Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_281022APB_FTO_629328
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-13-011-005-013/218
(Ummannoor) 		1613011005NRG23281020220944404 28/10/2022 BIJU ALEXANDER 1613011005WL045538 BIJU ALEXANDER 00078 CNRB0014514 1244 1244 Processed 14/12/2022 7193305694 BIJU ALEXANDER KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-005-013/236
(Ummannoor) 		1613011005NRG23281020220944410 28/10/2022 GEORGE 1613011005WL045538 GEORGE 00078 CNRB0014514 1244 1244 Processed 14/12/2022 7193305693 GEORGE UNION BANK OF INDIA(508500)
SubTotal 2488 2488
3 Vettikkavala KL-13-011-005-013/175
(Ummannoor) 		1613011005NRG23281020220944394 28/10/2022 Kamalamma T 1613011005WL045538 Kamalamma T 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193305683 KAMALAMMA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/194
(Ummannoor) 		1613011005NRG23281020220944397 28/10/2022 Vijayamma 1613011005WL045538 Vijayamma 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193305685 VIJAYAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG23281020220944402 28/10/2022 ARUNDHATHI S 1613011005WL045538 ARUNDHATHI S 00127 FDRL0001225 933 933 Processed 14/12/2022 7193305684 ARUNDHATHI S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-013/220
(Ummannoor) 		1613011005NRG23281020220944406 28/10/2022 MOLYKUTTY A 1613011005WL045538 MOLYKUTTY A 00127 FDRL0001225 933 933 Processed 14/12/2022 7193305681 MOLY KUTTY A FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-013/227
(Ummannoor) 		1613011005NRG23281020220944407 28/10/2022 OMANA 1613011005WL045538 OMANA 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193305686 OMANA L FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG23281020220944413 28/10/2022 CHANDRAN 1613011005WL045538 CHANDRAN 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193305682 CHANDRAN V FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-013/280
(Ummannoor) 		1613011005NRG23281020220944416 28/10/2022 LATHA KUMARI 1613011005WL045538 LATHA KUMARI 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193305687 LATHA KUMARI B FEDERAL BANK(607165)
SubTotal 9641 9641
10 Vettikkavala KL-13-011-005-013/196
(Ummannoor) 		1613011005NRG23281020220944399 28/10/2022 CHANDRIKA 1613011005WL045538 CHANDRIKA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193305699 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
11 Vettikkavala KL-13-011-005-013/287
(Ummannoor) 		1613011005NRG23281020220944417 28/10/2022 VASANTHA KUMARI 1613011005WL045538 VASANTHA KUMARI 00415 SBIN0017842 1244 1244 Processed 14/12/2022 7193305696 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
12 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG23281020220944401 28/10/2022 GOPINADHAN R 1613011005WL045538 GOPINADHAN R 00415 SBIN0070833 622 622 Processed 14/12/2022 7193305695 MR GOPINADHAN R STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG23281020220944409 28/10/2022 MURALEEDHARAN PILLAI 1613011005WL045538 MURALEEDHARAN PILLAI 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7193305688 MR MURALEEDHARAN PILLAI S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-013/238
(Ummannoor) 		1613011005NRG23281020220944411 28/10/2022 SALI P D 1613011005WL045538 SALI P D 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7193305698 MRS SALLY P D STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-013/84
(Ummannoor) 		1613011005NRG23281020220944441 28/10/2022 RADHAMANI 1613011005WL045538 RADHAMANI 00415 SBIN0070833 933 933 Processed 14/12/2022 7193305692 MR RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 4665 4665
16 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG23281020220944393 28/10/2022 Girijakumari 1613011005WL045538 Girijakumari 00468 UBIN0904091 933 933 Processed 14/12/2022 7193305697 Girijakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Vettikkavala KL-13-011-005-013/185
(Ummannoor) 		1613011005NRG23281020220944395 28/10/2022 Rajendran Pillai 1613011005WL045538 Rajendran Pillai 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305691 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-013/19
(Ummannoor) 		1613011005NRG23281020220944396 28/10/2022 USHA KUMARI 1613011005WL045538 USHA KUMARI 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305671 MRS USHAKUMARI O STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-013/204
(Ummannoor) 		1613011005NRG23281020220944400 28/10/2022 SUBHA 1613011005WL045538 SUBHA 00468 UBIN0904091 933 933 Processed 14/12/2022 7193305665 MRS SUBHA SUDARSAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-013/211
(Ummannoor) 		1613011005NRG23281020220944403 28/10/2022 VIJITHA 1613011005WL045538 VIJITHA 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305666 VIJITHA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/22
(Ummannoor) 		1613011005NRG23281020220944405 28/10/2022 SUBHADRA .K 1613011005WL045538 SUBHADRA .K 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305689 SUBHADRA K UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG23281020220944408 28/10/2022 INDIRA .C 1613011005WL045538 INDIRA .C 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305669 C INDIRAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG23281020220944414 28/10/2022 SINDHU P 1613011005WL045538 SINDHU P 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305667 SINDHU.P UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/254
(Ummannoor) 		1613011005NRG23281020220944415 28/10/2022 SARASWATHYAMMA 1613011005WL045538 SARASWATHYAMMA 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305680 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-013/30
(Ummannoor) 		1613011005NRG23281020220944418 28/10/2022 SAJI K 1613011005WL045538 SAJI K 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305679 SAJI.K UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-013/32
(Ummannoor) 		1613011005NRG23281020220944423 28/10/2022 ANIAMMA 1613011005WL045538 ANIAMMA 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193305673 ANIAMMA THOMAS THOMAS CANARA BANK(508532)
27 Vettikkavala KL-13-011-005-013/38
(Ummannoor) 		1613011005NRG23281020220944427 28/10/2022 Baby S 1613011005WL045538 Baby S 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305674 BABY S UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-013/43
(Ummannoor) 		1613011005NRG23281020220944430 28/10/2022 BEENA JAYAN 1613011005WL045538 BEENA JAYAN 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305675 BEENA BEENA JAYAN UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/54
(Ummannoor) 		1613011005NRG23281020220944431 28/10/2022 LEELAMMA JOY 1613011005WL045538 LEELAMMA JOY 00468 UBIN0904091 933 933 Processed 14/12/2022 7193305676 LEELAMMA JOY JOY CANARA BANK(508532)
30 Vettikkavala KL-13-011-005-013/55
(Ummannoor) 		1613011005NRG23281020220944433 28/10/2022 MARIYAMMA PRINCE 1613011005WL045538 MARIYAMMA PRINCE 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305677 MARIYAMMA PRINCE PRINCE CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-013/56
(Ummannoor) 		1613011005NRG23281020220944434 28/10/2022 SREEDEVI AMMA 1613011005WL045538 SREEDEVI AMMA 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193305664 SREEDEVI AMMA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/57
(Ummannoor) 		1613011005NRG23281020220944435 28/10/2022 SANDHYA SATHEESAN 1613011005WL045538 SANDHYA SATHEESAN 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305690 SANDHYA SATHEESAN UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-013/66
(Ummannoor) 		1613011005NRG23281020220944436 28/10/2022 VINEETHA .O 1613011005WL045538 VINEETHA .O 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305678 VINEETHA O UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/71
(Ummannoor) 		1613011005NRG23281020220944438 28/10/2022 JALAJA KUMARI 1613011005WL045538 JALAJA KUMARI 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193305670 MRS JALAJAKUMARI P STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-013/78
(Ummannoor) 		1613011005NRG23281020220944439 28/10/2022 SUNITHAKUMARY C 1613011005WL045538 SUNITHAKUMARY C 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305668 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-013/8
(Ummannoor) 		1613011005NRG23281020220944440 28/10/2022 LALITHAMMA 1613011005WL045538 LALITHAMMA 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193305672 LALITHAMMA UNION BANK OF INDIA(508500)
SubTotal 29856 29856
Total 49449 49449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_281022APB_FTO_629328 Canara Bank CNRB0014514 AYOOR II 2488
2 Vettikkavala KL1613011005_281022APB_FTO_629328 Federal Bank FDRL0001225 VALAKOM 9641
3 Vettikkavala KL1613011005_281022APB_FTO_629328 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Vettikkavala KL1613011005_281022APB_FTO_629328 State Bank Of India SBIN0017842 AYUR 1244
5 Vettikkavala KL1613011005_281022APB_FTO_629328 State Bank Of India SBIN0070833 VALAKOM 4665
6 Vettikkavala KL1613011005_281022APB_FTO_629328 Union Bank of India UBIN0904091 Ummannoor 29856

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