Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_180123APB_FTO_961963
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-13-011-005-001/271
(Ummannoor) 		1613011005NRG23180120231620923 18/01/2023 Prabhakaran Pillai 1613011005WL069583 Prabhakaran Pillai 00045 BARB0KOTTAR 1555 1555 Processed 04/02/2023 8462700126 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-020/18
(Ummannoor) 		1613011005NRG23180120231620958 18/01/2023 RENUKA BHAI G 1613011005WL069583 RENUKA BHAI G 00078 CNRB0002681 933 933 Processed 04/02/2023 8462700091 RENUKABHAI G CANARA BANK(508532)
SubTotal 933 933
3 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG23180120231620902 18/01/2023 OOMMEN BABU 1613011005WL069583 OOMMEN BABU 00127 FDRL0001036 1244 1244 Processed 04/02/2023 8462700080 OOMMEN BABU FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG23180120231620913 18/01/2023 Subi John 1613011005WL069583 Subi John 00127 FDRL0001036 1244 1244 Processed 04/02/2023 8462700134 SUBI JOHN UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG23180120231620926 18/01/2023 SUNI 1613011005WL069583 SUNI 00127 FDRL0001036 1244 1244 Processed 04/02/2023 8462700135 SUNI RAJAN UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG23180120231620931 18/01/2023 LIZY SAJI 1613011005WL069583 LIZY SAJI 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8462700127 LIZY SAJI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG23180120231620932 18/01/2023 SUJAMOL K 1613011005WL069583 SUJAMOL K 00127 FDRL0001036 622 622 Processed 04/02/2023 8462700132 SUJAMOL K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG23180120231620943 18/01/2023 Aniamma Joy 1613011005WL069583 Aniamma Joy 00127 FDRL0001036 1244 1244 Processed 04/02/2023 8462700133 ANIAMMA JOY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG23180120231620945 18/01/2023 Sibi Shibu 1613011005WL069583 Sibi Shibu 00127 FDRL0001036 933 933 Processed 04/02/2023 8462700136 SIBI SHIBU FEDERAL BANK(607165)
SubTotal 8086 8086
10 Vettikkavala KL-13-011-005-001/224
(Ummannoor) 		1613011005NRG23180120231620912 18/01/2023 KUNJUMOL K 1613011005WL069583 KUNJUMOL K 00127 FDRL0001224 622 622 Processed 04/02/2023 8462700082 KUNJUMOL K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG23180120231620925 18/01/2023 RAJENDRAN PILLAI 1613011005WL069583 RAJENDRAN PILLAI 00127 FDRL0001224 1555 1555 Processed 04/02/2023 8462700081 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG23180120231620950 18/01/2023 SARASWATHY AMMA 1613011005WL069583 SARASWATHY AMMA 00127 FDRL0001224 1555 1555 Processed 04/02/2023 8462700084 SARASWATHYAMMA R FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG23180120231620951 18/01/2023 USHA KUMARY 1613011005WL069583 USHA KUMARY 00127 FDRL0001224 1555 1555 Processed 04/02/2023 8462700083 USHA KUMARY FEDERAL BANK(607165)
SubTotal 5287 5287
14 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG23180120231620942 18/01/2023 Laly Johnson 1613011005WL069583 Laly Johnson 00127 FDRL0001884 933 933 Processed 04/02/2023 8462700085 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 933 933
15 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG23180120231620935 18/01/2023 RATNAVALLI B 1613011005WL069583 RATNAVALLI B 00176 IDIB000K075 1555 1555 Processed 04/02/2023 8462700108 Mrs. RATNAVALLI B INDIAN BANK(607105)
SubTotal 1555 1555
16 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG23180120231620904 18/01/2023 Indira K 1613011005WL069583 Indira K 00415 SBIN0005047 933 933 Processed 04/02/2023 8462700089 MRS INDIRA K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG23180120231620911 18/01/2023 NAZEEMA 1613011005WL069583 NAZEEMA 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8462700088 MR NAZEEMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG23180120231620914 18/01/2023 MEHARBAN 1613011005WL069583 MEHARBAN 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8462700086 MEHARBAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG23180120231620922 18/01/2023 Vasanthakumari D 1613011005WL069583 Vasanthakumari D 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8462700087 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG23180120231620927 18/01/2023 SASIKALA 1613011005WL069583 SASIKALA 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8462700090 MR SASIKALA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG23180120231620928 18/01/2023 mariyamma 1613011005WL069583 mariyamma 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8462700100 MRS MARIYAMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG23180120231620955 18/01/2023 santha kumari.c 1613011005WL069583 santha kumari.c 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8462700102 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG23180120231620956 18/01/2023 valsala 1613011005WL069583 valsala 00415 SBIN0005047 933 933 Processed 04/02/2023 8462700101 VALSALA STATE BANK OF INDIA(508548)
SubTotal 10885 10885
24 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG23180120231620901 18/01/2023 VIJAYAN K 1613011005WL069583 VIJAYAN K 00415 SBIN0070063 1555 1555 Processed 04/02/2023 8462700124 VIJAYAN K UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG23180120231620934 18/01/2023 PODICHI C 1613011005WL069583 PODICHI C 00415 SBIN0070063 1555 1555 Processed 04/02/2023 8462700110 MRS PODICHI C STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG23180120231620937 18/01/2023 Annamma 1613011005WL069583 Annamma 00415 SBIN0070063 1555 1555 Processed 04/02/2023 8462700109 MRS ANNAMMA M STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-001/47
(Ummannoor) 		1613011005NRG23180120231620947 18/01/2023 Omana Sivadasan 1613011005WL069583 Omana Sivadasan 00415 SBIN0070063 622 622 Processed 04/02/2023 8462700106 MRS OMANA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG23180120231620959 18/01/2023 SUSAMMA SAM 1613011005WL069583 SUSAMMA SAM 00415 SBIN0070063 1244 1244 Processed 04/02/2023 8462700107 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
SubTotal 6531 6531
29 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG23180120231620906 18/01/2023 SUJA ANILKUMAR 1613011005WL069583 SUJA ANILKUMAR 00415 SBIN0070832 1555 1555 Processed 04/02/2023 8462700122 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-001/189
(Ummannoor) 		1613011005NRG23180120231620907 18/01/2023 Sini Aniyankunju 1613011005WL069583 Sini Aniyankunju 00415 SBIN0070832 622 622 Processed 04/02/2023 8462700123 MRS SINI ANIYANKUNJU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG23180120231620908 18/01/2023 Jyothilekshmi 1613011005WL069583 Jyothilekshmi 00415 SBIN0070832 1244 1244 Processed 04/02/2023 8462700117 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG23180120231620910 18/01/2023 Omana K 1613011005WL069583 Omana K 00415 SBIN0070832 1555 1555 Processed 04/02/2023 8462700112 MRS OMANA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-001/23
(Ummannoor) 		1613011005NRG23180120231620915 18/01/2023 Ammini Babu 1613011005WL069583 Ammini Babu 00415 SBIN0070832 311 311 Processed 04/02/2023 8462700113 MRS AMMINI BABU STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-001/24
(Ummannoor) 		1613011005NRG23180120231620916 18/01/2023 Bharathy 1613011005WL069583 Bharathy 00415 SBIN0070832 1244 1244 Processed 04/02/2023 8462700119 MRS BHARATHY SIVARAJAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG23180120231620919 18/01/2023 Kunjumol K 1613011005WL069583 Kunjumol K 00415 SBIN0070832 1244 1244 Processed 04/02/2023 8462700116 MR KUNJUMOL K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-001/251
(Ummannoor) 		1613011005NRG23180120231620920 18/01/2023 Sindhu Kumari 1613011005WL069583 Sindhu Kumari 00415 SBIN0070832 933 933 Processed 04/02/2023 8462700118 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG23180120231620930 18/01/2023 KUNJUMOL DANIEL 1613011005WL069583 KUNJUMOL DANIEL 00415 SBIN0070832 1555 1555 Processed 04/02/2023 8462700125 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-001/366-A
(Ummannoor) 		1613011005NRG23180120231620944 18/01/2023 RAJI.R 1613011005WL069583 RAJI.R 00415 SBIN0070832 1244 1244 Processed 04/02/2023 8462700111 MRS RAJI R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-001/43
(Ummannoor) 		1613011005NRG23180120231620946 18/01/2023 SHEELA REJI 1613011005WL069583 SHEELA REJI 00415 SBIN0070832 311 311 Processed 04/02/2023 8462700115 MRS SHEELA REJI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG23180120231620948 18/01/2023 MADHAVAN PILLAI R 1613011005WL069583 MADHAVAN PILLAI R 00415 SBIN0070832 1244 1244 Processed 04/02/2023 8462700120 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG23180120231620952 18/01/2023 USHA R 1613011005WL069583 USHA R 00415 SBIN0070832 933 933 Processed 04/02/2023 8462700121 USHA R THE CATHOLIC SYRIAN BANK(607082)
42 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG23180120231620954 18/01/2023 RADHAMANY 1613011005WL069583 RADHAMANY 00415 SBIN0070832 1555 1555 Processed 04/02/2023 8462700114 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 15550 15550
43 Vettikkavala KL-13-011-005-001/240
(Ummannoor) 		1613011005NRG23180120231620917 18/01/2023 BINI C 1613011005WL069583 BINI C 00462 UCBA0002906 933 933 Processed 04/02/2023 8462700096 BINI C UCO BANK(607066)
44 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG23180120231620918 18/01/2023 Deepamole S 1613011005WL069583 Deepamole S 00462 UCBA0002906 1555 1555 Processed 04/02/2023 8462700092 DEEPAMOLE S HDFC BANK LTD(607152)
45 Vettikkavala KL-13-011-005-001/297
(Ummannoor) 		1613011005NRG23180120231620929 18/01/2023 RAVEENDRAN PILLAI 1613011005WL069583 RAVEENDRAN PILLAI 00462 UCBA0002906 1244 1244 Processed 04/02/2023 8462700098 RAVEENDRAN PILLAI UCO BANK(607066)
46 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG23180120231620933 18/01/2023 AJITHAKUMARI K O 1613011005WL069583 AJITHAKUMARI K O 00462 UCBA0002906 1555 1555 Processed 04/02/2023 8462700093 AJITHAKUMARI K O UCO BANK(607066)
47 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG23180120231620936 18/01/2023 SHERLY R 1613011005WL069583 SHERLY R 00462 UCBA0002906 1555 1555 Processed 04/02/2023 8462700095 SHERLY R UCO BANK(607066)
48 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG23180120231620939 18/01/2023 VASANTHA V 1613011005WL069583 VASANTHA V 00462 UCBA0002906 1244 1244 Processed 04/02/2023 8462700097 VASANTHA V UCO BANK(607066)
49 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG23180120231620940 18/01/2023 USHA S 1613011005WL069583 USHA S 00462 UCBA0002906 1555 1555 Processed 04/02/2023 8462700099 USHA S UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG23180120231620941 18/01/2023 INDIRA P 1613011005WL069583 INDIRA P 00462 UCBA0002906 1244 1244 Processed 04/02/2023 8462700094 INDIRA P UCO BANK(607066)
SubTotal 10885 10885
51 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG23180120231620924 18/01/2023 ambika.s 1613011005WL069583 ambika.s 00468 UBIN0552801 1555 1555 Processed 04/02/2023 8462700105 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 1555 1555
52 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG23180120231620905 18/01/2023 LEYAMMA SAJI 1613011005WL069583 LEYAMMA SAJI 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462700129 LEYAMMA SAJI UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG23180120231620909 18/01/2023 MERCY K P 1613011005WL069583 MERCY K P 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462700130 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
54 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG23180120231620921 18/01/2023 FRANCIS P 1613011005WL069583 FRANCIS P 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462700131 FRANCIS P UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG23180120231620960 18/01/2023 Laila Bhai 1613011005WL069583 Laila Bhai 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462700104 LAILA BHAI UNION BANK OF INDIA(508500)
56 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG23180120231620961 18/01/2023 SREEDEVI AMMA 1613011005WL069583 SREEDEVI AMMA 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462700128 SREEDEVI AMMA UNION BANK OF INDIA(508500)
SubTotal 7775 7775
57 Vettikkavala KL-13-011-005-011/79
(Ummannoor) 		1613011005NRG23180120231620957 18/01/2023 bindhu 1613011005WL069583 bindhu 00657 KLGB0040572 1244 1244 Processed 04/02/2023 8462700103 BINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 72774 72774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_180123APB_FTO_961963 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1555
2 Vettikkavala KL1613011005_180123APB_FTO_961963 Canara Bank CNRB0002681 KOTTARAKKARA 933
3 Vettikkavala KL1613011005_180123APB_FTO_961963 Federal Bank FDRL0001036 KOTTARAKKARA 8086
4 Vettikkavala KL1613011005_180123APB_FTO_961963 Federal Bank FDRL0001224 ODANAVATTOM 5287
5 Vettikkavala KL1613011005_180123APB_FTO_961963 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 933
6 Vettikkavala KL1613011005_180123APB_FTO_961963 Indian Bank IDIB000K075 KOTTARAKARA 1555
7 Vettikkavala KL1613011005_180123APB_FTO_961963 State Bank Of India SBIN0005047 KOTTARAKARA 10885
8 Vettikkavala KL1613011005_180123APB_FTO_961963 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 6531
9 Vettikkavala KL1613011005_180123APB_FTO_961963 State Bank Of India SBIN0070832 ODANAVATTOM 15550
10 Vettikkavala KL1613011005_180123APB_FTO_961963 UCO Bank UCBA0002906 KOTTARAKARA 10885
11 Vettikkavala KL1613011005_180123APB_FTO_961963 Union Bank of India UBIN0552801 KOTTARAKKARA 1555
12 Vettikkavala KL1613011005_180123APB_FTO_961963 Union Bank of India UBIN0904091 Ummannoor 7775
13 Vettikkavala KL1613011005_180123APB_FTO_961963 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1244

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