Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_040823APB_FTO_365557
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-13-011-005-016/183
(Ummannoor) 		1613011005NRG24040820230711442 04/08/2023 Leelamani Amma 1613011005WL029535 Leelamani Amma 00127 FDRL0001225 1998 1998 Processed 10/08/2023 4418317902 LEELAMANI AMMA UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG24040820230711471 04/08/2023 maniyamma 1613011005WL029535 maniyamma 00127 FDRL0001225 1998 1998 Processed 10/08/2023 4418317901 MANIAMMA G KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG24040820230711447 04/08/2023 SARASWATHIYAMMA 1613011005WL029535 SARASWATHIYAMMA 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418317903 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24040820230711452 04/08/2023 SARASWATHY AMMA 1613011005WL029535 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418317915 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-005-016/101
(Ummannoor) 		1613011005NRG24040820230711439 04/08/2023 Minimol G 1613011005WL029535 Minimol G 00415 SBIN0070063 1998 1998 Processed 10/08/2023 4418317909 MRS MINIMOL G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-016/423
(Ummannoor) 		1613011005NRG24040820230711461 04/08/2023 smitha 1613011005WL029535 smitha 00415 SBIN0070272 1665 1665 Processed 10/08/2023 4418317910 SMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG24040820230711443 04/08/2023 ALEXANDER PHILIPPOSE 1613011005WL029535 ALEXANDER PHILIPPOSE 00415 SBIN0070833 1665 1665 Processed 10/08/2023 4418317911 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG24040820230711470 04/08/2023 KAVITHA KUMARI S 1613011005WL029535 KAVITHA KUMARI S 00415 SBIN0070833 1998 1998 Processed 10/08/2023 4418317912 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG24040820230711436 04/08/2023 RADHAKRISHNAN.S 1613011005WL029535 RADHAKRISHNAN.S 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317905 RADHAKRISHNAN UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG24040820230711437 04/08/2023 Reghunathan Pillai K 1613011005WL029535 Reghunathan Pillai K 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418317883 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG24040820230711438 04/08/2023 Thankachi 1613011005WL029535 Thankachi 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317898 THANKACHI UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG24040820230711440 04/08/2023 LALITHA MOHANAN 1613011005WL029535 LALITHA MOHANAN 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317884 LALITHA K CANARA BANK(508532)
13 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG24040820230711441 04/08/2023 Sindhu L 1613011005WL029535 Sindhu L 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317888 SINDHU L UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG24040820230711444 04/08/2023 LALI RAJAN 1613011005WL029535 LALI RAJAN 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317899 LALI RAJAN UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG24040820230711445 04/08/2023 ARCHANA N B 1613011005WL029535 ARCHANA N B 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317889 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG24040820230711446 04/08/2023 Sajitha R 1613011005WL029535 Sajitha R 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317887 SAJITHA R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG24040820230711448 04/08/2023 PONNAMMA RAJU 1613011005WL029535 PONNAMMA RAJU 00468 UBIN0904091 999 999 Processed 10/08/2023 4418317913 PONNAMMA RAJU UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/24
(Ummannoor) 		1613011005NRG24040820230711449 04/08/2023 Lakshmi Janardhanan 1613011005WL029535 Lakshmi Janardhanan 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418317886 LEKSHIMIKUTTY G KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-005-016/244
(Ummannoor) 		1613011005NRG24040820230711450 04/08/2023 Vinod D 1613011005WL029535 Vinod D 00468 UBIN0904091 666 666 Processed 10/08/2023 4418317881 VINOD D UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG24040820230711451 04/08/2023 Mohanan Pillai G 1613011005WL029535 Mohanan Pillai G 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418317882 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24040820230711453 04/08/2023 bahuleyan pilla 1613011005WL029535 bahuleyan pilla 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317900 BAHULEYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG24040820230711454 04/08/2023 Mini Raju 1613011005WL029535 Mini Raju 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317893 MINI RAJU KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-016/347
(Ummannoor) 		1613011005NRG24040820230711455 04/08/2023 Kamaladevi 1613011005WL029535 Kamaladevi 00468 UBIN0904091 1665 1665 Processed 10/08/2023 4418317906 KAMALA DEVI K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/364
(Ummannoor) 		1613011005NRG24040820230711456 04/08/2023 MOHANAN PILLAI 1613011005WL029535 MOHANAN PILLAI 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317907 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG24040820230711457 04/08/2023 GeethaKumary 1613011005WL029535 GeethaKumary 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317916 GEETHAKUMARY UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG24040820230711458 04/08/2023 ANANDHAVALLIYAMMA 1613011005WL029535 ANANDHAVALLIYAMMA 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317908 ANANDAVALLI AMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24040820230711459 04/08/2023 Remani 1613011005WL029535 Remani 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317904 RAMANI T KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG24040820230711462 04/08/2023 Rema Devi 1613011005WL029535 Rema Devi 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317895 REMA DEVI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/61
(Ummannoor) 		1613011005NRG24040820230711463 04/08/2023 Prasanna Kumari K 1613011005WL029535 Prasanna Kumari K 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317896 PRASANNAKUMARY KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG24040820230711464 04/08/2023 Lekshmi Kutty 1613011005WL029535 Lekshmi Kutty 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317894 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-016/70
(Ummannoor) 		1613011005NRG24040820230711465 04/08/2023 Sunitha O 1613011005WL029535 Sunitha O 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317890 SUNITHA O KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG24040820230711466 04/08/2023 Sreelatha G 1613011005WL029535 Sreelatha G 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317885 SREELATHA G KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG24040820230711467 04/08/2023 Sindhu C R 1613011005WL029535 Sindhu C R 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317891 SINDHU KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG24040820230711468 04/08/2023 Unnikrishnapillai 1613011005WL029535 Unnikrishnapillai 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317897 MR UNNI PILLAI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG24040820230711469 04/08/2023 Sindhu Sundaresan 1613011005WL029535 Sindhu Sundaresan 00468 UBIN0904091 1998 1998 Processed 10/08/2023 4418317892 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 50283 50283
36 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24040820230711460 04/08/2023 muraleedharan 1613011005WL029535 muraleedharan 00657 KLGB0040754 1998 1998 Processed 10/08/2023 4418317914 MURALEEDHARAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040823APB_FTO_365557 Federal Bank FDRL0001225 VALAKOM 3996
2 Vettikkavala KL1613011005_040823APB_FTO_365557 State Bank Of India SBIN0005047 KOTTARAKARA 3663
3 Vettikkavala KL1613011005_040823APB_FTO_365557 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
4 Vettikkavala KL1613011005_040823APB_FTO_365557 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
5 Vettikkavala KL1613011005_040823APB_FTO_365557 State Bank Of India SBIN0070833 VALAKOM 3663
6 Vettikkavala KL1613011005_040823APB_FTO_365557 Union Bank of India UBIN0904091 Ummannoor 50283
7 Vettikkavala KL1613011005_040823APB_FTO_365557 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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