UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG23280320232253790 28/03/2023 GEETHA KUMARY 1613011005WL087881 GEETHA KUMARY 00468 UBIN0904091 311 311 Processed 03/04/2023 0493447886 GEETHA KUMARI UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG23280320232253791 28/03/2023 NIRMALA.B 1613011005WL087881 NIRMALA.B 00468 UBIN0904091 622 622 Processed 03/04/2023 0493447896 MRS NIRMALA B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG23280320232253795 28/03/2023 GRACY 1613011005WL087881 GRACY 00468 UBIN0904091 622 622 Processed 03/04/2023 0493447897 GRACY UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG23280320232253796 28/03/2023 Karthikeyan Pillai M 1613011005WL087881 Karthikeyan Pillai M 00468 UBIN0904091 622 622 Processed 03/04/2023 0493447910 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG23280320232253797 28/03/2023 J ASHOKAN 1613011005WL087881 J ASHOKAN 00468 UBIN0904091 622 622 Processed 03/04/2023 0493447914 J ASHOKAN UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-002/251
(Ummannoor) 		1613011005NRG23280320232253798 28/03/2023 SINDHU 1613011005WL087881 SINDHU 00468 UBIN0904091 622 622 Processed 03/04/2023 0493447915 SINDHU UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-002/32
(Ummannoor) 		1613011005NRG23280320232253806 28/03/2023 Gracy M 1613011005WL087881 Gracy M 00468 UBIN0904091 1555 1555 Processed 03/04/2023 0493447888 GRACY M UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/35
(Ummannoor) 		1613011005NRG23280320232253809 28/03/2023 Leelamma Varghees 1613011005WL087881 Leelamma Varghees 00468 UBIN0904091 622 622 Processed 03/04/2023 0493447891 LEELAMMA VARGHEES UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG23280320232253812 28/03/2023 Sheeja K 1613011005WL087881 Sheeja K 00468 UBIN0904091 1244 1244 Processed 03/04/2023 0493447889 SHEEJA K UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG23280320232253813 28/03/2023 sini 1613011005WL087881 sini 00468 UBIN0904091 622 622 Processed 03/04/2023 0493447898 SINI V UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/42
(Ummannoor) 		1613011005NRG23280320232253816 28/03/2023 Ponnamma N 1613011005WL087881 Ponnamma N 00468 UBIN0904091 311 311 Processed 03/04/2023 0493447890 PONNAMMA N UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG23280320232253818 28/03/2023 MARY MATHEW 1613011005WL087881 MARY MATHEW 00468 UBIN0904091 933 933 Processed 03/04/2023 0493447892 MARY MATHEW UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/53
(Ummannoor) 		1613011005NRG23280320232253819 28/03/2023 Lalitha 1613011005WL087881 Lalitha 00468 UBIN0904091 622 622 Processed 03/04/2023 0493447893 LALITHA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG23280320232253820 28/03/2023 Layamma Biju 1613011005WL087881 Layamma Biju 00468 UBIN0904091 311 311 Processed 03/04/2023 0493447894 LAYAMMA BIJU UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG23280320232253821 28/03/2023 OMANA ANIMON 1613011005WL087881 OMANA ANIMON 00468 UBIN0904091 311 311 Processed 03/04/2023 0493447917 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
SubTotal 13684 13684
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_280323APB_FTO_1197766 Canara Bank CNRB0014505 panavely 622
2 Vettikkavala KL1613011005_280323APB_FTO_1197766 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Vettikkavala KL1613011005_280323APB_FTO_1197766 Federal Bank FDRL0001224 ODANAVATTOM 622
4 Vettikkavala KL1613011005_280323APB_FTO_1197766 South Indian Bank SIBL0000105 KOTTARAKARA 2177
5 Vettikkavala KL1613011005_280323APB_FTO_1197766 State Bank Of India SBIN0005047 KOTTARAKARA 9641
6 Vettikkavala KL1613011005_280323APB_FTO_1197766 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 622
7 Vettikkavala KL1613011005_280323APB_FTO_1197766 Union Bank of India UBIN0904091 Ummannoor 13684

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