Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:08:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260923APB_FTO_520655
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-13-011-005-014/161
(Ummannoor) 		1613011005NRG24260920231061447 26/09/2023 BHAVANI 1613011005WL044014 BHAVANI 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7275853843 BHAVANI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-014/251
(Ummannoor) 		1613011005NRG24260920231061452 26/09/2023 CHELLAMMA 1613011005WL044014 CHELLAMMA 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7275853841 CHELLAMMA .. FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-014/256
(Ummannoor) 		1613011005NRG24260920231061453 26/09/2023 RAHELKUTTY 1613011005WL044014 RAHELKUTTY 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7275853845 MR YOHANNAN O STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-014/256
(Ummannoor) 		1613011005NRG24260920231061454 26/09/2023 YOHANNAN O 1613011005WL044014 YOHANNAN O 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7275853842 KUTTAPPAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-014/269
(Ummannoor) 		1613011005NRG24260920231061455 26/09/2023 ROSAMMA 1613011005WL044014 ROSAMMA 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7275853848 ROSAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-014/321
(Ummannoor) 		1613011005NRG24260920231061463 26/09/2023 PODICHI 1613011005WL044014 PODICHI 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7275853847 PODICHI . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-014/343
(Ummannoor) 		1613011005NRG24260920231061465 26/09/2023 SUSEELA 1613011005WL044014 SUSEELA 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7275853844 SUSEELA P FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-014/346
(Ummannoor) 		1613011005NRG24260920231061466 26/09/2023 MARIYAMMA 1613011005WL044014 MARIYAMMA 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7275853846 MINI Y FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-014/39
(Ummannoor) 		1613011005NRG24260920231061471 26/09/2023 RAJI R 1613011005WL044014 RAJI R 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7275853849 RAJI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16317 16317
10 Vettikkavala KL-13-011-005-014/411
(Ummannoor) 		1613011005NRG24260920231061475 26/09/2023 Radhamony A 1613011005WL044014 Radhamony A 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275853851 MRS RADHAMONY A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-014/1
(Ummannoor) 		1613011005NRG24260920231061445 26/09/2023 Saraswathy N 1613011005WL044014 Saraswathy N 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7275853857 MS SARASWATHY N STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-014/216
(Ummannoor) 		1613011005NRG24260920231061449 26/09/2023 SARADA C 1613011005WL044014 SARADA C 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7275853858 MRS SARADA C STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-014/302
(Ummannoor) 		1613011005NRG24260920231061457 26/09/2023 OMANA 1613011005WL044014 OMANA 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7275853861 MRS OMANA OMANA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-014/306
(Ummannoor) 		1613011005NRG24260920231061459 26/09/2023 Sivanandan R 1613011005WL044014 Sivanandan R 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7275853860 MR SIVANANDAN STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-014/310
(Ummannoor) 		1613011005NRG24260920231061460 26/09/2023 BEENA C 1613011005WL044014 BEENA C 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7275853863 MRS BEENA C STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-014/313
(Ummannoor) 		1613011005NRG24260920231061461 26/09/2023 DEEPIKA K 1613011005WL044014 DEEPIKA K 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7275853862 MRS DEEPIKA K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-014/347
(Ummannoor) 		1613011005NRG24260920231061467 26/09/2023 KAVITHA 1613011005WL044014 KAVITHA 00415 SBIN0070833 1665 1665 Processed 09/11/2023 7275853859 KAVITHA INDUSIND BANK(607189)
18 Vettikkavala KL-13-011-005-014/6
(Ummannoor) 		1613011005NRG24260920231061483 26/09/2023 ANANDAVALLY K 1613011005WL044014 ANANDAVALLY K 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7275853856 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-014/68
(Ummannoor) 		1613011005NRG24260920231061485 26/09/2023 JANAKI K 1613011005WL044014 JANAKI K 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7275853855 MR JANAKI K STATE BANK OF INDIA(508548)
SubTotal 16317 16317
20 Vettikkavala KL-13-011-005-014/39
(Ummannoor) 		1613011005NRG24260920231061472 26/09/2023 Renjini R 1613011005WL044014 Renjini R 00462 UCBA0002906 666 666 Processed 09/11/2023 7275853850 Renjini R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
21 Vettikkavala KL-13-011-005-014/15
(Ummannoor) 		1613011005NRG24260920231061446 26/09/2023 Devayani 1613011005WL044014 Devayani 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7275853824 DEVAYANI B FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-014/162
(Ummannoor) 		1613011005NRG24260920231061448 26/09/2023 KUNJUMOL 1613011005WL044014 KUNJUMOL 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7275853838 KUNJUMOL UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-014/242
(Ummannoor) 		1613011005NRG24260920231061450 26/09/2023 SUDHIMOL B 1613011005WL044014 SUDHIMOL B 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275853839 SUDHIMOL B UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-014/25
(Ummannoor) 		1613011005NRG24260920231061451 26/09/2023 Usha.N 1613011005WL044014 Usha.N 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7275853830 MRS USHA SATHYANANDAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-014/281
(Ummannoor) 		1613011005NRG24260920231061456 26/09/2023 SHIBU GEORGE 1613011005WL044014 SHIBU GEORGE 00468 UBIN0904091 333 333 Processed 10/11/2023 7275853852 MR SHIBU GEORGE STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-014/303
(Ummannoor) 		1613011005NRG24260920231061458 26/09/2023 Sadasivan Pillai 1613011005WL044014 Sadasivan Pillai 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7275853854 SATHASIVAN PILLAI R UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-014/32
(Ummannoor) 		1613011005NRG24260920231061462 26/09/2023 SUMATHI 1613011005WL044014 SUMATHI 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275853822 SUMATHI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-014/33
(Ummannoor) 		1613011005NRG24260920231061464 26/09/2023 Omana 1613011005WL044014 Omana 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7275853835 OMANA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-014/35
(Ummannoor) 		1613011005NRG24260920231061468 26/09/2023 Bharathy 1613011005WL044014 Bharathy 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275853833 BHARATHI K UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-014/36
(Ummannoor) 		1613011005NRG24260920231061469 26/09/2023 Sreeja 1613011005WL044014 Sreeja 00468 UBIN0904091 666 666 Processed 10/11/2023 7275853827 SREEJA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-014/38
(Ummannoor) 		1613011005NRG24260920231061470 26/09/2023 Jalajamma 1613011005WL044014 Jalajamma 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275853820 JALAJAMMA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-014/40
(Ummannoor) 		1613011005NRG24260920231061473 26/09/2023 Leela K 1613011005WL044014 Leela K 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7275853828 LEELA.K UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-014/401
(Ummannoor) 		1613011005NRG24260920231061474 26/09/2023 Santha K 1613011005WL044014 Santha K 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7275853840 MRS SANTHA K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-014/412
(Ummannoor) 		1613011005NRG24260920231061476 26/09/2023 Ammini K 1613011005WL044014 Ammini K 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275853853 MRS AMMINI K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-014/42
(Ummannoor) 		1613011005NRG24260920231061477 26/09/2023 Padminiamma 1613011005WL044014 Padminiamma 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275853821 PADMINI AMMA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-014/44
(Ummannoor) 		1613011005NRG24260920231061478 26/09/2023 Subhadra 1613011005WL044014 Subhadra 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275853831 SUBHADRA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-014/48
(Ummannoor) 		1613011005NRG24260920231061479 26/09/2023 Indira N V 1613011005WL044014 Indira N V 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7275853829 INDIRA.N.V UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-014/49
(Ummannoor) 		1613011005NRG24260920231061480 26/09/2023 Nirmala 1613011005WL044014 Nirmala 00468 UBIN0904091 666 666 Processed 10/11/2023 7275853823 MRS NIRMALA NIRMAL STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-014/53
(Ummannoor) 		1613011005NRG24260920231061481 26/09/2023 Rethi.K 1613011005WL044014 Rethi.K 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7275853836 MRS RATHI K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-014/57
(Ummannoor) 		1613011005NRG24260920231061482 26/09/2023 Santha P 1613011005WL044014 Santha P 00468 UBIN0904091 333 333 Processed 10/11/2023 7275853825 SANTHA PODIYAN UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-014/61
(Ummannoor) 		1613011005NRG24260920231061484 26/09/2023 SULOJANA 1613011005WL044014 SULOJANA 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275853837 SULOJANA UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-014/76
(Ummannoor) 		1613011005NRG24260920231061486 26/09/2023 Mariamma Achankunju 1613011005WL044014 Mariamma Achankunju 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275853826 MARIAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-014/86
(Ummannoor) 		1613011005NRG24260920231061487 26/09/2023 Mini K 1613011005WL044014 Mini K 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7275853832 MINI.K UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-014/89
(Ummannoor) 		1613011005NRG24260920231061488 26/09/2023 INDIRA .R 1613011005WL044014 INDIRA .R 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275853834 INDIRA R UNION BANK OF INDIA(508500)
SubTotal 37629 37629
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260923APB_FTO_520655 Federal Bank FDRL0001225 VALAKOM 16317
2 Vettikkavala KL1613011005_260923APB_FTO_520655 State Bank Of India SBIN0005047 KOTTARAKARA 1665
3 Vettikkavala KL1613011005_260923APB_FTO_520655 State Bank Of India SBIN0070833 VALAKOM 16317
4 Vettikkavala KL1613011005_260923APB_FTO_520655 UCO Bank UCBA0002906 KOTTARAKARA 666
5 Vettikkavala KL1613011005_260923APB_FTO_520655 Union Bank of India UBIN0904091 Ummannoor 37629

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