Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_310323APB_FTO_1229375
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-13-011-005-011/72
(Ummannoor) 		1613011005NRG23310320232308598 31/03/2023 Chandramathi 1613011005WL090235 Chandramathi 00089 CBIN0283444 622 622 Processed 19/05/2023 1689962143 CHANDRAMATI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
2 Vettikkavala KL-13-011-005-011/56
(Ummannoor) 		1613011005NRG23310320232308590 31/03/2023 Syamala 1613011005WL090235 Syamala 00127 FDRL0001225 622 622 Processed 19/05/2023 1689962128 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 622 622
3 Vettikkavala KL-13-011-005-011/102
(Ummannoor) 		1613011005NRG23310320232308550 31/03/2023 Balakrishna Pillai S 1613011005WL090235 Balakrishna Pillai S 00176 IDIB000A155 933 933 Processed 19/05/2023 1689962137 Mr. BALAKRISHNA PILLAI S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-011/176
(Ummannoor) 		1613011005NRG23310320232308559 31/03/2023 SUSEELAMMA C 1613011005WL090235 SUSEELAMMA C 00176 IDIB000A155 622 622 Processed 19/05/2023 1689962125 Mrs. Suseelamma C INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-011/290
(Ummannoor) 		1613011005NRG23310320232308567 31/03/2023 Sindhu 1613011005WL090235 Sindhu 00176 IDIB000A155 622 622 Processed 19/05/2023 1689962127 Mrs. SINDHU C INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-011/318
(Ummannoor) 		1613011005NRG23310320232308569 31/03/2023 K CHELLAMMA 1613011005WL090235 K CHELLAMMA 00176 IDIB000A155 933 933 Processed 19/05/2023 1689962138 Mrs. K CHELLAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-011/376
(Ummannoor) 		1613011005NRG23310320232308576 31/03/2023 Sajitha P S 1613011005WL090235 Sajitha P S 00176 IDIB000A155 933 933 Processed 19/05/2023 1689962140 Mr. Sajitha P S INDIAN BANK(607105)
SubTotal 4043 4043
8 Vettikkavala KL-13-011-005-011/127
(Ummannoor) 		1613011005NRG23310320232308555 31/03/2023 Radhamma 1613011005WL090235 Radhamma 00177 IOBA0001099 933 933 Processed 19/05/2023 1689962132 RADHAMMA KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-011/315
(Ummannoor) 		1613011005NRG23310320232308568 31/03/2023 Suseela P 1613011005WL090235 Suseela P 00177 IOBA0001099 933 933 Processed 19/05/2023 1689962133 MS SUSEELA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-011/328
(Ummannoor) 		1613011005NRG23310320232308571 31/03/2023 PRIYA R 1613011005WL090235 PRIYA R 00177 IOBA0001099 622 622 Processed 19/05/2023 1689962134 PRIYA R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-005-011/343
(Ummannoor) 		1613011005NRG23310320232308572 31/03/2023 PADMA 1613011005WL090235 PADMA 00177 IOBA0001099 933 933 Processed 19/05/2023 1689962131 MRS PADMAM B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-011/76
(Ummannoor) 		1613011005NRG23310320232308599 31/03/2023 Nirmala 1613011005WL090235 Nirmala 00177 IOBA0001099 933 933 Processed 19/05/2023 1689962141 NIRMALA P INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
13 Vettikkavala KL-13-011-005-011/254
(Ummannoor) 		1613011005NRG23310320232308565 31/03/2023 SUJATHA P 1613011005WL090235 SUJATHA P 00415 SBIN0012880 933 933 Processed 19/05/2023 1689962130 MRS SUJATHA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-011/381
(Ummannoor) 		1613011005NRG23310320232308578 31/03/2023 Anandavally C 1613011005WL090235 Anandavally C 00415 SBIN0012880 933 933 Processed 19/05/2023 1689962136 C ANANDAVALLY INDUSIND BANK(607189)
15 Vettikkavala KL-13-011-005-011/399
(Ummannoor) 		1613011005NRG23310320232308580 31/03/2023 Santha C 1613011005WL090235 Santha C 00415 SBIN0012880 622 622 Processed 19/05/2023 1689962135 SANTHA C SOUTH INDIAN BANK(607167)
SubTotal 2488 2488
16 Vettikkavala KL-13-011-005-011/211
(Ummannoor) 		1613011005NRG23310320232308562 31/03/2023 RAJASEKHARAN PILLAI 1613011005WL090235 RAJASEKHARAN PILLAI 00415 SBIN0017842 933 933 Processed 19/05/2023 1689962139 MR RAJASEKHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 933 933
17 Vettikkavala KL-13-011-005-011/282
(Ummannoor) 		1613011005NRG23310320232308566 31/03/2023 INDIRA O 1613011005WL090235 INDIRA O 00415 SBIN0070061 933 933 Processed 19/05/2023 1689962129 MRS INDIRA O STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-011/55
(Ummannoor) 		1613011005NRG23310320232308589 31/03/2023 PRASOBHA C 1613011005WL090235 PRASOBHA C 00415 SBIN0070061 933 933 Processed 19/05/2023 1689962119 PRASOBHA C FEDERAL BANK(607165)
SubTotal 1866 1866
19 Vettikkavala KL-13-011-005-011/362
(Ummannoor) 		1613011005NRG23310320232308574 31/03/2023 AJITHA S S 1613011005WL090235 AJITHA S S 00468 UBIN0568520 933 933 Processed 19/05/2023 1689962144 Mrs. Ajitha S S S S INDIAN BANK(607105)
SubTotal 933 933
20 Vettikkavala KL-13-011-005-011/101
(Ummannoor) 		1613011005NRG23310320232308549 31/03/2023 RUGMINIYAMMA 1613011005WL090235 RUGMINIYAMMA 00468 UBIN0904091 622 622 Processed 19/05/2023 1689962112 RUGMINIYAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-011/103
(Ummannoor) 		1613011005NRG23310320232308551 31/03/2023 Santhamma M 1613011005WL090235 Santhamma M 00468 UBIN0904091 622 622 Processed 19/05/2023 1689962113 SANTHAMMA M UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-011/110
(Ummannoor) 		1613011005NRG23310320232308552 31/03/2023 Mallika 1613011005WL090235 Mallika 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962105 MALLIKA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-011/117
(Ummannoor) 		1613011005NRG23310320232308553 31/03/2023 CHANDRIKA KUMARI 1613011005WL090235 CHANDRIKA KUMARI 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962114 CHANDRIKAKUMARI P KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-011/122
(Ummannoor) 		1613011005NRG23310320232308554 31/03/2023 Anitha Kumary 1613011005WL090235 Anitha Kumary 00468 UBIN0904091 622 622 Processed 19/05/2023 1689962142 ANITHA KUMARY I UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-011/136
(Ummannoor) 		1613011005NRG23310320232308556 31/03/2023 USHAKUMARI. K 1613011005WL090235 USHAKUMARI. K 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962110 USHAKUMARI K UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/15
(Ummannoor) 		1613011005NRG23310320232308557 31/03/2023 Santhamma 1613011005WL090235 Santhamma 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962104 SANTHAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-011/153
(Ummannoor) 		1613011005NRG23310320232308558 31/03/2023 MINI BENCHAMIN 1613011005WL090235 MINI BENCHAMIN 00468 UBIN0904091 622 622 Processed 19/05/2023 1689962123 MINI BENCHAMIN UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-011/19
(Ummannoor) 		1613011005NRG23310320232308560 31/03/2023 Krishnakumary 1613011005WL090235 Krishnakumary 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962100 MRS KRISHNA KUMARY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-011/195
(Ummannoor) 		1613011005NRG23310320232308561 31/03/2023 Prabhavathy 1613011005WL090235 Prabhavathy 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962115 PRABHAVATHY S UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-011/220
(Ummannoor) 		1613011005NRG23310320232308563 31/03/2023 Suseelamma P 1613011005WL090235 Suseelamma P 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962116 SUSEELA AMMA,SREEJITH S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-005-011/25
(Ummannoor) 		1613011005NRG23310320232308564 31/03/2023 Girija 1613011005WL090235 Girija 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962108 GIRIJA S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-011/32
(Ummannoor) 		1613011005NRG23310320232308570 31/03/2023 Prasanna Kumari L 1613011005WL090235 Prasanna Kumari L 00468 UBIN0904091 311 311 Processed 19/05/2023 1689962117 PRASANNA KUMARI L UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-011/36
(Ummannoor) 		1613011005NRG23310320232308573 31/03/2023 Omanayamma 1613011005WL090235 Omanayamma 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962094 OMANAYAMMA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-011/37
(Ummannoor) 		1613011005NRG23310320232308575 31/03/2023 Sarala Kumary.P 1613011005WL090235 Sarala Kumary.P 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962102 SARALAKUMARY P INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-005-011/38
(Ummannoor) 		1613011005NRG23310320232308577 31/03/2023 AnandavalliAmma 1613011005WL090235 AnandavalliAmma 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962103 ANANDAVALLI AMMA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-005-011/40
(Ummannoor) 		1613011005NRG23310320232308581 31/03/2023 Draupathy Amma E 1613011005WL090235 Draupathy Amma E 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962118 DRAUPATHYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-011/41
(Ummannoor) 		1613011005NRG23310320232308582 31/03/2023 Sumangala Devi 1613011005WL090235 Sumangala Devi 00468 UBIN0904091 622 622 Processed 19/05/2023 1689962098 Sumangala Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Vettikkavala KL-13-011-005-011/45
(Ummannoor) 		1613011005NRG23310320232308584 31/03/2023 Suseela P V 1613011005WL090235 Suseela P V 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962101 SUSEELA P B INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-005-011/46
(Ummannoor) 		1613011005NRG23310320232308585 31/03/2023 Manju 1613011005WL090235 Manju 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962096 MANJU UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-011/47
(Ummannoor) 		1613011005NRG23310320232308586 31/03/2023 Valsala Kumari 1613011005WL090235 Valsala Kumari 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962097 Mrs. C Valsala Kumari INDIAN BANK(607105)
41 Vettikkavala KL-13-011-005-011/50
(Ummannoor) 		1613011005NRG23310320232308587 31/03/2023 Usha Kumari 1613011005WL090235 Usha Kumari 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962093 Mrs. Ushakumari INDIAN BANK(607105)
42 Vettikkavala KL-13-011-005-011/53
(Ummannoor) 		1613011005NRG23310320232308588 31/03/2023 Vasantha L 1613011005WL090235 Vasantha L 00468 UBIN0904091 622 622 Processed 19/05/2023 1689962099 VASANTHA.L UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-011/58
(Ummannoor) 		1613011005NRG23310320232308591 31/03/2023 Santha Sidharthan C 1613011005WL090235 Santha Sidharthan C 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962109 SANTHA SIDHARTHAN C UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-011/59
(Ummannoor) 		1613011005NRG23310320232308592 31/03/2023 MOLIKUTTY M 1613011005WL090235 MOLIKUTTY M 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962124 MOLIKUTTY M UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-011/60
(Ummannoor) 		1613011005NRG23310320232308593 31/03/2023 Reena Babukutty 1613011005WL090235 Reena Babukutty 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962120 MRS REENA BABU STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-011/62
(Ummannoor) 		1613011005NRG23310320232308594 31/03/2023 SAVITHRIYAMMA 1613011005WL090235 SAVITHRIYAMMA 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962106 Mrs. Savithriyamma M INDIAN BANK(607105)
47 Vettikkavala KL-13-011-005-011/67
(Ummannoor) 		1613011005NRG23310320232308595 31/03/2023 Gomathi 1613011005WL090235 Gomathi 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962121 GOMATHI UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-011/68
(Ummannoor) 		1613011005NRG23310320232308596 31/03/2023 Suseela S 1613011005WL090235 Suseela S 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962122 SUSEELA S UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-011/69
(Ummannoor) 		1613011005NRG23310320232308597 31/03/2023 Jayasree 1613011005WL090235 Jayasree 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962111 JAYASREE G UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-011/87
(Ummannoor) 		1613011005NRG23310320232308600 31/03/2023 Sarojam 1613011005WL090235 Sarojam 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962107 SAROJAM UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-011/9
(Ummannoor) 		1613011005NRG23310320232308601 31/03/2023 Remadevi 1613011005WL090235 Remadevi 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962095 REMADEVI UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-012/300
(Ummannoor) 		1613011005NRG23310320232308602 31/03/2023 RATHNAMMA 1613011005WL090235 RATHNAMMA 00468 UBIN0904091 933 933 Processed 19/05/2023 1689962126 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 28301 28301
Total 44162 44162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310323APB_FTO_1229375 Central Bank of India CBIN0283444 ANCHAL 622
2 Vettikkavala KL1613011005_310323APB_FTO_1229375 Federal Bank FDRL0001225 VALAKOM 622
3 Vettikkavala KL1613011005_310323APB_FTO_1229375 Indian Bank IDIB000A155 AYOOR 4043
4 Vettikkavala KL1613011005_310323APB_FTO_1229375 Indian Overseas Bank IOBA0001099 THEVANNUR 4354
5 Vettikkavala KL1613011005_310323APB_FTO_1229375 State Bank Of India SBIN0012880 PANACHAVILA 2488
6 Vettikkavala KL1613011005_310323APB_FTO_1229375 State Bank Of India SBIN0017842 AYUR 933
7 Vettikkavala KL1613011005_310323APB_FTO_1229375 State Bank Of India SBIN0070061 AYUR 1866
8 Vettikkavala KL1613011005_310323APB_FTO_1229375 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 933
9 Vettikkavala KL1613011005_310323APB_FTO_1229375 Union Bank of India UBIN0904091 Ummannoor 28301

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