Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_261022APB_FTO_621204
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-13-011-005-012/123
(Ummannoor) 		1613011005NRG23261020220928043 26/10/2022 Radhakrishnan Nair 1613011005WL044864 Radhakrishnan Nair 00127 FDRL0001731 311 311 Processed 14/12/2022 7193310433 K RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
2 Vettikkavala KL-13-011-005-012/223
(Ummannoor) 		1613011005NRG23261020220928061 26/10/2022 SINDHU.B 1613011005WL044864 SINDHU.B 00176 IDIB000A155 933 933 Processed 14/12/2022 7193310441 SINDHU B UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-012/244
(Ummannoor) 		1613011005NRG23261020220928064 26/10/2022 SREELATHAKUMARY S 1613011005WL044864 SREELATHAKUMARY S 00176 IDIB000A155 1555 1555 Processed 14/12/2022 7193310440 Mrs. Sreelathakumari S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/286
(Ummannoor) 		1613011005NRG23261020220928070 26/10/2022 SAJITHA RAJU 1613011005WL044864 SAJITHA RAJU 00176 IDIB000A155 933 933 Processed 14/12/2022 7193310442 Mrs. SAJITHA RAJU INDIAN BANK(607105)
SubTotal 3421 3421
5 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG23261020220928050 26/10/2022 KRISHNAN KUTTY 1613011005WL044864 KRISHNAN KUTTY 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7193310432 MR KRISHNAN KUTTY K P STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-012/261
(Ummannoor) 		1613011005NRG23261020220928066 26/10/2022 VIJAYAMMA P 1613011005WL044864 VIJAYAMMA P 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7193310430 P VIJAYAMMA INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-012/269
(Ummannoor) 		1613011005NRG23261020220928067 26/10/2022 MANIYAMMA B 1613011005WL044864 MANIYAMMA B 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7193310431 MANIAMMA.B INDIAN OVERSEAS BANK(508541)
SubTotal 4665 4665
8 Vettikkavala KL-13-011-005-012/347
(Ummannoor) 		1613011005NRG23261020220928075 26/10/2022 JANAMMA 1613011005WL044864 JANAMMA 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7193310429 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
9 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG23261020220928054 26/10/2022 B Shylaja 1613011005WL044864 B Shylaja 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7193310438 MS SHYLAJA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/243
(Ummannoor) 		1613011005NRG23261020220928063 26/10/2022 KOMALAVALLI B 1613011005WL044864 KOMALAVALLI B 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7193310436 MRS KOMALAVALLI B STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-012/273
(Ummannoor) 		1613011005NRG23261020220928068 26/10/2022 VASANTHA 1613011005WL044864 VASANTHA 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7193310437 VASANTHA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-012/288
(Ummannoor) 		1613011005NRG23261020220928071 26/10/2022 VALSALA 1613011005WL044864 VALSALA 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7193310439 MS VALSALA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-012/31
(Ummannoor) 		1613011005NRG23261020220928072 26/10/2022 RADHAMONY 1613011005WL044864 RADHAMONY 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7193310435 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 7775 7775
14 Vettikkavala KL-13-011-005-012/337
(Ummannoor) 		1613011005NRG23261020220928074 26/10/2022 KUMARY G 1613011005WL044864 KUMARY G 00415 SBIN0017842 1244 1244 Processed 14/12/2022 7193310434 MRS KUMARY G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
15 Vettikkavala KL-13-011-005-012/251
(Ummannoor) 		1613011005NRG23261020220928065 26/10/2022 NARAYANA PILLAI 1613011005WL044864 NARAYANA PILLAI 00415 SBIN0070061 1555 1555 Processed 14/12/2022 7193310443 NARAYANA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
16 Vettikkavala KL-13-011-005-011/85
(Ummannoor) 		1613011005NRG23261020220928040 26/10/2022 Syamala Kumary Amma 1613011005WL044864 Syamala Kumary Amma 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193310415 MRS SYAMALAKUMARI AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/103
(Ummannoor) 		1613011005NRG23261020220928041 26/10/2022 C .Syamala Devi 1613011005WL044864 C .Syamala Devi 00468 UBIN0904091 933 933 Processed 14/12/2022 7193310410 C.SYAMALADEVI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-012/12
(Ummannoor) 		1613011005NRG23261020220928042 26/10/2022 Sakunthala Devi 1613011005WL044864 Sakunthala Devi 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193310411 SAKUNTHALADEVI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-005-012/124
(Ummannoor) 		1613011005NRG23261020220928044 26/10/2022 Sreeletha M 1613011005WL044864 Sreeletha M 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193310421 SREELETHA M UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/125
(Ummannoor) 		1613011005NRG23261020220928045 26/10/2022 Asha 1613011005WL044864 Asha 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193310416 ASHA V KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-012/126
(Ummannoor) 		1613011005NRG23261020220928046 26/10/2022 Rukminiyamma 1613011005WL044864 Rukminiyamma 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193310417 RUGMINI AMMA S KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-012/131
(Ummannoor) 		1613011005NRG23261020220928047 26/10/2022 Vijayakumary 1613011005WL044864 Vijayakumary 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193310420 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-012/138
(Ummannoor) 		1613011005NRG23261020220928048 26/10/2022 Achuthen Pillai 1613011005WL044864 Achuthen Pillai 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193310418 MR ACHUTHAN PILLAI P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/14
(Ummannoor) 		1613011005NRG23261020220928049 26/10/2022 Lathika Kumari B K 1613011005WL044864 Lathika Kumari B K 00468 UBIN0904091 933 933 Processed 14/12/2022 7193310412 MRS LATHIKAKUMARI B K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG23261020220928051 26/10/2022 Sarala 1613011005WL044864 Sarala 00468 UBIN0904091 933 933 Processed 14/12/2022 7193310419 MRS SARALA AMMA A C STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-012/142
(Ummannoor) 		1613011005NRG23261020220928052 26/10/2022 Swapna V S 1613011005WL044864 Swapna V S 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193310422 SWAPNA V S CANARA BANK(508532)
27 Vettikkavala KL-13-011-005-012/143
(Ummannoor) 		1613011005NRG23261020220928053 26/10/2022 RADHAKRISHNA PILLAI 1613011005WL044864 RADHAKRISHNA PILLAI 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193310423 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG23261020220928055 26/10/2022 Prakash 1613011005WL044864 Prakash 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193310424 PRAKASH UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-012/185
(Ummannoor) 		1613011005NRG23261020220928056 26/10/2022 Sreedevi Amma 1613011005WL044864 Sreedevi Amma 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193310425 SREEDEVI AMMA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG23261020220928058 26/10/2022 Ambili 1613011005WL044864 Ambili 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193310426 AMBILI.G INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG23261020220928059 26/10/2022 Jalaja R 1613011005WL044864 Jalaja R 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193310427 JALAJA R UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/219-A
(Ummannoor) 		1613011005NRG23261020220928060 26/10/2022 B.RADHAKRISHNA PILLAI 1613011005WL044864 B.RADHAKRISHNA PILLAI 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193310428 RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-005-012/62
(Ummannoor) 		1613011005NRG23261020220928088 26/10/2022 Prameela Devi O 1613011005WL044864 Prameela Devi O 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193310413 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-012/63
(Ummannoor) 		1613011005NRG23261020220928089 26/10/2022 Geetha Kumari B 1613011005WL044864 Geetha Kumari B 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193310414 Geetha Kumari B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 26124 26124
Total 46650 46650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_261022APB_FTO_621204 Federal Bank FDRL0001731 AYUR 311
2 Vettikkavala KL1613011005_261022APB_FTO_621204 Indian Bank IDIB000A155 AYOOR 3421
3 Vettikkavala KL1613011005_261022APB_FTO_621204 Indian Overseas Bank IOBA0001099 THEVANNUR 4665
4 Vettikkavala KL1613011005_261022APB_FTO_621204 State Bank Of India SBIN0007623 KARAVALOOR 1555
5 Vettikkavala KL1613011005_261022APB_FTO_621204 State Bank Of India SBIN0012880 PANACHAVILA 7775
6 Vettikkavala KL1613011005_261022APB_FTO_621204 State Bank Of India SBIN0017842 AYUR 1244
7 Vettikkavala KL1613011005_261022APB_FTO_621204 State Bank Of India SBIN0070061 AYUR 1555
8 Vettikkavala KL1613011005_261022APB_FTO_621204 Union Bank of India UBIN0904091 Ummannoor 26124

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