Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:15:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_300923APB_FTO_536298
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-13-011-005-017/416
(Ummannoor) 		1613011005NRG24290920231081051 30/09/2023 SARASWATHY AMMA 1613011005WL044891 SARASWATHY AMMA 00127 FDRL0001224 666 666 Processed 10/11/2023 7327179457 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-017/23
(Ummannoor) 		1613011005NRG24290920231081027 30/09/2023 SUSAMMA 1613011005WL044891 SUSAMMA 00415 SBIN0005047 666 666 Processed 10/11/2023 7327179462 MS SUSAMMA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/324
(Ummannoor) 		1613011005NRG24290920231081041 30/09/2023 Ambika 1613011005WL044891 Ambika 00415 SBIN0005047 333 333 Processed 10/11/2023 7327179460 MRS AMBIKA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-017/338
(Ummannoor) 		1613011005NRG24290920231081044 30/09/2023 vasudevan pillai.b 1613011005WL044891 vasudevan pillai.b 00415 SBIN0005047 666 666 Processed 10/11/2023 7327179459 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-017/372
(Ummannoor) 		1613011005NRG24290920231081046 30/09/2023 Sreeja Kumari 1613011005WL044891 Sreeja Kumari 00415 SBIN0005047 333 333 Processed 10/11/2023 7327179458 MRS SREEJA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/402
(Ummannoor) 		1613011005NRG24290920231081049 30/09/2023 Beena Mole 1613011005WL044891 Beena Mole 00415 SBIN0005047 666 666 Processed 10/11/2023 7327179463 BEENA MOL KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-005-017/419
(Ummannoor) 		1613011005NRG24290920231081053 30/09/2023 SUSAMMA M 1613011005WL044891 SUSAMMA M 00415 SBIN0005047 666 666 Processed 10/11/2023 7327179461 SUSAMMA M UCO BANK(607066)
SubTotal 3330 3330
8 Vettikkavala KL-13-011-005-017/132
(Ummannoor) 		1613011005NRG24290920231081020 30/09/2023 Stella George 1613011005WL044891 Stella George 00415 SBIN0070063 666 666 Processed 10/11/2023 7327179480 STELLA GEORGE KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-017/245
(Ummannoor) 		1613011005NRG24290920231081028 30/09/2023 ANIAMMA 1613011005WL044891 ANIAMMA 00415 SBIN0070063 333 333 Processed 10/11/2023 7327179477 ANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-017/3
(Ummannoor) 		1613011005NRG24290920231081037 30/09/2023 PREETHA S 1613011005WL044891 PREETHA S 00415 SBIN0070063 666 666 Processed 10/11/2023 7327179481 PREETHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-017/262
(Ummannoor) 		1613011005NRG24290920231081031 30/09/2023 John G 1613011005WL044891 John G 00415 SBIN0070241 666 666 Processed 10/11/2023 7327179479 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Vettikkavala KL-13-011-005-017/56-A
(Ummannoor) 		1613011005NRG24290920231081056 30/09/2023 Viji Saji 1613011005WL044891 Viji Saji 00415 SBIN0070833 666 666 Processed 10/11/2023 7327179478 MRS VIJI THOMAS STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Vettikkavala KL-13-011-005-016/355
(Ummannoor) 		1613011005NRG24290920231081014 30/09/2023 SURENDRAN P G 1613011005WL044891 SURENDRAN P G 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179470 SURENDRAN PILLAI G SO GOPALA PILLA KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-016/366
(Ummannoor) 		1613011005NRG24290920231081015 30/09/2023 BABU JOHN 1613011005WL044891 BABU JOHN 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179465 BABU JOHN UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-017/11
(Ummannoor) 		1613011005NRG24290920231081016 30/09/2023 Thankamma John 1613011005WL044891 Thankamma John 00468 UBIN0904091 333 333 Processed 10/11/2023 7327179473 THANKAMMA JOHN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-017/123
(Ummannoor) 		1613011005NRG24290920231081017 30/09/2023 Kamalamma 1613011005WL044891 Kamalamma 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179466 KAMALAMMA K UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-017/126
(Ummannoor) 		1613011005NRG24290920231081018 30/09/2023 anitha suresh 1613011005WL044891 anitha suresh 00468 UBIN0904091 333 333 Rejected 10/11/2023 7327179474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Vettikkavala KL-13-011-005-017/13
(Ummannoor) 		1613011005NRG24290920231081019 30/09/2023 reni mol 1613011005WL044891 reni mol 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179471 RENI MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-005-017/166
(Ummannoor) 		1613011005NRG24290920231081022 30/09/2023 Anithakumary V 1613011005WL044891 Anithakumary V 00468 UBIN0904091 333 333 Processed 10/11/2023 7327179448 ANITHA KUMARY V UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/170
(Ummannoor) 		1613011005NRG24290920231081023 30/09/2023 Susamma Arjunan 1613011005WL044891 Susamma Arjunan 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179467 SUSAMMA ARJUNAN UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/184
(Ummannoor) 		1613011005NRG24290920231081024 30/09/2023 Chandrakala 1613011005WL044891 Chandrakala 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179441 CHANDRA KALA C UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/19
(Ummannoor) 		1613011005NRG24290920231081025 30/09/2023 B.GOPALAKRISHNA PILLAI 1613011005WL044891 B.GOPALAKRISHNA PILLAI 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179447 B GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/208
(Ummannoor) 		1613011005NRG24290920231081026 30/09/2023 SHEELA 1613011005WL044891 SHEELA 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179446 SHEELA BABY UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/254
(Ummannoor) 		1613011005NRG24290920231081029 30/09/2023 ANITHA VASU 1613011005WL044891 ANITHA VASU 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179450 ANITHA VASU UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/261
(Ummannoor) 		1613011005NRG24290920231081030 30/09/2023 Sheela Baby 1613011005WL044891 Sheela Baby 00468 UBIN0904091 333 333 Processed 10/11/2023 7327179468 SHEELA BABY UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/272
(Ummannoor) 		1613011005NRG24290920231081032 30/09/2023 PODIYAMMA 1613011005WL044891 PODIYAMMA 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179451 PODIYAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/274
(Ummannoor) 		1613011005NRG24290920231081034 30/09/2023 Kochuvelayudhan R 1613011005WL044891 Kochuvelayudhan R 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179464 KOCHUVELAYUDHAN R UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/274
(Ummannoor) 		1613011005NRG24290920231081033 30/09/2023 VASANTHA N 1613011005WL044891 VASANTHA N 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179452 VASANTHA N FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-017/28
(Ummannoor) 		1613011005NRG24290920231081035 30/09/2023 Omana V S 1613011005WL044891 Omana V S 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179449 OMANA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-017/282
(Ummannoor) 		1613011005NRG24290920231081036 30/09/2023 VALSAMMA KUNJUMON 1613011005WL044891 VALSAMMA KUNJUMON 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179453 MRS VALSAMMA K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-017/307
(Ummannoor) 		1613011005NRG24290920231081038 30/09/2023 Kavitha 1613011005WL044891 Kavitha 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179455 KAVITHA V UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-017/308
(Ummannoor) 		1613011005NRG24290920231081039 30/09/2023 Ambika S 1613011005WL044891 Ambika S 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179454 AMBIKA S UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-017/32
(Ummannoor) 		1613011005NRG24290920231081040 30/09/2023 MADHUSOODHANAN PILLAI 1613011005WL044891 MADHUSOODHANAN PILLAI 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179440 MADHUSOODHANAN PILLAI KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-017/336
(Ummannoor) 		1613011005NRG24290920231081042 30/09/2023 Suma Joy 1613011005WL044891 Suma Joy 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179443 SUMA JOY KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-005-017/337
(Ummannoor) 		1613011005NRG24290920231081043 30/09/2023 Jiji Chackochan 1613011005WL044891 Jiji Chackochan 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179444 JIJI CHACKOCHAN UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-017/37
(Ummannoor) 		1613011005NRG24290920231081045 30/09/2023 Leelamma Solaman 1613011005WL044891 Leelamma Solaman 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179439 LEELAMMA SOLAMAN UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-017/375
(Ummannoor) 		1613011005NRG24290920231081047 30/09/2023 JOHN YOHANNAN 1613011005WL044891 JOHN YOHANNAN 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179469 JOHN YOHANNAN UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-017/378
(Ummannoor) 		1613011005NRG24290920231081048 30/09/2023 SREEKALA K 1613011005WL044891 SREEKALA K 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179456 MRS SREEKALA K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-017/415
(Ummannoor) 		1613011005NRG24290920231081050 30/09/2023 BINU 1613011005WL044891 BINU 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179442 BINU ABRAHAM UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-017/416-A
(Ummannoor) 		1613011005NRG24290920231081052 30/09/2023 george kutty 1613011005WL044891 george kutty 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179476 GEORGEKUTTY G UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-017/53
(Ummannoor) 		1613011005NRG24290920231081055 30/09/2023 SANTHOSH KUMAR G 1613011005WL044891 SANTHOSH KUMAR G 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179475 SANTHOSH KUMAR G UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-017/57
(Ummannoor) 		1613011005NRG24290920231081057 30/09/2023 SUJA RAJU 1613011005WL044891 SUJA RAJU 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179472 SUJA RAJU UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-017/7
(Ummannoor) 		1613011005NRG24290920231081058 30/09/2023 MURALEEDHARAN PILLAI 1613011005WL044891 MURALEEDHARAN PILLAI 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179438 MURALEEDHARAN PILLAI J DHANALAXMI BANK(607239)
44 Vettikkavala KL-13-011-005-017/72
(Ummannoor) 		1613011005NRG24290920231081059 30/09/2023 Sathi Kumary 1613011005WL044891 Sathi Kumary 00468 UBIN0904091 666 666 Processed 10/11/2023 7327179445 SATHIKUMARI DHANALAXMI BANK(607239)
SubTotal 19980 19980
45 Vettikkavala KL-13-011-005-017/5
(Ummannoor) 		1613011005NRG24290920231081054 30/09/2023 ANILKUMAR C 1613011005WL044891 ANILKUMAR C 00547 DLXB0000264 666 666 Processed 10/11/2023 7327179437 ANIL KUMAR C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
46 Vettikkavala KL-13-011-005-017/133
(Ummannoor) 		1613011005NRG24290920231081021 30/09/2023 Parukutty 1613011005WL044891 Parukutty 00657 KLGB0040754 333 333 Processed 10/11/2023 7327179482 PARUKUTTI UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300923APB_FTO_536298 Federal Bank FDRL0001224 ODANAVATTOM 666
2 Vettikkavala KL1613011005_300923APB_FTO_536298 State Bank Of India SBIN0005047 KOTTARAKARA 3330
3 Vettikkavala KL1613011005_300923APB_FTO_536298 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
4 Vettikkavala KL1613011005_300923APB_FTO_536298 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
5 Vettikkavala KL1613011005_300923APB_FTO_536298 State Bank Of India SBIN0070833 VALAKOM 666
6 Vettikkavala KL1613011005_300923APB_FTO_536298 Union Bank of India UBIN0904091 Ummannoor 19980
7 Vettikkavala KL1613011005_300923APB_FTO_536298 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 666
8 Vettikkavala KL1613011005_300923APB_FTO_536298 Kerala Gramin Bank KLGB0040754 UMMANOOR 333

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