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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_281222APB_FTO_879129
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-13-011-005-013/429
(Ummannoor) 		1613011005NRG23281220221454297 28/12/2022 Sheeba Lalu 1613011005WL063845 Sheeba Lalu 00127 FDRL0001224 622 622 Processed 01/02/2023 8304152981 SHEEBA LALU LALU CANARA BANK(508532)
SubTotal 622 622
2 Vettikkavala KL-13-011-005-013/260
(Ummannoor) 		1613011005NRG23281220221454286 28/12/2022 SUSHEELA P 1613011005WL063845 SUSHEELA P 00127 FDRL0001225 1555 1555 Processed 01/02/2023 8304152993 SUSHEELA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG23281220221454302 28/12/2022 JANARDHANAN 1613011005WL063845 JANARDHANAN 00127 FDRL0001225 1244 1244 Processed 01/02/2023 8304152982 JANARDHANAN C UNION BANK OF INDIA(508500)
SubTotal 2799 2799
4 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG23281220221454269 28/12/2022 RADHAMANI AMMA 1613011005WL063845 RADHAMANI AMMA 00177 IOBA0001099 1555 1555 Processed 01/02/2023 8304152980 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
5 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG23281220221454277 28/12/2022 SASIDHARAN PILLAI K 1613011005WL063845 SASIDHARAN PILLAI K 00415 SBIN0070833 1244 1244 Processed 01/02/2023 8304152988 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-013/208
(Ummannoor) 		1613011005NRG23281220221454283 28/12/2022 JAYASREE 1613011005WL063845 JAYASREE 00415 SBIN0070833 1555 1555 Processed 01/02/2023 8304152990 MRS JAYASREE V STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-013/237
(Ummannoor) 		1613011005NRG23281220221454284 28/12/2022 RATHNAMMA 1613011005WL063845 RATHNAMMA 00415 SBIN0070833 1555 1555 Processed 01/02/2023 8304152991 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-013/286
(Ummannoor) 		1613011005NRG23281220221454287 28/12/2022 MANI 1613011005WL063845 MANI 00415 SBIN0070833 933 933 Processed 01/02/2023 8304152996 MRS MANI MANI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-013/297
(Ummannoor) 		1613011005NRG23281220221454288 28/12/2022 Sudharma 1613011005WL063845 Sudharma 00415 SBIN0070833 1555 1555 Processed 01/02/2023 8304152987 MRS SUDHARMANI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-013/359
(Ummannoor) 		1613011005NRG23281220221454292 28/12/2022 Mariamma Joy 1613011005WL063845 Mariamma Joy 00415 SBIN0070833 622 622 Processed 01/02/2023 8304152986 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-013/417
(Ummannoor) 		1613011005NRG23281220221454296 28/12/2022 Sheeja P R 1613011005WL063845 Sheeja P R 00415 SBIN0070833 1555 1555 Processed 01/02/2023 8304152989 SHEEJA PRAKASH UNION BANK OF INDIA(508500)
SubTotal 9019 9019
12 Vettikkavala KL-13-011-005-013/101
(Ummannoor) 		1613011005NRG23281220221454270 28/12/2022 Sathyabhama K 1613011005WL063845 Sathyabhama K 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304152979 SATHYABHAMA K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-013/104
(Ummannoor) 		1613011005NRG23281220221454271 28/12/2022 Sathyabhama M 1613011005WL063845 Sathyabhama M 00468 UBIN0904091 622 622 Processed 01/02/2023 8304152969 SATHYA BHAMA M UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-013/110
(Ummannoor) 		1613011005NRG23281220221454272 28/12/2022 Vibhavathy R 1613011005WL063845 Vibhavathy R 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304152968 VIBHAVATHY.R. UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-013/111
(Ummannoor) 		1613011005NRG23281220221454273 28/12/2022 Usha Kumary S 1613011005WL063845 Usha Kumary S 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304152966 USHA KUMARY.S. UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-013/112
(Ummannoor) 		1613011005NRG23281220221454274 28/12/2022 Bhaskaran M K 1613011005WL063845 Bhaskaran M K 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304152978 BHASKARAN M K UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-013/12
(Ummannoor) 		1613011005NRG23281220221454275 28/12/2022 OMANA 1613011005WL063845 OMANA 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304152971 OMANA UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-013/14
(Ummannoor) 		1613011005NRG23281220221454276 28/12/2022 KAMALAMMA. M.S 1613011005WL063845 KAMALAMMA. M.S 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304152972 KAMALAMMA M.S. UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-013/165
(Ummannoor) 		1613011005NRG23281220221454278 28/12/2022 SUJA BINU 1613011005WL063845 SUJA BINU 00468 UBIN0904091 311 311 Processed 01/02/2023 8304152992 SUJA S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-013/18
(Ummannoor) 		1613011005NRG23281220221454279 28/12/2022 Jagathamma 1613011005WL063845 Jagathamma 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304152967 JAGATHAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/182
(Ummannoor) 		1613011005NRG23281220221454280 28/12/2022 Natesan 1613011005WL063845 Natesan 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304152995 MR NADASAN V STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-013/2
(Ummannoor) 		1613011005NRG23281220221454282 28/12/2022 LEELAMMA THANKACHAN 1613011005WL063845 LEELAMMA THANKACHAN 00468 UBIN0904091 622 622 Processed 01/02/2023 8304152974 MRS LEELAMMA T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-013/24
(Ummannoor) 		1613011005NRG23281220221454285 28/12/2022 SHYLA .S 1613011005WL063845 SHYLA .S 00468 UBIN0904091 933 933 Processed 01/02/2023 8304152970 Mrs. Shylaja INDIAN BANK(607105)
24 Vettikkavala KL-13-011-005-013/33
(Ummannoor) 		1613011005NRG23281220221454289 28/12/2022 Ambika S 1613011005WL063845 Ambika S 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304152973 AMBIKA S UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-013/47
(Ummannoor) 		1613011005NRG23281220221454298 28/12/2022 Usha Kumary S 1613011005WL063845 Usha Kumary S 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304152975 USHA KUMARY S UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-013/48
(Ummannoor) 		1613011005NRG23281220221454299 28/12/2022 Gopinathan Pillai P 1613011005WL063845 Gopinathan Pillai P 00468 UBIN0904091 933 933 Processed 01/02/2023 8304152963 GOPINATHAN PILLAI P UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-013/49
(Ummannoor) 		1613011005NRG23281220221454300 28/12/2022 JALAJA KUMARY S 1613011005WL063845 JALAJA KUMARY S 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304152976 JALAJA KUMARY S UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG23281220221454301 28/12/2022 RADHA G 1613011005WL063845 RADHA G 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304152977 RADHA G UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/58
(Ummannoor) 		1613011005NRG23281220221454303 28/12/2022 REMA UDAYAN 1613011005WL063845 REMA UDAYAN 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304152994 REMA UDAYAN ALIAS REMA BHAI R UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-013/7
(Ummannoor) 		1613011005NRG23281220221454304 28/12/2022 SUVARNA 1613011005WL063845 SUVARNA 00468 UBIN0904091 311 311 Processed 01/02/2023 8304152964 SUVARNA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/73
(Ummannoor) 		1613011005NRG23281220221454305 28/12/2022 GIRIJA.R 1613011005WL063845 GIRIJA.R 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8304152965 GIRIJA.R UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-014/69
(Ummannoor) 		1613011005NRG23281220221454306 28/12/2022 DEEPA.S 1613011005WL063845 DEEPA.S 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304152962 DEEPA S S UNION BANK OF INDIA(508500)
SubTotal 25191 25191
33 Vettikkavala KL-13-011-005-013/341
(Ummannoor) 		1613011005NRG23281220221454290 28/12/2022 ANITHA K 1613011005WL063845 ANITHA K 00657 KLGB0040572 1555 1555 Processed 01/02/2023 8304152984 ANITHA K KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-013/346
(Ummannoor) 		1613011005NRG23281220221454291 28/12/2022 CHANDRIKA P 1613011005WL063845 CHANDRIKA P 00657 KLGB0040572 311 311 Processed 01/02/2023 8304152983 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
35 Vettikkavala KL-13-011-005-013/369
(Ummannoor) 		1613011005NRG23281220221454293 28/12/2022 Lissy P 1613011005WL063845 Lissy P 00657 KLGB0040754 1244 1244 Processed 01/02/2023 8304152985 LISSY P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 42296 42296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_281222APB_FTO_879129 Federal Bank FDRL0001224 ODANAVATTOM 622
2 Vettikkavala KL1613011005_281222APB_FTO_879129 Federal Bank FDRL0001225 VALAKOM 2799
3 Vettikkavala KL1613011005_281222APB_FTO_879129 Indian Overseas Bank IOBA0001099 THEVANNUR 1555
4 Vettikkavala KL1613011005_281222APB_FTO_879129 State Bank Of India SBIN0070833 VALAKOM 9019
5 Vettikkavala KL1613011005_281222APB_FTO_879129 Union Bank of India UBIN0904091 Ummannoor 25191
6 Vettikkavala KL1613011005_281222APB_FTO_879129 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1866
7 Vettikkavala KL1613011005_281222APB_FTO_879129 Kerala Gramin Bank KLGB0040754 UMMANOOR 1244

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