Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_011222APB_FTO_767360
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-13-011-005-012/190
(Ummannoor) 		1613011005NRG23011220221216219 01/12/2022 NARAYANAN UNNITHAN 1613011005WL055606 NARAYANAN UNNITHAN 00127 FDRL0001731 933 933 Processed 14/12/2022 7202687575 NARAYANAN UNNITHAN R FEDERAL BANK(607165)
SubTotal 933 933
2 Vettikkavala KL-13-011-005-012/223
(Ummannoor) 		1613011005NRG23011220221216224 01/12/2022 SINDHU.B 1613011005WL055606 SINDHU.B 00176 IDIB000A155 1244 1244 Processed 14/12/2022 7202687583 SINDHU B UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-012/244
(Ummannoor) 		1613011005NRG23011220221216227 01/12/2022 SREELATHAKUMARY S 1613011005WL055606 SREELATHAKUMARY S 00176 IDIB000A155 1866 1866 Processed 14/12/2022 7202687582 Mrs. Sreelathakumari S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/286
(Ummannoor) 		1613011005NRG23011220221216234 01/12/2022 SAJITHA RAJU 1613011005WL055606 SAJITHA RAJU 00176 IDIB000A155 311 311 Processed 14/12/2022 7202687584 Mrs. SAJITHA RAJU INDIAN BANK(607105)
SubTotal 3421 3421
5 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG23011220221216211 01/12/2022 KRISHNAN KUTTY 1613011005WL055606 KRISHNAN KUTTY 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7202687574 MR KRISHNAN KUTTY K P STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-012/242
(Ummannoor) 		1613011005NRG23011220221216225 01/12/2022 VIJAYAMMA P 1613011005WL055606 VIJAYAMMA P 00177 IOBA0001099 311 311 Processed 14/12/2022 7202687573 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-012/261
(Ummannoor) 		1613011005NRG23011220221216230 01/12/2022 VIJAYAMMA P 1613011005WL055606 VIJAYAMMA P 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7202687571 P VIJAYAMMA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-005-012/269
(Ummannoor) 		1613011005NRG23011220221216231 01/12/2022 MANIYAMMA B 1613011005WL055606 MANIYAMMA B 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7202687572 MANIAMMA.B INDIAN OVERSEAS BANK(508541)
SubTotal 5287 5287
9 Vettikkavala KL-13-011-005-012/347
(Ummannoor) 		1613011005NRG23011220221216238 01/12/2022 JANAMMA 1613011005WL055606 JANAMMA 00415 SBIN0007623 1866 1866 Processed 14/12/2022 7202687570 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
10 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG23011220221216215 01/12/2022 B Shylaja 1613011005WL055606 B Shylaja 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7202687580 MS SHYLAJA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-012/243
(Ummannoor) 		1613011005NRG23011220221216226 01/12/2022 KOMALAVALLI B 1613011005WL055606 KOMALAVALLI B 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7202687578 MRS KOMALAVALLI B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-012/273
(Ummannoor) 		1613011005NRG23011220221216232 01/12/2022 VASANTHA 1613011005WL055606 VASANTHA 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7202687579 VASANTHA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-012/288
(Ummannoor) 		1613011005NRG23011220221216235 01/12/2022 VALSALA 1613011005WL055606 VALSALA 00415 SBIN0012880 1244 1244 Processed 14/12/2022 7202687581 MS VALSALA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-012/31
(Ummannoor) 		1613011005NRG23011220221216236 01/12/2022 RADHAMONY 1613011005WL055606 RADHAMONY 00415 SBIN0012880 1244 1244 Processed 14/12/2022 7202687577 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 7775 7775
15 Vettikkavala KL-13-011-005-012/337
(Ummannoor) 		1613011005NRG23011220221216237 01/12/2022 KUMARY G 1613011005WL055606 KUMARY G 00415 SBIN0017842 933 933 Processed 14/12/2022 7202687576 MRS KUMARY G STATE BANK OF INDIA(508548)
SubTotal 933 933
16 Vettikkavala KL-13-011-005-012/251
(Ummannoor) 		1613011005NRG23011220221216228 01/12/2022 NARAYANA PILLAI 1613011005WL055606 NARAYANA PILLAI 00415 SBIN0070061 933 933 Processed 14/12/2022 7202687585 NARAYANA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
17 Vettikkavala KL-13-011-005-011/85
(Ummannoor) 		1613011005NRG23011220221216202 01/12/2022 Syamala Kumary Amma 1613011005WL055606 Syamala Kumary Amma 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202687555 MRS SYAMALAKUMARI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-012/103
(Ummannoor) 		1613011005NRG23011220221216203 01/12/2022 C .Syamala Devi 1613011005WL055606 C .Syamala Devi 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7202687550 C.SYAMALADEVI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/12
(Ummannoor) 		1613011005NRG23011220221216204 01/12/2022 Sakunthala Devi 1613011005WL055606 Sakunthala Devi 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202687551 SAKUNTHALADEVI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-005-012/124
(Ummannoor) 		1613011005NRG23011220221216205 01/12/2022 Sreeletha M 1613011005WL055606 Sreeletha M 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7202687561 SREELETHA M UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/125
(Ummannoor) 		1613011005NRG23011220221216206 01/12/2022 Asha 1613011005WL055606 Asha 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202687556 ASHA V KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-012/126
(Ummannoor) 		1613011005NRG23011220221216207 01/12/2022 Rukminiyamma 1613011005WL055606 Rukminiyamma 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202687557 RUGMINI AMMA S KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-012/131
(Ummannoor) 		1613011005NRG23011220221216208 01/12/2022 Vijayakumary 1613011005WL055606 Vijayakumary 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202687560 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/138
(Ummannoor) 		1613011005NRG23011220221216209 01/12/2022 Achuthen Pillai 1613011005WL055606 Achuthen Pillai 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7202687558 MR ACHUTHAN PILLAI P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/14
(Ummannoor) 		1613011005NRG23011220221216210 01/12/2022 Lathika Kumari B K 1613011005WL055606 Lathika Kumari B K 00468 UBIN0904091 933 933 Processed 14/12/2022 7202687552 MRS LATHIKAKUMARI B K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG23011220221216212 01/12/2022 Sarala 1613011005WL055606 Sarala 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202687559 MRS SARALA AMMA A C STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-012/142
(Ummannoor) 		1613011005NRG23011220221216213 01/12/2022 Swapna V S 1613011005WL055606 Swapna V S 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202687562 SWAPNA V S CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-012/143
(Ummannoor) 		1613011005NRG23011220221216214 01/12/2022 RADHAKRISHNA PILLAI 1613011005WL055606 RADHAKRISHNA PILLAI 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7202687563 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG23011220221216216 01/12/2022 Prakash 1613011005WL055606 Prakash 00468 UBIN0904091 622 622 Processed 14/12/2022 7202687564 PRAKASH UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/185
(Ummannoor) 		1613011005NRG23011220221216217 01/12/2022 Sreedevi Amma 1613011005WL055606 Sreedevi Amma 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202687565 SREEDEVI AMMA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG23011220221216220 01/12/2022 Ambili 1613011005WL055606 Ambili 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7202687566 AMBILI.G INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG23011220221216221 01/12/2022 Jalaja R 1613011005WL055606 Jalaja R 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202687567 JALAJA R UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-012/202
(Ummannoor) 		1613011005NRG23011220221216222 01/12/2022 Jayaprakash N 1613011005WL055606 Jayaprakash N 00468 UBIN0904091 933 933 Processed 14/12/2022 7202687568 JAYAPRAKASH N UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-012/219-A
(Ummannoor) 		1613011005NRG23011220221216223 01/12/2022 B.RADHAKRISHNA PILLAI 1613011005WL055606 B.RADHAKRISHNA PILLAI 00468 UBIN0904091 933 933 Processed 14/12/2022 7202687569 RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-005-012/62
(Ummannoor) 		1613011005NRG23011220221216250 01/12/2022 Prameela Devi O 1613011005WL055606 Prameela Devi O 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202687553 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-012/63
(Ummannoor) 		1613011005NRG23011220221216251 01/12/2022 Geetha Kumari B 1613011005WL055606 Geetha Kumari B 00468 UBIN0904091 1866 1866 Processed 15/12/2022 7202687554 Geetha Kumari B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 30478 30478
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_011222APB_FTO_767360 Federal Bank FDRL0001731 AYUR 933
2 Vettikkavala KL1613011005_011222APB_FTO_767360 Indian Bank IDIB000A155 AYOOR 3421
3 Vettikkavala KL1613011005_011222APB_FTO_767360 Indian Overseas Bank IOBA0001099 THEVANNUR 5287
4 Vettikkavala KL1613011005_011222APB_FTO_767360 State Bank Of India SBIN0007623 KARAVALOOR 1866
5 Vettikkavala KL1613011005_011222APB_FTO_767360 State Bank Of India SBIN0012880 PANACHAVILA 7775
6 Vettikkavala KL1613011005_011222APB_FTO_767360 State Bank Of India SBIN0017842 AYUR 933
7 Vettikkavala KL1613011005_011222APB_FTO_767360 State Bank Of India SBIN0070061 AYUR 933
8 Vettikkavala KL1613011005_011222APB_FTO_767360 Union Bank of India UBIN0904091 Ummannoor 30478

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