Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:01:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_040423APB_FTO_12531
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-13-011-005-020/2
(Ummannoor) 		1613011005NRG23040420232335600 04/04/2023 Omana 1613011005WL091540 Omana 00127 FDRL0001224 2177 2177 Processed 19/05/2023 1690451527 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-020/120
(Ummannoor) 		1613011005NRG23040420232335586 04/04/2023 AJITHA KUMARY S 1613011005WL091540 AJITHA KUMARY S 00176 IDIB000K075 1555 1555 Processed 19/05/2023 1690451519 Mrs. AJITHA KUMARY S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-020/232
(Ummannoor) 		1613011005NRG23040420232335605 04/04/2023 SANTHA 1613011005WL091540 SANTHA 00176 IDIB000K075 2177 2177 Processed 19/05/2023 1690451495 Mrs. R SANTHA INDIAN BANK(607105)
SubTotal 3732 3732
4 Vettikkavala KL-13-011-005-020/85
(Ummannoor) 		1613011005NRG23040420232335627 04/04/2023 SHEELA 1613011005WL091540 SHEELA 00177 IOBA0001155 2177 2177 Processed 19/05/2023 1690451528 SHEELA P UCO BANK(607066)
SubTotal 2177 2177
5 Vettikkavala KL-13-011-005-020/153
(Ummannoor) 		1613011005NRG23040420232335594 04/04/2023 LATHA 1613011005WL091540 LATHA 00409 SIBL0000105 1244 1244 Processed 19/05/2023 1690451485 LATHA SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
6 Vettikkavala KL-13-011-005-001/349
(Ummannoor) 		1613011005NRG23040420232335583 04/04/2023 LISSY JOHN 1613011005WL091540 LISSY JOHN 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1690451490 MRS LISSY JOHN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/131
(Ummannoor) 		1613011005NRG23040420232335590 04/04/2023 LEELA C 1613011005WL091540 LEELA C 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1690451487 MRS LEELA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/192
(Ummannoor) 		1613011005NRG23040420232335599 04/04/2023 PARVATHY 1613011005WL091540 PARVATHY 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1690451492 MRS PARVATHY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/200
(Ummannoor) 		1613011005NRG23040420232335601 04/04/2023 SYAMALA K 1613011005WL091540 SYAMALA K 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1690451524 SYAMALA UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-020/201
(Ummannoor) 		1613011005NRG23040420232335602 04/04/2023 GEETHA KUMARY 1613011005WL091540 GEETHA KUMARY 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1690451526 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/221
(Ummannoor) 		1613011005NRG23040420232335603 04/04/2023 Sathiyamma G 1613011005WL091540 Sathiyamma G 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1690451491 SATHY AMMA G INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-005-020/223
(Ummannoor) 		1613011005NRG23040420232335604 04/04/2023 Athira M. 1613011005WL091540 Athira M. 00415 SBIN0005047 1555 1555 Processed 19/05/2023 1690451493 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/244
(Ummannoor) 		1613011005NRG23040420232335608 04/04/2023 Aley Kutty 1613011005WL091540 Aley Kutty 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1690451523 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/310
(Ummannoor) 		1613011005NRG23040420232335611 04/04/2023 OMANA 1613011005WL091540 OMANA 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1690451488 OMANA CANARA BANK(508532)
15 Vettikkavala KL-13-011-005-020/367
(Ummannoor) 		1613011005NRG23040420232335616 04/04/2023 RAJI R 1613011005WL091540 RAJI R 00415 SBIN0005047 622 622 Processed 19/05/2023 1690451494 MRS RAJI R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/38
(Ummannoor) 		1613011005NRG23040420232335618 04/04/2023 SUSAMMA 1613011005WL091540 SUSAMMA 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1690451522 SUSAMMA THANKACHAN UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-020/59
(Ummannoor) 		1613011005NRG23040420232335622 04/04/2023 Vasanthakumary 1613011005WL091540 Vasanthakumary 00415 SBIN0005047 1555 1555 Processed 19/05/2023 1690451489 MRS VASANTHA KUMARI C STATE BANK OF INDIA(508548)
SubTotal 20526 20526
18 Vettikkavala KL-13-011-005-020/56
(Ummannoor) 		1613011005NRG23040420232335621 04/04/2023 Vasantha Santhakumar 1613011005WL091540 Vasantha Santhakumar 00415 SBIN0070241 2177 2177 Processed 19/05/2023 1690451521 Mrs. VASANTHA P INDIAN BANK(607105)
SubTotal 2177 2177
19 Vettikkavala KL-13-011-005-020/166
(Ummannoor) 		1613011005NRG23040420232335595 04/04/2023 Gomathy 1613011005WL091540 Gomathy 00415 SBIN0070272 2177 2177 Processed 19/05/2023 1690451520 MRS GOMATHY T STATE BANK OF INDIA(508548)
SubTotal 2177 2177
20 Vettikkavala KL-13-011-005-019/391
(Ummannoor) 		1613011005NRG23040420232335584 04/04/2023 SUSEELA 1613011005WL091540 SUSEELA 00415 SBIN0070832 933 933 Processed 19/05/2023 1690451498 MR SUSEELA L STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/11
(Ummannoor) 		1613011005NRG23040420232335585 04/04/2023 MANI K 1613011005WL091540 MANI K 00415 SBIN0070832 1244 1244 Processed 19/05/2023 1690451500 MRS MANI K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/121
(Ummannoor) 		1613011005NRG23040420232335587 04/04/2023 Sreelatha 1613011005WL091540 Sreelatha 00415 SBIN0070832 1555 1555 Processed 19/05/2023 1690451511 MRS SREELATHA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/128
(Ummannoor) 		1613011005NRG23040420232335588 04/04/2023 Jayanthi Harikumar 1613011005WL091540 Jayanthi Harikumar 00415 SBIN0070832 1866 1866 Processed 19/05/2023 1690451502 MRS JAYANTHI HARIKUMAR STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/130
(Ummannoor) 		1613011005NRG23040420232335589 04/04/2023 Valsamma Francis 1613011005WL091540 Valsamma Francis 00415 SBIN0070832 2177 2177 Processed 19/05/2023 1690451501 MRS VALSAMMA VALSAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/14
(Ummannoor) 		1613011005NRG23040420232335591 04/04/2023 GIRIJA N 1613011005WL091540 GIRIJA N 00415 SBIN0070832 622 622 Processed 19/05/2023 1690451505 GIRIJA N UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-020/143
(Ummannoor) 		1613011005NRG23040420232335592 04/04/2023 MANJU C 1613011005WL091540 MANJU C 00415 SBIN0070832 2177 2177 Processed 19/05/2023 1690451509 MRS MANJU C STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-020/15
(Ummannoor) 		1613011005NRG23040420232335593 04/04/2023 JAYASREE L 1613011005WL091540 JAYASREE L 00415 SBIN0070832 1555 1555 Processed 19/05/2023 1690451518 MRS JAYASREE L STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/170
(Ummannoor) 		1613011005NRG23040420232335596 04/04/2023 GRACY KUTTY S 1613011005WL091540 GRACY KUTTY S 00415 SBIN0070832 1866 1866 Processed 19/05/2023 1690451517 MR GRACY KUTTY S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-020/27
(Ummannoor) 		1613011005NRG23040420232335609 04/04/2023 JOY Y 1613011005WL091540 JOY Y 00415 SBIN0070832 622 622 Processed 19/05/2023 1690451506 MR JOY Y STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-020/332
(Ummannoor) 		1613011005NRG23040420232335612 04/04/2023 MANJUSHA R 1613011005WL091540 MANJUSHA R 00415 SBIN0070832 2177 2177 Processed 19/05/2023 1690451515 MS MANJUSHA R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-020/340
(Ummannoor) 		1613011005NRG23040420232335614 04/04/2023 REKHA G 1613011005WL091540 REKHA G 00415 SBIN0070832 1866 1866 Processed 19/05/2023 1690451516 MRS REKHA G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-020/40
(Ummannoor) 		1613011005NRG23040420232335619 04/04/2023 REENA SAJU 1613011005WL091540 REENA SAJU 00415 SBIN0070832 1866 1866 Processed 19/05/2023 1690451504 MRS REENA SAJU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-020/43
(Ummannoor) 		1613011005NRG23040420232335620 04/04/2023 PRASEEDA S 1613011005WL091540 PRASEEDA S 00415 SBIN0070832 2177 2177 Processed 19/05/2023 1690451513 MRS PRASEEDA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-020/69
(Ummannoor) 		1613011005NRG23040420232335623 04/04/2023 CHANDRIKA S 1613011005WL091540 CHANDRIKA S 00415 SBIN0070832 2177 2177 Processed 19/05/2023 1690451507 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/7
(Ummannoor) 		1613011005NRG23040420232335624 04/04/2023 MANJU S 1613011005WL091540 MANJU S 00415 SBIN0070832 311 311 Processed 19/05/2023 1690451512 MRS MANJU S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-020/75
(Ummannoor) 		1613011005NRG23040420232335625 04/04/2023 DEEPA KRISHNAN 1613011005WL091540 DEEPA KRISHNAN 00415 SBIN0070832 2177 2177 Processed 19/05/2023 1690451508 MRS DEEPAKRISHNAN S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-020/86
(Ummannoor) 		1613011005NRG23040420232335628 04/04/2023 SOBHA KUMARY 1613011005WL091540 SOBHA KUMARY 00415 SBIN0070832 1244 1244 Processed 19/05/2023 1690451503 MRS SOBHA KUMARY STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-020/87
(Ummannoor) 		1613011005NRG23040420232335629 04/04/2023 MARYKUTTY D 1613011005WL091540 MARYKUTTY D 00415 SBIN0070832 1555 1555 Processed 19/05/2023 1690451499 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-020/90
(Ummannoor) 		1613011005NRG23040420232335630 04/04/2023 SUMA C 1613011005WL091540 SUMA C 00415 SBIN0070832 933 933 Processed 19/05/2023 1690451514 MRS SUMA C STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-020/93
(Ummannoor) 		1613011005NRG23040420232335631 04/04/2023 Minimol 1613011005WL091540 Minimol 00415 SBIN0070832 933 933 Processed 19/05/2023 1690451510 MRS MINIMOL N STATE BANK OF INDIA(508548)
SubTotal 32033 32033
41 Vettikkavala KL-13-011-005-020/79
(Ummannoor) 		1613011005NRG23040420232335626 04/04/2023 ambily.o 1613011005WL091540 ambily.o 00462 UCBA0002906 2177 2177 Processed 19/05/2023 1690451525 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 2177 2177
42 Vettikkavala KL-13-011-005-020/183
(Ummannoor) 		1613011005NRG23040420232335598 04/04/2023 Lethika Kumary 1613011005WL091540 Lethika Kumary 00468 UBIN0904091 1866 1866 Processed 19/05/2023 1690451486 MRS LATHIKA KUMARI B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-020/234-A
(Ummannoor) 		1613011005NRG23040420232335606 04/04/2023 Podiyamma 1613011005WL091540 Podiyamma 00468 UBIN0904091 2177 2177 Processed 19/05/2023 1690451529 PODIYAMMA UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-020/235
(Ummannoor) 		1613011005NRG23040420232335607 04/04/2023 RAJAMANI 1613011005WL091540 RAJAMANI 00468 UBIN0904091 622 622 Processed 19/05/2023 1690451497 RAJA MANI UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-020/295
(Ummannoor) 		1613011005NRG23040420232335610 04/04/2023 shanima 1613011005WL091540 shanima 00468 UBIN0904091 2177 2177 Processed 19/05/2023 1690451496 MRS SHANITHA N STATE BANK OF INDIA(508548)
SubTotal 6842 6842
Total 75262 75262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040423APB_FTO_12531 Federal Bank FDRL0001224 ODANAVATTOM 2177
2 Vettikkavala KL1613011005_040423APB_FTO_12531 Indian Bank IDIB000K075 KOTTARAKARA 3732
3 Vettikkavala KL1613011005_040423APB_FTO_12531 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2177
4 Vettikkavala KL1613011005_040423APB_FTO_12531 South Indian Bank SIBL0000105 KOTTARAKARA 1244
5 Vettikkavala KL1613011005_040423APB_FTO_12531 State Bank Of India SBIN0005047 KOTTARAKARA 20526
6 Vettikkavala KL1613011005_040423APB_FTO_12531 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2177
7 Vettikkavala KL1613011005_040423APB_FTO_12531 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2177
8 Vettikkavala KL1613011005_040423APB_FTO_12531 State Bank Of India SBIN0070832 ODANAVATTOM 32033
9 Vettikkavala KL1613011005_040423APB_FTO_12531 UCO Bank UCBA0002906 KOTTARAKARA 2177
10 Vettikkavala KL1613011005_040423APB_FTO_12531 Union Bank of India UBIN0904091 Ummannoor 6842

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