Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_261222APB_FTO_866920
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-13-011-005-005/148
(Ummannoor) 		1613011005NRG23261220221423950 26/12/2022 SARADA A K 1613011005WL062807 SARADA A K 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8304162432 SARADA AK CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-005/178
(Ummannoor) 		1613011005NRG23261220221423954 26/12/2022 OMANA J 1613011005WL062807 OMANA J 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8304162429 OMANA J CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-005/228
(Ummannoor) 		1613011005NRG23261220221423959 26/12/2022 SANKARI AMMA 1613011005WL062807 SANKARI AMMA 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8304162428 SANKARI AMMA B CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-005/273
(Ummannoor) 		1613011005NRG23261220221423962 26/12/2022 SARASWATHY AMMA 1613011005WL062807 SARASWATHY AMMA 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8304162430 SARASWATHYAMMA CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-005/350
(Ummannoor) 		1613011005NRG23261220221423967 26/12/2022 Panchami 1613011005WL062807 Panchami 00078 CNRB0014505 933 933 Processed 01/02/2023 8304162427 P PANCHAMI CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-005/67
(Ummannoor) 		1613011005NRG23261220221423974 26/12/2022 MARY M 1613011005WL062807 MARY M 00078 CNRB0014505 933 933 Processed 01/02/2023 8304162431 MARY M CANARA BANK(508532)
SubTotal 6842 6842
7 Vettikkavala KL-13-011-005-005/285
(Ummannoor) 		1613011005NRG23261220221423965 26/12/2022 MANJU REKHA S 1613011005WL062807 MANJU REKHA S 00127 FDRL0001036 311 311 Rejected 01/02/2023 8304162420 Aadhaar Number not Mapped to Account Number
SubTotal 311 311
8 Vettikkavala KL-13-011-005-008/210
(Ummannoor) 		1613011005NRG23261220221423982 26/12/2022 SUNITHA 1613011005WL062807 SUNITHA 00127 FDRL0001225 933 933 Processed 01/02/2023 8304162421 SUNITHA S HDFC BANK LTD(607152)
SubTotal 933 933
9 Vettikkavala KL-13-011-005-005/223
(Ummannoor) 		1613011005NRG23261220221423958 26/12/2022 MANJU M 1613011005WL062807 MANJU M 00409 SIBL0000105 1244 1244 Processed 01/02/2023 8304162402 MANJU M M CANARA BANK(508532)
10 Vettikkavala KL-13-011-005-005/96
(Ummannoor) 		1613011005NRG23261220221423980 26/12/2022 BABU R 1613011005WL062807 BABU R 00409 SIBL0000105 311 311 Processed 01/02/2023 8304162403 BABU R SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
11 Vettikkavala KL-13-011-005-005/118
(Ummannoor) 		1613011005NRG23261220221423946 26/12/2022 Rosamma 1613011005WL062807 Rosamma 00415 SBIN0005047 933 933 Processed 01/02/2023 8304162425 MRS ROSAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-005/180
(Ummannoor) 		1613011005NRG23261220221423955 26/12/2022 Radhamani 1613011005WL062807 Radhamani 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304162426 MRS RADHAMANI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-005/199
(Ummannoor) 		1613011005NRG23261220221423956 26/12/2022 MOLLYKUTTY D 1613011005WL062807 MOLLYKUTTY D 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304162423 MRS MOLLY KUTTY D STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-005/290
(Ummannoor) 		1613011005NRG23261220221423966 26/12/2022 SANTHA 1613011005WL062807 SANTHA 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304162422 Santha BANK OF BARODA(606985)
15 Vettikkavala KL-13-011-005-005/97
(Ummannoor) 		1613011005NRG23261220221423981 26/12/2022 Retnamma 1613011005WL062807 Retnamma 00415 SBIN0005047 311 311 Processed 01/02/2023 8304162424 RETNAMMA R CANARA BANK(508532)
SubTotal 4976 4976
16 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG23261220221423973 26/12/2022 LALY RAJAN 1613011005WL062807 LALY RAJAN 00415 SBIN0070272 622 622 Rejected 01/02/2023 8304162433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 622 622
17 Vettikkavala KL-13-011-005-005/279
(Ummannoor) 		1613011005NRG23261220221423964 26/12/2022 SUMYA JOHNSON 1613011005WL062807 SUMYA JOHNSON 00415 SBIN0070832 933 933 Processed 01/02/2023 8304162434 MRS SOUMYA SUNNY STATE BANK OF INDIA(508548)
SubTotal 933 933
18 Vettikkavala KL-13-011-005-005/207
(Ummannoor) 		1613011005NRG23261220221423957 26/12/2022 RAMANI 1613011005WL062807 RAMANI 00415 SBIN0070833 1244 1244 Processed 01/02/2023 8304162435 MRS RAMANI G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
19 Vettikkavala KL-13-011-005-005/1
(Ummannoor) 		1613011005NRG23261220221423945 26/12/2022 Rathnammal 1613011005WL062807 Rathnammal 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304162409 MRS RETHNAMMAL STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-005/145
(Ummannoor) 		1613011005NRG23261220221423948 26/12/2022 Prasanna 1613011005WL062807 Prasanna 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304162418 PRASANNA J CANARA BANK(508532)
21 Vettikkavala KL-13-011-005-005/146
(Ummannoor) 		1613011005NRG23261220221423949 26/12/2022 Rajani T S 1613011005WL062807 Rajani T S 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304162419 REJANI T S CANARA BANK(508532)
22 Vettikkavala KL-13-011-005-005/158
(Ummannoor) 		1613011005NRG23261220221423952 26/12/2022 Seethamma 1613011005WL062807 Seethamma 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304162413 S SEETHAMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-005-005/16
(Ummannoor) 		1613011005NRG23261220221423953 26/12/2022 Sreekumar.S 1613011005WL062807 Sreekumar.S 00468 UBIN0904091 933 933 Processed 01/02/2023 8304162408 SREEKUMAR.S UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-005/23
(Ummannoor) 		1613011005NRG23261220221423960 26/12/2022 MercyShaji 1613011005WL062807 MercyShaji 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304162410 MERCY SHAJI CANARA BANK(508532)
25 Vettikkavala KL-13-011-005-005/44
(Ummannoor) 		1613011005NRG23261220221423968 26/12/2022 Geethamma 1613011005WL062807 Geethamma 00468 UBIN0904091 933 933 Processed 01/02/2023 8304162411 GEETHAMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-005/47
(Ummannoor) 		1613011005NRG23261220221423969 26/12/2022 Thankamma Zakariya 1613011005WL062807 Thankamma Zakariya 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304162406 THANKAMMA M CANARA BANK(508532)
27 Vettikkavala KL-13-011-005-005/50
(Ummannoor) 		1613011005NRG23261220221423970 26/12/2022 Prasannan Pillai 1613011005WL062807 Prasannan Pillai 00468 UBIN0904091 622 622 Processed 01/02/2023 8304162407 PRASANNAN PILLAI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-005/55
(Ummannoor) 		1613011005NRG23261220221423971 26/12/2022 Kamalamma 1613011005WL062807 Kamalamma 00468 UBIN0904091 933 933 Processed 01/02/2023 8304162412 KAMALAMMA JOY CANARA BANK(508532)
29 Vettikkavala KL-13-011-005-005/60
(Ummannoor) 		1613011005NRG23261220221423972 26/12/2022 Lilly 1613011005WL062807 Lilly 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304162414 Smt. Lilly LILLI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-005-005/76
(Ummannoor) 		1613011005NRG23261220221423975 26/12/2022 Sreedevi C 1613011005WL062807 Sreedevi C 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304162415 MRS SREEDEVI C STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-005/85
(Ummannoor) 		1613011005NRG23261220221423976 26/12/2022 Girija B 1613011005WL062807 Girija B 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304162416 GIRIJA B UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-005/86
(Ummannoor) 		1613011005NRG23261220221423977 26/12/2022 Usha Kumari S 1613011005WL062807 Usha Kumari S 00468 UBIN0904091 311 311 Processed 01/02/2023 8304162417 USHAKUMARY CANARA BANK(508532)
33 Vettikkavala KL-13-011-005-005/9
(Ummannoor) 		1613011005NRG23261220221423978 26/12/2022 Sudha K P 1613011005WL062807 Sudha K P 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304162405 SUDHA RAMESH CANARA BANK(508532)
34 Vettikkavala KL-13-011-005-005/92
(Ummannoor) 		1613011005NRG23261220221423979 26/12/2022 Babu 1613011005WL062807 Babu 00468 UBIN0904091 311 311 Processed 01/02/2023 8304162404 BABU UNION BANK OF INDIA(508500)
SubTotal 16483 16483
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_261222APB_FTO_866920 Canara Bank CNRB0014505 panavely 6842
2 Vettikkavala KL1613011005_261222APB_FTO_866920 Federal Bank FDRL0001036 KOTTARAKKARA 311
3 Vettikkavala KL1613011005_261222APB_FTO_866920 Federal Bank FDRL0001225 VALAKOM 933
4 Vettikkavala KL1613011005_261222APB_FTO_866920 South Indian Bank SIBL0000105 KOTTARAKARA 1555
5 Vettikkavala KL1613011005_261222APB_FTO_866920 State Bank Of India SBIN0005047 KOTTARAKARA 4976
6 Vettikkavala KL1613011005_261222APB_FTO_866920 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 622
7 Vettikkavala KL1613011005_261222APB_FTO_866920 State Bank Of India SBIN0070832 ODANAVATTOM 933
8 Vettikkavala KL1613011005_261222APB_FTO_866920 State Bank Of India SBIN0070833 VALAKOM 1244
9 Vettikkavala KL1613011005_261222APB_FTO_866920 Union Bank of India UBIN0904091 Ummannoor 16483

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