Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:02:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_101023APB_FTO_574006
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-13-011-005-002/253
(Ummannoor) 		1613011005NRG24101020231172607 10/10/2023 Sreeja 1613011005WL049125 Sreeja 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7377576420 SREEJA CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG24101020231172609 10/10/2023 Rethnamma T 1613011005WL049125 Rethnamma T 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7377576413 RETNAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG24101020231172620 10/10/2023 SARASSAMMA 1613011005WL049125 SARASSAMMA 00127 FDRL0001036 666 666 Processed 11/11/2023 7377576427 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG24101020231172600 10/10/2023 MARYKUTTY B 1613011005WL049125 MARYKUTTY B 00127 FDRL0001224 333 333 Processed 11/11/2023 7377576419 MARYKUTTY . FEDERAL BANK(607165)
SubTotal 333 333
5 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG24101020231172618 10/10/2023 SINDHU V 1613011005WL049125 SINDHU V 00409 SIBL0000105 1665 1665 Processed 11/11/2023 7377576388 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-002/401
(Ummannoor) 		1613011005NRG24101020231172623 10/10/2023 MANJU 1613011005WL049125 MANJU 00409 SIBL0000105 1665 1665 Processed 11/11/2023 7377576389 MANJU SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG24101020231172594 10/10/2023 AMBILI 1613011005WL049125 AMBILI 00415 SBIN0005047 999 999 Processed 11/11/2023 7377576417 AMBILI T C UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG24101020231172601 10/10/2023 Usha 1613011005WL049125 Usha 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7377576422 MRS USHA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/261
(Ummannoor) 		1613011005NRG24101020231172608 10/10/2023 SULABHA B 1613011005WL049125 SULABHA B 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7377576421 MRS SULABHA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG24101020231172610 10/10/2023 Thankamani G 1613011005WL049125 Thankamani G 00415 SBIN0005047 666 666 Processed 11/11/2023 7377576425 MRS THANKAMANI G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG24101020231172612 10/10/2023 Anandavalli M 1613011005WL049125 Anandavalli M 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7377576431 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG24101020231172613 10/10/2023 Gracy 1613011005WL049125 Gracy 00415 SBIN0005047 666 666 Processed 11/11/2023 7377576424 MRS GRACY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG24101020231172616 10/10/2023 Susamma V 1613011005WL049125 Susamma V 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7377576429 MRS SUSAMMA V STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG24101020231172622 10/10/2023 VALSALA P 1613011005WL049125 VALSALA P 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7377576426 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG24101020231172626 10/10/2023 anitha 1613011005WL049125 anitha 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7377576428 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
16 Vettikkavala KL-13-011-005-002/45
(Ummannoor) 		1613011005NRG24101020231172627 10/10/2023 VILASINI .A 1613011005WL049125 VILASINI .A 00415 SBIN0070063 333 333 Processed 11/11/2023 7377576432 MRS VILASINI A VILASINI A STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Vettikkavala KL-13-011-005-002/318
(Ummannoor) 		1613011005NRG24101020231172614 10/10/2023 Syam Rekha 1613011005WL049125 Syam Rekha 00415 SBIN0070241 333 333 Processed 11/11/2023 7377576423 MRS SYAM REKHA STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Vettikkavala KL-13-011-005-002/127
(Ummannoor) 		1613011005NRG24101020231172590 10/10/2023 Radhamony Amma G 1613011005WL049125 Radhamony Amma G 00415 SBIN0070272 1332 1332 Processed 11/11/2023 7377576416 MRS RADHAMONY AMMAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG24101020231172591 10/10/2023 Kunjumol Johnson 1613011005WL049125 Kunjumol Johnson 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7377576392 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG24101020231172592 10/10/2023 Rosamma 1613011005WL049125 Rosamma 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7377576400 ROSAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-002/152
(Ummannoor) 		1613011005NRG24101020231172593 10/10/2023 santhi anil 1613011005WL049125 santhi anil 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7377576433 SANTHI ANIL UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG24101020231172595 10/10/2023 GEETHA KUMARY 1613011005WL049125 GEETHA KUMARY 00468 UBIN0904091 999 999 Processed 11/11/2023 7377576393 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-005-002/182
(Ummannoor) 		1613011005NRG24101020231172596 10/10/2023 Sobhana J 1613011005WL049125 Sobhana J 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7377576401 SOBHANA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG24101020231172597 10/10/2023 NIRMALA.B 1613011005WL049125 NIRMALA.B 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7377576402 MRS NIRMALA B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-002/19
(Ummannoor) 		1613011005NRG24101020231172598 10/10/2023 Sasikala 1613011005WL049125 Sasikala 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7377576394 MRS SASIKALA S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG24101020231172599 10/10/2023 RATNAMMA 1613011005WL049125 RATNAMMA 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7377576391 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
27 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG24101020231172602 10/10/2023 GRACY 1613011005WL049125 GRACY 00468 UBIN0904091 333 333 Processed 11/11/2023 7377576409 GRACY UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-002/243
(Ummannoor) 		1613011005NRG24101020231172603 10/10/2023 OMANA N 1613011005WL049125 OMANA N 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7377576412 MRS OMANA N STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG24101020231172604 10/10/2023 Karthikeyan Pillai M 1613011005WL049125 Karthikeyan Pillai M 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7377576418 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG24101020231172605 10/10/2023 J ASHOKAN 1613011005WL049125 J ASHOKAN 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7377576411 J ASHOKAN UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-002/251
(Ummannoor) 		1613011005NRG24101020231172606 10/10/2023 SINDHU 1613011005WL049125 SINDHU 00468 UBIN0904091 999 999 Processed 11/11/2023 7377576410 SINDHU UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/29
(Ummannoor) 		1613011005NRG24101020231172611 10/10/2023 Sulochana 1613011005WL049125 Sulochana 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7377576395 SULOCHANA UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/32
(Ummannoor) 		1613011005NRG24101020231172615 10/10/2023 Gracy M 1613011005WL049125 Gracy M 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7377576396 GRACY M UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/33
(Ummannoor) 		1613011005NRG24101020231172617 10/10/2023 Saramma 1613011005WL049125 Saramma 00468 UBIN0904091 999 999 Processed 11/11/2023 7377576397 SARAMMA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/35
(Ummannoor) 		1613011005NRG24101020231172619 10/10/2023 Leelamma Varghees 1613011005WL049125 Leelamma Varghees 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7377576403 LEELAMMA VARGHEES UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG24101020231172621 10/10/2023 Sheeja K 1613011005WL049125 Sheeja K 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7377576398 SHEEJA K UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG24101020231172624 10/10/2023 sini 1613011005WL049125 sini 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7377576414 SINI V UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG24101020231172625 10/10/2023 Girija Kumari R 1613011005WL049125 Girija Kumari R 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7377576399 GIRIJA KUMARI R UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-002/46
(Ummannoor) 		1613011005NRG24101020231172628 10/10/2023 K Yohannan 1613011005WL049125 K Yohannan 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7377576404 YOHANNAN K UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG24101020231172629 10/10/2023 MARY MATHEW 1613011005WL049125 MARY MATHEW 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7377576405 MARY MATHEW UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-002/53
(Ummannoor) 		1613011005NRG24101020231172630 10/10/2023 Lalitha 1613011005WL049125 Lalitha 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7377576406 LALITHA UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG24101020231172631 10/10/2023 SANTHAMMA 1613011005WL049125 SANTHAMMA 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7377576407 SANTHAMMA UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG24101020231172632 10/10/2023 janardhanan achary 1613011005WL049125 janardhanan achary 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7377576430 JANARDHANAN ACHARY CANARA BANK(508532)
44 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG24101020231172633 10/10/2023 Layamma Biju 1613011005WL049125 Layamma Biju 00468 UBIN0904091 333 333 Processed 11/11/2023 7377576408 LAYAMMA BIJU UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG24101020231172634 10/10/2023 OMANA ANIMON 1613011005WL049125 OMANA ANIMON 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7377576390 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-002/85
(Ummannoor) 		1613011005NRG24101020231172635 10/10/2023 Smitha S 1613011005WL049125 Smitha S 00468 UBIN0904091 333 333 Processed 11/11/2023 7377576415 SMITHA S GENERAL POST OFFICE(607245)
SubTotal 37629 37629
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_101023APB_FTO_574006 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011005_101023APB_FTO_574006 Federal Bank FDRL0001036 KOTTARAKKARA 2331
3 Vettikkavala KL1613011005_101023APB_FTO_574006 Federal Bank FDRL0001224 ODANAVATTOM 333
4 Vettikkavala KL1613011005_101023APB_FTO_574006 South Indian Bank SIBL0000105 KOTTARAKARA 3330
5 Vettikkavala KL1613011005_101023APB_FTO_574006 State Bank Of India SBIN0005047 KOTTARAKARA 11988
6 Vettikkavala KL1613011005_101023APB_FTO_574006 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Vettikkavala KL1613011005_101023APB_FTO_574006 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
8 Vettikkavala KL1613011005_101023APB_FTO_574006 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
9 Vettikkavala KL1613011005_101023APB_FTO_574006 Union Bank of India UBIN0904091 Ummannoor 37629

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