Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:18:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_020523APB_FTO_58468
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-13-011-005-011/329
(Ummannoor) 		1613011005NRG24020520230101902 02/05/2023 INDIRA VIJAYAN 1613011005WL004001 INDIRA VIJAYAN 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748623847 INDIRA KUMARI R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-011/72
(Ummannoor) 		1613011005NRG24020520230101918 02/05/2023 Chandramathi 1613011005WL004001 Chandramathi 00089 CBIN0283444 999 999 Processed 20/05/2023 1748623848 CHANDRAMATI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Vettikkavala KL-13-011-005-011/297
(Ummannoor) 		1613011005NRG24020520230101898 02/05/2023 SINDHU P 1613011005WL004001 SINDHU P 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748623846 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-011/102
(Ummannoor) 		1613011005NRG24020520230101881 02/05/2023 Balakrishna Pillai S 1613011005WL004001 Balakrishna Pillai S 00176 IDIB000A155 999 999 Processed 20/05/2023 1748623851 Mr. BALAKRISHNA PILLAI S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-011/176
(Ummannoor) 		1613011005NRG24020520230101888 02/05/2023 SUSEELAMMA C 1613011005WL004001 SUSEELAMMA C 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748623852 Mrs. Suseelamma C INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-011/290
(Ummannoor) 		1613011005NRG24020520230101897 02/05/2023 Sindhu 1613011005WL004001 Sindhu 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748623853 Mrs. SINDHU C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-011/360
(Ummannoor) 		1613011005NRG24020520230101903 02/05/2023 SUMA SURESH 1613011005WL004001 SUMA SURESH 00176 IDIB000A155 999 999 Processed 20/05/2023 1748623854 Mrs. SUMA SURESH INDIAN BANK(607105)
8 Vettikkavala KL-13-011-005-011/376
(Ummannoor) 		1613011005NRG24020520230101906 02/05/2023 Sajitha P S 1613011005WL004001 Sajitha P S 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748623859 Mr. Sajitha P S INDIAN BANK(607105)
SubTotal 5994 5994
9 Vettikkavala KL-13-011-005-011/127
(Ummannoor) 		1613011005NRG24020520230101885 02/05/2023 Radhamma 1613011005WL004001 Radhamma 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748623841 RADHAMMA KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-005-011/315
(Ummannoor) 		1613011005NRG24020520230101899 02/05/2023 Suseela P 1613011005WL004001 Suseela P 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1748623842 MS SUSEELA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-011/328
(Ummannoor) 		1613011005NRG24020520230101901 02/05/2023 PRIYA R 1613011005WL004001 PRIYA R 00177 IOBA0001099 999 999 Processed 20/05/2023 1748623844 PRIYA R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-005-011/419
(Ummannoor) 		1613011005NRG24020520230101910 02/05/2023 Aswathy S 1613011005WL004001 Aswathy S 00177 IOBA0001099 999 999 Processed 20/05/2023 1748623845 ASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-005-011/76
(Ummannoor) 		1613011005NRG24020520230101919 02/05/2023 Nirmala 1613011005WL004001 Nirmala 00177 IOBA0001099 666 666 Processed 20/05/2023 1748623843 NIRMALA P INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
14 Vettikkavala KL-13-011-005-011/381
(Ummannoor) 		1613011005NRG24020520230101908 02/05/2023 Anandavally C 1613011005WL004001 Anandavally C 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748623850 C ANANDAVALLY INDUSIND BANK(607189)
15 Vettikkavala KL-13-011-005-011/399
(Ummannoor) 		1613011005NRG24020520230101909 02/05/2023 Santha C 1613011005WL004001 Santha C 00415 SBIN0012880 999 999 Processed 20/05/2023 1748623849 SANTHA C SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
16 Vettikkavala KL-13-011-005-011/211
(Ummannoor) 		1613011005NRG24020520230101891 02/05/2023 RAJASEKHARAN PILLAI 1613011005WL004001 RAJASEKHARAN PILLAI 00415 SBIN0017842 1332 1332 Processed 20/05/2023 1748623857 MR RAJASEKHARAN PILLAI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-011/251
(Ummannoor) 		1613011005NRG24020520230101895 02/05/2023 Mohanan Unnithan 1613011005WL004001 Mohanan Unnithan 00415 SBIN0017842 1332 1332 Processed 20/05/2023 1748623856 MR MOHANAN UNNITHAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Vettikkavala KL-13-011-005-011/251
(Ummannoor) 		1613011005NRG24020520230101894 02/05/2023 MAYADEVI K 1613011005WL004001 MAYADEVI K 00415 SBIN0070061 999 999 Processed 20/05/2023 1748623858 MRS MAYADEVI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-011/282
(Ummannoor) 		1613011005NRG24020520230101896 02/05/2023 INDIRA O 1613011005WL004001 INDIRA O 00415 SBIN0070061 333 333 Processed 20/05/2023 1748623860 MRS INDIRA O STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-011/52
(Ummannoor) 		1613011005NRG24020520230101911 02/05/2023 MADHAVAKURUP R 1613011005WL004001 MADHAVAKURUP R 00415 SBIN0070061 1332 1332 Processed 20/05/2023 1748623861 MADHAVAKURUP R KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-011/55
(Ummannoor) 		1613011005NRG24020520230101913 02/05/2023 PRASOBHA C 1613011005WL004001 PRASOBHA C 00415 SBIN0070061 1332 1332 Processed 20/05/2023 1748623855 PRASOBHA C FEDERAL BANK(607165)
SubTotal 3996 3996
22 Vettikkavala KL-13-011-005-011/362
(Ummannoor) 		1613011005NRG24020520230101904 02/05/2023 AJITHA S S 1613011005WL004001 AJITHA S S 00468 UBIN0568520 1332 1332 Processed 20/05/2023 1748623862 Mrs. Ajitha S S S S INDIAN BANK(607105)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-005-011/101
(Ummannoor) 		1613011005NRG24020520230101879 02/05/2023 RUGMINIYAMMA 1613011005WL004001 RUGMINIYAMMA 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748623830 RUGMINIYAMMA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-011/102
(Ummannoor) 		1613011005NRG24020520230101880 02/05/2023 LAKSHMIKUTTY AMMA 1613011005WL004001 LAKSHMIKUTTY AMMA 00468 UBIN0904091 666 666 Processed 20/05/2023 1748623827 LEKSHMI KUTTY C UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-011/103
(Ummannoor) 		1613011005NRG24020520230101882 02/05/2023 Santhamma M 1613011005WL004001 Santhamma M 00468 UBIN0904091 333 333 Processed 20/05/2023 1748623833 SANTHAMMA M UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/110
(Ummannoor) 		1613011005NRG24020520230101883 02/05/2023 Mallika 1613011005WL004001 Mallika 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748623824 MALLIKA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-011/117
(Ummannoor) 		1613011005NRG24020520230101884 02/05/2023 CHANDRIKA KUMARI 1613011005WL004001 CHANDRIKA KUMARI 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748623834 CHANDRIKAKUMARI P KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-011/14
(Ummannoor) 		1613011005NRG24020520230101886 02/05/2023 Rugminiyamma 1613011005WL004001 Rugminiyamma 00468 UBIN0904091 333 333 Processed 20/05/2023 1748623820 Mrs. Rugminiyamma C INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-011/153
(Ummannoor) 		1613011005NRG24020520230101887 02/05/2023 MINI BENCHAMIN 1613011005WL004001 MINI BENCHAMIN 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748623839 MINI BENCHAMIN UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-011/198
(Ummannoor) 		1613011005NRG24020520230101889 02/05/2023 REMYA 1613011005WL004001 REMYA 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748623840 REMYA A R UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-011/201-A
(Ummannoor) 		1613011005NRG24020520230101890 02/05/2023 Girijakumari S 1613011005WL004001 Girijakumari S 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748623837 GIRIJAKUMARI S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-011/220
(Ummannoor) 		1613011005NRG24020520230101892 02/05/2023 Suseelamma P 1613011005WL004001 Suseelamma P 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748623838 SUSEELA AMMA,SREEJITH S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-005-011/244
(Ummannoor) 		1613011005NRG24020520230101893 02/05/2023 USHAKUMARI R 1613011005WL004001 USHAKUMARI R 00468 UBIN0904091 666 666 Processed 20/05/2023 1748623831 USHAKUMARI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Vettikkavala KL-13-011-005-011/32
(Ummannoor) 		1613011005NRG24020520230101900 02/05/2023 Prasanna Kumari L 1613011005WL004001 Prasanna Kumari L 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748623829 PRASANNA KUMARI L UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-011/37
(Ummannoor) 		1613011005NRG24020520230101905 02/05/2023 Sarala Kumary.P 1613011005WL004001 Sarala Kumary.P 00468 UBIN0904091 666 666 Processed 20/05/2023 1748623822 SARALAKUMARY P INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-005-011/38
(Ummannoor) 		1613011005NRG24020520230101907 02/05/2023 AnandavalliAmma 1613011005WL004001 AnandavalliAmma 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748623823 ANANDAVALLI AMMA INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-005-011/53
(Ummannoor) 		1613011005NRG24020520230101912 02/05/2023 Vasantha L 1613011005WL004001 Vasantha L 00468 UBIN0904091 999 999 Processed 20/05/2023 1748623821 VASANTHA.L UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-011/59
(Ummannoor) 		1613011005NRG24020520230101914 02/05/2023 MOLIKUTTY M 1613011005WL004001 MOLIKUTTY M 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748623828 MOLIKUTTY M UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-011/62
(Ummannoor) 		1613011005NRG24020520230101915 02/05/2023 SAVITHRIYAMMA 1613011005WL004001 SAVITHRIYAMMA 00468 UBIN0904091 999 999 Processed 20/05/2023 1748623825 Mrs. Savithriyamma M INDIAN BANK(607105)
40 Vettikkavala KL-13-011-005-011/68
(Ummannoor) 		1613011005NRG24020520230101916 02/05/2023 Suseela S 1613011005WL004001 Suseela S 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748623832 SUSEELA S UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-011/69
(Ummannoor) 		1613011005NRG24020520230101917 02/05/2023 Jayasree 1613011005WL004001 Jayasree 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748623836 JAYASREE G UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-011/87
(Ummannoor) 		1613011005NRG24020520230101920 02/05/2023 Sarojam 1613011005WL004001 Sarojam 00468 UBIN0904091 999 999 Processed 20/05/2023 1748623826 SAROJAM UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-012/300
(Ummannoor) 		1613011005NRG24020520230101921 02/05/2023 RATHNAMMA 1613011005WL004001 RATHNAMMA 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748623835 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 22977 22977
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_020523APB_FTO_58468 Central Bank of India CBIN0280942 AYOOR 1332
2 Vettikkavala KL1613011005_020523APB_FTO_58468 Central Bank of India CBIN0283444 ANCHAL 999
3 Vettikkavala KL1613011005_020523APB_FTO_58468 Federal Bank FDRL0001225 VALAKOM 1332
4 Vettikkavala KL1613011005_020523APB_FTO_58468 Indian Bank IDIB000A155 AYOOR 5994
5 Vettikkavala KL1613011005_020523APB_FTO_58468 Indian Overseas Bank IOBA0001099 THEVANNUR 5328
6 Vettikkavala KL1613011005_020523APB_FTO_58468 State Bank Of India SBIN0012880 PANACHAVILA 2331
7 Vettikkavala KL1613011005_020523APB_FTO_58468 State Bank Of India SBIN0017842 AYUR 2664
8 Vettikkavala KL1613011005_020523APB_FTO_58468 State Bank Of India SBIN0070061 AYUR 3996
9 Vettikkavala KL1613011005_020523APB_FTO_58468 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332
10 Vettikkavala KL1613011005_020523APB_FTO_58468 Union Bank of India UBIN0904091 Ummannoor 22977

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