Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:47:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140923APB_FTO_477924
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-13-011-005-007/348
(Ummannoor) 		1613011005NRG24140920230964800 14/09/2023 PODICHI 1613011005WL039676 PODICHI 00078 CNRB0014505 999 999 Processed 07/11/2023 7129146031 PODICHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-007/394
(Ummannoor) 		1613011005NRG24140920230964805 14/09/2023 Leela Mohan 1613011005WL039676 Leela Mohan 00078 CNRB0014505 666 666 Processed 07/11/2023 7129146032 LEELA MOHAN CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-007/10
(Ummannoor) 		1613011005NRG24140920230964769 14/09/2023 Maniyamma 1613011005WL039676 Maniyamma 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146045 MANI AMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-007/113
(Ummannoor) 		1613011005NRG24140920230964770 14/09/2023 SASIMANI 1613011005WL039676 SASIMANI 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146071 SASIMONY R FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-007/13
(Ummannoor) 		1613011005NRG24140920230964771 14/09/2023 Annamma 1613011005WL039676 Annamma 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146051 ANNAMMA .. FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-007/14
(Ummannoor) 		1613011005NRG24140920230964772 14/09/2023 Mani 1613011005WL039676 Mani 00127 FDRL0001225 666 666 Processed 07/11/2023 7129146061 MANI . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-007/15
(Ummannoor) 		1613011005NRG24140920230964773 14/09/2023 Omana A 1613011005WL039676 Omana A 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146049 MRS OMANA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-007/151
(Ummannoor) 		1613011005NRG24140920230964774 14/09/2023 Prasanna C 1613011005WL039676 Prasanna C 00127 FDRL0001225 666 666 Processed 07/11/2023 7129146053 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-007/151
(Ummannoor) 		1613011005NRG24140920230964775 14/09/2023 Remanan 1613011005WL039676 Remanan 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146028 RAMANAN . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-007/155
(Ummannoor) 		1613011005NRG24140920230964776 14/09/2023 Sreedharan S 1613011005WL039676 Sreedharan S 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146064 SREEDHARAN S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-007/179
(Ummannoor) 		1613011005NRG24140920230964777 14/09/2023 Sumathi R 1613011005WL039676 Sumathi R 00127 FDRL0001225 333 333 Processed 07/11/2023 7129146067 SUMATHI R FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-007/184
(Ummannoor) 		1613011005NRG24140920230964778 14/09/2023 Sarasamma 1613011005WL039676 Sarasamma 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146065 SARASAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-007/216
(Ummannoor) 		1613011005NRG24140920230964779 14/09/2023 USHA PRASAD 1613011005WL039676 USHA PRASAD 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146066 USHA PRASAD FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-007/227
(Ummannoor) 		1613011005NRG24140920230964780 14/09/2023 Radhamany K 1613011005WL039676 Radhamany K 00127 FDRL0001225 333 333 Processed 07/11/2023 7129146069 RADHAMANY K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-007/24
(Ummannoor) 		1613011005NRG24140920230964781 14/09/2023 Chandramathy 1613011005WL039676 Chandramathy 00127 FDRL0001225 666 666 Processed 07/11/2023 7129146055 CHANDRAMATHY . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-007/253
(Ummannoor) 		1613011005NRG24140920230964782 14/09/2023 LATHA BIJU 1613011005WL039676 LATHA BIJU 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146043 LATHA BIJU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-007/276
(Ummannoor) 		1613011005NRG24140920230964785 14/09/2023 SANTHA 1613011005WL039676 SANTHA 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146044 SANTHA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-007/280
(Ummannoor) 		1613011005NRG24140920230964786 14/09/2023 ROY G 1613011005WL039676 ROY G 00127 FDRL0001225 333 333 Processed 07/11/2023 7129146048 MR ANBIN ROY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-007/281
(Ummannoor) 		1613011005NRG24140920230964787 14/09/2023 BINDHU 1613011005WL039676 BINDHU 00127 FDRL0001225 333 333 Processed 07/11/2023 7129146062 BINDU T FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-007/282
(Ummannoor) 		1613011005NRG24140920230964788 14/09/2023 RAGINI 1613011005WL039676 RAGINI 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146056 RAGINI . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-007/284
(Ummannoor) 		1613011005NRG24140920230964789 14/09/2023 SUSEELA 1613011005WL039676 SUSEELA 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146059 SUSEELA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-007/31
(Ummannoor) 		1613011005NRG24140920230964793 14/09/2023 Jaya 1613011005WL039676 Jaya 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146054 JAYA . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-007/310
(Ummannoor) 		1613011005NRG24140920230964794 14/09/2023 REMA M 1613011005WL039676 REMA M 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146068 REMA M FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-007/311
(Ummannoor) 		1613011005NRG24140920230964795 14/09/2023 SHAKUNTHALA 1613011005WL039676 SHAKUNTHALA 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146026 SHAKUNTHALA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-007/359
(Ummannoor) 		1613011005NRG24140920230964802 14/09/2023 Sandhya S S 1613011005WL039676 Sandhya S S 00127 FDRL0001225 666 666 Processed 07/11/2023 7129146027 SANDHYA S S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-007/374
(Ummannoor) 		1613011005NRG24140920230964803 14/09/2023 Omana 1613011005WL039676 Omana 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146063 OMANA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-007/377
(Ummannoor) 		1613011005NRG24140920230964804 14/09/2023 Lekha S 1613011005WL039676 Lekha S 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146058 LEKHA S FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-007/4
(Ummannoor) 		1613011005NRG24140920230964807 14/09/2023 BHASKARAN 1613011005WL039676 BHASKARAN 00127 FDRL0001225 666 666 Processed 07/11/2023 7129146072 BHASKARAN FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-007/4
(Ummannoor) 		1613011005NRG24140920230964806 14/09/2023 Thankamma 1613011005WL039676 Thankamma 00127 FDRL0001225 666 666 Processed 07/11/2023 7129146057 THANKAMMA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-007/420
(Ummannoor) 		1613011005NRG24140920230964808 14/09/2023 Alby S Ani 1613011005WL039676 Alby S Ani 00127 FDRL0001225 333 333 Processed 07/11/2023 7129146040 ALBY S ANI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-007/53
(Ummannoor) 		1613011005NRG24140920230964809 14/09/2023 Kutty 1613011005WL039676 Kutty 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146047 KUTTY FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-007/54
(Ummannoor) 		1613011005NRG24140920230964810 14/09/2023 Omana .C 1613011005WL039676 Omana .C 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146046 OMANA . C. FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-007/55
(Ummannoor) 		1613011005NRG24140920230964811 14/09/2023 SIVASANKARAN 1613011005WL039676 SIVASANKARAN 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146070 SIVASANKARAN FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-005-007/69
(Ummannoor) 		1613011005NRG24140920230964812 14/09/2023 Keechi 1613011005WL039676 Keechi 00127 FDRL0001225 666 666 Processed 07/11/2023 7129146060 KEECHI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-007/77
(Ummannoor) 		1613011005NRG24140920230964813 14/09/2023 Kunjumol Achankunju 1613011005WL039676 Kunjumol Achankunju 00127 FDRL0001225 666 666 Processed 07/11/2023 7129146050 KUNJUMOL THOMAS FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-005-007/86
(Ummannoor) 		1613011005NRG24140920230964814 14/09/2023 Geetha Murali 1613011005WL039676 Geetha Murali 00127 FDRL0001225 999 999 Processed 07/11/2023 7129146052 GEETHA MURALI FEDERAL BANK(607165)
SubTotal 27972 27972
37 Vettikkavala KL-13-011-005-007/304
(Ummannoor) 		1613011005NRG24140920230964792 14/09/2023 RADHA 1613011005WL039676 RADHA 00415 SBIN0005047 999 999 Processed 07/11/2023 7129146030 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-005-007/355
(Ummannoor) 		1613011005NRG24140920230964801 14/09/2023 Usha 1613011005WL039676 Usha 00415 SBIN0005047 666 666 Processed 07/11/2023 7129146029 MRS USHA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-005-007/314
(Ummannoor) 		1613011005NRG24140920230964796 14/09/2023 BINITHA KUMARY 1613011005WL039676 BINITHA KUMARY 00415 SBIN0070245 999 999 Processed 07/11/2023 7129146035 MRS BINITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Vettikkavala KL-13-011-005-007/263
(Ummannoor) 		1613011005NRG24140920230964783 14/09/2023 SOOSAMMA 1613011005WL039676 SOOSAMMA 00415 SBIN0070833 999 999 Processed 07/11/2023 7129146034 MRS SOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-007/275
(Ummannoor) 		1613011005NRG24140920230964784 14/09/2023 ROHINI S 1613011005WL039676 ROHINI S 00415 SBIN0070833 999 999 Processed 07/11/2023 7129146036 MRS ROHINI S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-007/293
(Ummannoor) 		1613011005NRG24140920230964790 14/09/2023 SUJATHA K 1613011005WL039676 SUJATHA K 00415 SBIN0070833 999 999 Processed 07/11/2023 7129146038 MRS SUJATHA K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-007/315
(Ummannoor) 		1613011005NRG24140920230964797 14/09/2023 ANANDAVALLI 1613011005WL039676 ANANDAVALLI 00415 SBIN0070833 999 999 Processed 07/11/2023 7129146039 MRS ANANDAVALLI ANANDAVALLI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-007/321
(Ummannoor) 		1613011005NRG24140920230964798 14/09/2023 KRISHNANKUTTY N 1613011005WL039676 KRISHNANKUTTY N 00415 SBIN0070833 999 999 Processed 07/11/2023 7129146037 KRISHNANKUTTY CANARA BANK(508532)
45 Vettikkavala KL-13-011-005-007/340
(Ummannoor) 		1613011005NRG24140920230964799 14/09/2023 MANI S 1613011005WL039676 MANI S 00415 SBIN0070833 999 999 Processed 07/11/2023 7129146033 MR MANI S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-007/91
(Ummannoor) 		1613011005NRG24140920230964815 14/09/2023 SREELATHA 1613011005WL039676 SREELATHA 00415 SBIN0070833 999 999 Processed 07/11/2023 7129146041 MR ANILKUMAR N STATE BANK OF INDIA(508548)
SubTotal 6993 6993
47 Vettikkavala KL-13-011-005-007/297
(Ummannoor) 		1613011005NRG24140920230964791 14/09/2023 Sandhya S 1613011005WL039676 Sandhya S 00657 KLGB0040754 999 999 Processed 07/11/2023 7129146042 SANDHYA S FEDERAL BANK(607165)
SubTotal 999 999
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140923APB_FTO_477924 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011005_140923APB_FTO_477924 Federal Bank FDRL0001225 VALAKOM 27972
3 Vettikkavala KL1613011005_140923APB_FTO_477924 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Vettikkavala KL1613011005_140923APB_FTO_477924 State Bank Of India SBIN0070245 ANCHAL 999
5 Vettikkavala KL1613011005_140923APB_FTO_477924 State Bank Of India SBIN0070833 VALAKOM 6993
6 Vettikkavala KL1613011005_140923APB_FTO_477924 Kerala Gramin Bank KLGB0040754 UMMANOOR 999

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