Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_200723APB_FTO_313259
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-13-011-005-009/159
(Ummannoor) 		1613011005NRG24200720230580108 20/07/2023 AJITHAKUMARI B S 1613011005WL024539 AJITHAKUMARI B S 00045 BARB0KOTTAR 1665 1665 Processed 28/07/2023 3952435352 AJITHAKUMARI B S BANK OF BARODA(606985)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24200720230580136 20/07/2023 Rajan K 1613011005WL024539 Rajan K 00078 CNRB0003581 1332 1332 Processed 28/07/2023 3952435354 RAJANACHARI K CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-009/193
(Ummannoor) 		1613011005NRG24200720230580110 20/07/2023 THANKAMANI 1613011005WL024539 THANKAMANI 00078 CNRB0014507 666 666 Processed 28/07/2023 3952435355 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 666 666
4 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG24200720230580113 20/07/2023 BINDHU M 1613011005WL024539 BINDHU M 00127 FDRL0001225 1332 1332 Processed 28/07/2023 3952435350 MRS BINDHU M STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-009/272
(Ummannoor) 		1613011005NRG24200720230580121 20/07/2023 GEORGE K 1613011005WL024539 GEORGE K 00127 FDRL0001225 333 333 Processed 28/07/2023 3952435348 GEORGE K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/284
(Ummannoor) 		1613011005NRG24200720230580122 20/07/2023 SANTHAMMA BABY 1613011005WL024539 SANTHAMMA BABY 00127 FDRL0001225 666 666 Processed 28/07/2023 3952435347 SANTHAMMA BABY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24200720230580125 20/07/2023 VALSAMMA 1613011005WL024539 VALSAMMA 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3952435345 VALSAMMA . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG24200720230580126 20/07/2023 PADMAVATHY AMMA R 1613011005WL024539 PADMAVATHY AMMA R 00127 FDRL0001225 1665 1665 Processed 28/07/2023 3952435346 PADMAVATHY AMMA R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG24200720230580128 20/07/2023 Veena Sasidharan 1613011005WL024539 Veena Sasidharan 00127 FDRL0001225 1332 1332 Processed 28/07/2023 3952435349 MRS VEENA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
10 Vettikkavala KL-13-011-005-006/292
(Ummannoor) 		1613011005NRG24200720230580093 20/07/2023 NISHA G 1613011005WL024539 NISHA G 00176 IDIB000A155 999 999 Processed 28/07/2023 3952435361 Mrs. Nisha G G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24200720230580097 20/07/2023 Krishnan Kutty 1613011005WL024539 Krishnan Kutty 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952435362 Mr. K Krishnan Kutty INDIAN BANK(607105)
12 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG24200720230580117 20/07/2023 Shaji D V 1613011005WL024539 Shaji D V 00176 IDIB000A155 999 999 Processed 28/07/2023 3952435364 Mr. Shaji D V INDIAN BANK(607105)
13 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24200720230580130 20/07/2023 Janardhanan Achari 1613011005WL024539 Janardhanan Achari 00176 IDIB000A155 1665 1665 Processed 29/07/2023 3952435360 JANARDHANAN ACHARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
14 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG24200720230580111 20/07/2023 Sheeba Vinod 1613011005WL024539 Sheeba Vinod 00176 IDIB000M024 666 666 Processed 28/07/2023 3952435363 Mrs. SHEEBA VINOD INDIAN BANK(607105)
SubTotal 666 666
15 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG24200720230580115 20/07/2023 Sheela Kumary M 1613011005WL024539 Sheela Kumary M 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952435344 Sheela Kumary M DHANALAXMI BANK(607239)
SubTotal 1332 1332
16 Vettikkavala KL-13-011-005-009/314
(Ummannoor) 		1613011005NRG24200720230580123 20/07/2023 ANNAMMA PODICHI 1613011005WL024539 ANNAMMA PODICHI 00409 SIBL0000668 1332 1332 Processed 29/07/2023 3952435343 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
17 Vettikkavala KL-13-011-005-009/212
(Ummannoor) 		1613011005NRG24200720230580114 20/07/2023 LALITHAMMA 1613011005WL024539 LALITHAMMA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3952435353 LALITHAMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-005-009/324
(Ummannoor) 		1613011005NRG24200720230580124 20/07/2023 LALITHAMMA G 1613011005WL024539 LALITHAMMA G 00415 SBIN0017842 1665 1665 Processed 28/07/2023 3952435351 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Vettikkavala KL-13-011-005-009/24
(Ummannoor) 		1613011005NRG24200720230580118 20/07/2023 Elizabeth Pappechan 1613011005WL024539 Elizabeth Pappechan 00415 SBIN0070061 999 999 Processed 28/07/2023 3952435365 MRS ELIZABETH PAPPECHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24200720230580101 20/07/2023 VASANTHA KUMARI 1613011005WL024539 VASANTHA KUMARI 00415 SBIN0070833 1665 1665 Processed 29/07/2023 3952435368 VASANTHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24200720230580103 20/07/2023 MATHEW N V 1613011005WL024539 MATHEW N V 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3952435370 MATHEW N.V FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-009/206
(Ummannoor) 		1613011005NRG24200720230580112 20/07/2023 Jessy Kunjumon 1613011005WL024539 Jessy Kunjumon 00415 SBIN0070833 999 999 Processed 28/07/2023 3952435366 MR ALEXANDER T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG24200720230580116 20/07/2023 RETNAMMA N 1613011005WL024539 RETNAMMA N 00415 SBIN0070833 1332 1332 Processed 28/07/2023 3952435369 MRS RETNAMMA N STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG24200720230580120 20/07/2023 SAVITHRI A 1613011005WL024539 SAVITHRI A 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3952435373 MRS SAVITHRI A STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG24200720230580139 20/07/2023 PONNAMMA M 1613011005WL024539 PONNAMMA M 00415 SBIN0070833 666 666 Processed 28/07/2023 3952435371 PONNAMMA M DHANALAXMI BANK(607239)
26 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG24200720230580140 20/07/2023 SIVAN KUTTY 1613011005WL024539 SIVAN KUTTY 00415 SBIN0070833 999 999 Processed 28/07/2023 3952435372 MR SIVAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 8991 8991
27 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG24200720230580129 20/07/2023 Suja S 1613011005WL024539 Suja S 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952435367 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-005-007/357
(Ummannoor) 		1613011005NRG24200720230580094 20/07/2023 Chinnamma 1613011005WL024539 Chinnamma 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3952435358 CHINNAMMA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-009/106
(Ummannoor) 		1613011005NRG24200720230580095 20/07/2023 Podiyamma 1613011005WL024539 Podiyamma 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952435341 PODIYAMMA K FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG24200720230580096 20/07/2023 SWARNA KUMARI 1613011005WL024539 SWARNA KUMARI 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3952435333 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24200720230580098 20/07/2023 Subhadra Amma 1613011005WL024539 Subhadra Amma 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952435329 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-005-009/112
(Ummannoor) 		1613011005NRG24200720230580099 20/07/2023 JESSY RAJAN 1613011005WL024539 JESSY RAJAN 00468 UBIN0904091 333 333 Processed 28/07/2023 3952435356 JESSY RAJAN UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG24200720230580100 20/07/2023 K .Baby Kutty 1613011005WL024539 K .Baby Kutty 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952435340 K BABYKUTTY UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24200720230580102 20/07/2023 Thankamma K 1613011005WL024539 Thankamma K 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952435339 THANKAMMA K UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-009/135
(Ummannoor) 		1613011005NRG24200720230580104 20/07/2023 Vimalakumari 1613011005WL024539 Vimalakumari 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3952435342 Vimalakumari DHANALAXMI BANK(607239)
36 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG24200720230580105 20/07/2023 Santhamma.V 1613011005WL024539 Santhamma.V 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952435327 SANTHAMMA V KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG24200720230580106 20/07/2023 Susamma 1613011005WL024539 Susamma 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952435331 SUSAMMA . FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-005-009/15
(Ummannoor) 		1613011005NRG24200720230580107 20/07/2023 Mariyamma 1613011005WL024539 Mariyamma 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952435335 MARIYAMMA FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24200720230580109 20/07/2023 Susan 1613011005WL024539 Susan 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3952435330 MRS SOOSAMMA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG24200720230580119 20/07/2023 Radhamonyamma .N 1613011005WL024539 Radhamonyamma .N 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3952435328 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG24200720230580127 20/07/2023 Leelamma Mammachan 1613011005WL024539 Leelamma Mammachan 00468 UBIN0904091 999 999 Processed 28/07/2023 3952435326 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
42 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24200720230580131 20/07/2023 Sushama D 1613011005WL024539 Sushama D 00468 UBIN0904091 1665 1665 Processed 29/07/2023 3952435359 SUSHAMA D INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG24200720230580132 20/07/2023 Asha 1613011005WL024539 Asha 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952435357 ASHA KRISHNAN UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG24200720230580133 20/07/2023 Saraswathy Amma 1613011005WL024539 Saraswathy Amma 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952435332 Saraswathy Amma DHANALAXMI BANK(607239)
45 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG24200720230580134 20/07/2023 Krishna Pillai 1613011005WL024539 Krishna Pillai 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3952435334 KRISHNA PILLAI UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24200720230580135 20/07/2023 Sathy Rajan 1613011005WL024539 Sathy Rajan 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3952435336 SATHI RAJAN FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-005-009/59
(Ummannoor) 		1613011005NRG24200720230580137 20/07/2023 Babu 1613011005WL024539 Babu 00468 UBIN0904091 666 666 Processed 28/07/2023 3952435338 Mr. BABU M INDIAN BANK(607105)
48 Vettikkavala KL-13-011-005-009/64
(Ummannoor) 		1613011005NRG24200720230580138 20/07/2023 Sumathy 1613011005WL024539 Sumathy 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3952435337 SUMATHY FEDERAL BANK(607165)
SubTotal 29304 29304
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200723APB_FTO_313259 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011005_200723APB_FTO_313259 Canara Bank CNRB0003581 AYOOR 1332
3 Vettikkavala KL1613011005_200723APB_FTO_313259 Canara Bank CNRB0014507 KOTTARAKARA II 666
4 Vettikkavala KL1613011005_200723APB_FTO_313259 Federal Bank FDRL0001225 VALAKOM 6993
5 Vettikkavala KL1613011005_200723APB_FTO_313259 Indian Bank IDIB000A155 AYOOR 5328
6 Vettikkavala KL1613011005_200723APB_FTO_313259 Indian Bank IDIB000M024 MAYYANAD 666
7 Vettikkavala KL1613011005_200723APB_FTO_313259 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
8 Vettikkavala KL1613011005_200723APB_FTO_313259 South Indian Bank SIBL0000668 AYUR 1332
9 Vettikkavala KL1613011005_200723APB_FTO_313259 State Bank Of India SBIN0012880 PANACHAVILA 1332
10 Vettikkavala KL1613011005_200723APB_FTO_313259 State Bank Of India SBIN0017842 AYUR 1665
11 Vettikkavala KL1613011005_200723APB_FTO_313259 State Bank Of India SBIN0070061 AYUR 999
12 Vettikkavala KL1613011005_200723APB_FTO_313259 State Bank Of India SBIN0070833 VALAKOM 8991
13 Vettikkavala KL1613011005_200723APB_FTO_313259 State Bank Of India SBIN0070948 PATTAZHI 1665
14 Vettikkavala KL1613011005_200723APB_FTO_313259 Union Bank of India UBIN0904091 Ummannoor 29304

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