Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270123APB_FTO_996275
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) 		1613011005NRG23270120231696195 27/01/2023 Prabhakaran Pillai 1613011005WL072285 Prabhakaran Pillai 00045 BARB0KOTTAR 1866 1866 Processed 06/02/2023 8522942437 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-020/18
(Ummannoor) 		1613011005NRG23270120231696231 27/01/2023 RENUKA BHAI G 1613011005WL072285 RENUKA BHAI G 00078 CNRB0002681 1866 1866 Processed 06/02/2023 8522942404 RENUKABHAI G CANARA BANK(508532)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG23270120231696174 27/01/2023 OOMMEN BABU 1613011005WL072285 OOMMEN BABU 00127 FDRL0001036 1866 1866 Processed 06/02/2023 8522942396 OOMMEN BABU FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG23270120231696185 27/01/2023 Subi John 1613011005WL072285 Subi John 00127 FDRL0001036 1866 1866 Processed 06/02/2023 8522942395 SUBI JOHN UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG23270120231696198 27/01/2023 SUNI 1613011005WL072285 SUNI 00127 FDRL0001036 1555 1555 Processed 06/02/2023 8522942442 SUNI RAJAN UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG23270120231696203 27/01/2023 LIZY SAJI 1613011005WL072285 LIZY SAJI 00127 FDRL0001036 1555 1555 Processed 06/02/2023 8522942444 LIZY SAJI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG23270120231696204 27/01/2023 SUJAMOL K 1613011005WL072285 SUJAMOL K 00127 FDRL0001036 1866 1866 Processed 06/02/2023 8522942394 SUJAMOL K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG23270120231696215 27/01/2023 Aniamma Joy 1613011005WL072285 Aniamma Joy 00127 FDRL0001036 1555 1555 Processed 06/02/2023 8522942443 ANIAMMA JOY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG23270120231696218 27/01/2023 Sibi Shibu 1613011005WL072285 Sibi Shibu 00127 FDRL0001036 933 933 Processed 06/02/2023 8522942441 SIBI SHIBU FEDERAL BANK(607165)
SubTotal 11196 11196
10 Vettikkavala KL-13-011-005-001/224
(Ummannoor) 		1613011005NRG23270120231696184 27/01/2023 KUNJUMOL K 1613011005WL072285 KUNJUMOL K 00127 FDRL0001224 622 622 Processed 06/02/2023 8522942398 KUNJUMOL K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG23270120231696197 27/01/2023 RAJENDRAN PILLAI 1613011005WL072285 RAJENDRAN PILLAI 00127 FDRL0001224 1244 1244 Processed 06/02/2023 8522942397 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG23270120231696223 27/01/2023 SARASWATHY AMMA 1613011005WL072285 SARASWATHY AMMA 00127 FDRL0001224 1866 1866 Processed 06/02/2023 8522942440 SARASWATHYAMMA R FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG23270120231696224 27/01/2023 USHA KUMARY 1613011005WL072285 USHA KUMARY 00127 FDRL0001224 1866 1866 Processed 06/02/2023 8522942399 USHA KUMARY FEDERAL BANK(607165)
SubTotal 5598 5598
14 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG23270120231696214 27/01/2023 Laly Johnson 1613011005WL072285 Laly Johnson 00127 FDRL0001884 1866 1866 Processed 06/02/2023 8522942400 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 1866 1866
15 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG23270120231696207 27/01/2023 RATNAVALLI B 1613011005WL072285 RATNAVALLI B 00176 IDIB000K075 1866 1866 Processed 06/02/2023 8522942419 Mrs. RATNAVALLI B INDIAN BANK(607105)
SubTotal 1866 1866
16 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG23270120231696176 27/01/2023 Indira K 1613011005WL072285 Indira K 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522942402 MRS INDIRA K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG23270120231696183 27/01/2023 NAZEEMA 1613011005WL072285 NAZEEMA 00415 SBIN0005047 1866 1866 Processed 06/02/2023 8522942438 MR NAZEEMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG23270120231696186 27/01/2023 MEHARBAN 1613011005WL072285 MEHARBAN 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522942439 MEHARBAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG23270120231696194 27/01/2023 Vasanthakumari D 1613011005WL072285 Vasanthakumari D 00415 SBIN0005047 1244 1244 Processed 06/02/2023 8522942401 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG23270120231696199 27/01/2023 SASIKALA 1613011005WL072285 SASIKALA 00415 SBIN0005047 1866 1866 Processed 06/02/2023 8522942403 MR SASIKALA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG23270120231696200 27/01/2023 mariyamma 1613011005WL072285 mariyamma 00415 SBIN0005047 1866 1866 Processed 06/02/2023 8522942413 MRS MARIYAMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG23270120231696228 27/01/2023 santha kumari.c 1613011005WL072285 santha kumari.c 00415 SBIN0005047 1866 1866 Processed 06/02/2023 8522942415 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG23270120231696229 27/01/2023 valsala 1613011005WL072285 valsala 00415 SBIN0005047 933 933 Processed 06/02/2023 8522942414 VALSALA STATE BANK OF INDIA(508548)
SubTotal 12751 12751
24 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG23270120231696173 27/01/2023 VIJAYAN K 1613011005WL072285 VIJAYAN K 00415 SBIN0070063 933 933 Processed 06/02/2023 8522942429 VIJAYAN K UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG23270120231696206 27/01/2023 PODICHI C 1613011005WL072285 PODICHI C 00415 SBIN0070063 1866 1866 Processed 06/02/2023 8522942433 MRS PODICHI C STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG23270120231696209 27/01/2023 Annamma 1613011005WL072285 Annamma 00415 SBIN0070063 1866 1866 Processed 06/02/2023 8522942434 MRS ANNAMMA M STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-001/47
(Ummannoor) 		1613011005NRG23270120231696220 27/01/2023 Omana Sivadasan 1613011005WL072285 Omana Sivadasan 00415 SBIN0070063 1866 1866 Processed 06/02/2023 8522942436 MRS OMANA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG23270120231696232 27/01/2023 SUSAMMA SAM 1613011005WL072285 SUSAMMA SAM 00415 SBIN0070063 1866 1866 Processed 06/02/2023 8522942435 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
SubTotal 8397 8397
29 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG23270120231696178 27/01/2023 SUJA ANILKUMAR 1613011005WL072285 SUJA ANILKUMAR 00415 SBIN0070832 1866 1866 Processed 06/02/2023 8522942427 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-001/189
(Ummannoor) 		1613011005NRG23270120231696179 27/01/2023 Sini Aniyankunju 1613011005WL072285 Sini Aniyankunju 00415 SBIN0070832 622 622 Processed 06/02/2023 8522942428 MRS SINI ANIYANKUNJU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG23270120231696180 27/01/2023 Jyothilekshmi 1613011005WL072285 Jyothilekshmi 00415 SBIN0070832 1866 1866 Processed 06/02/2023 8522942424 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG23270120231696182 27/01/2023 Omana K 1613011005WL072285 Omana K 00415 SBIN0070832 1866 1866 Processed 06/02/2023 8522942421 MRS OMANA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-001/23
(Ummannoor) 		1613011005NRG23270120231696187 27/01/2023 Ammini Babu 1613011005WL072285 Ammini Babu 00415 SBIN0070832 933 933 Processed 06/02/2023 8522942422 MRS AMMINI BABU STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-001/24
(Ummannoor) 		1613011005NRG23270120231696188 27/01/2023 Bharathy 1613011005WL072285 Bharathy 00415 SBIN0070832 622 622 Processed 06/02/2023 8522942431 MRS BHARATHY SIVARAJAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG23270120231696191 27/01/2023 Kunjumol K 1613011005WL072285 Kunjumol K 00415 SBIN0070832 1866 1866 Processed 06/02/2023 8522942423 MR KUNJUMOL K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-001/251
(Ummannoor) 		1613011005NRG23270120231696192 27/01/2023 Sindhu Kumari 1613011005WL072285 Sindhu Kumari 00415 SBIN0070832 1866 1866 Processed 06/02/2023 8522942425 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG23270120231696202 27/01/2023 KUNJUMOL DANIEL 1613011005WL072285 KUNJUMOL DANIEL 00415 SBIN0070832 1866 1866 Processed 06/02/2023 8522942446 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-001/366-A
(Ummannoor) 		1613011005NRG23270120231696216 27/01/2023 RAJI.R 1613011005WL072285 RAJI.R 00415 SBIN0070832 1555 1555 Processed 06/02/2023 8522942420 MRS RAJI R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG23270120231696221 27/01/2023 MADHAVAN PILLAI R 1613011005WL072285 MADHAVAN PILLAI R 00415 SBIN0070832 1244 1244 Processed 06/02/2023 8522942426 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG23270120231696225 27/01/2023 USHA R 1613011005WL072285 USHA R 00415 SBIN0070832 1555 1555 Processed 06/02/2023 8522942430 USHA R THE CATHOLIC SYRIAN BANK(607082)
41 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG23270120231696227 27/01/2023 RADHAMANY 1613011005WL072285 RADHAMANY 00415 SBIN0070832 1866 1866 Processed 06/02/2023 8522942432 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 19593 19593
42 Vettikkavala KL-13-011-005-001/240
(Ummannoor) 		1613011005NRG23270120231696189 27/01/2023 BINI C 1613011005WL072285 BINI C 00462 UCBA0002906 1555 1555 Processed 06/02/2023 8522942409 BINI C UCO BANK(607066)
43 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG23270120231696190 27/01/2023 Deepamole S 1613011005WL072285 Deepamole S 00462 UCBA0002906 1866 1866 Processed 06/02/2023 8522942405 DEEPAMOLE S HDFC BANK LTD(607152)
44 Vettikkavala KL-13-011-005-001/297
(Ummannoor) 		1613011005NRG23270120231696201 27/01/2023 RAVEENDRAN PILLAI 1613011005WL072285 RAVEENDRAN PILLAI 00462 UCBA0002906 1555 1555 Processed 06/02/2023 8522942411 RAVEENDRAN PILLAI UCO BANK(607066)
45 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG23270120231696205 27/01/2023 AJITHAKUMARI K O 1613011005WL072285 AJITHAKUMARI K O 00462 UCBA0002906 1866 1866 Processed 06/02/2023 8522942406 AJITHAKUMARI K O UCO BANK(607066)
46 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG23270120231696208 27/01/2023 SHERLY R 1613011005WL072285 SHERLY R 00462 UCBA0002906 1866 1866 Processed 06/02/2023 8522942408 SHERLY R UCO BANK(607066)
47 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG23270120231696211 27/01/2023 VASANTHA V 1613011005WL072285 VASANTHA V 00462 UCBA0002906 1555 1555 Processed 06/02/2023 8522942410 VASANTHA V UCO BANK(607066)
48 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG23270120231696212 27/01/2023 USHA S 1613011005WL072285 USHA S 00462 UCBA0002906 1866 1866 Processed 06/02/2023 8522942412 USHA S UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG23270120231696213 27/01/2023 INDIRA P 1613011005WL072285 INDIRA P 00462 UCBA0002906 1244 1244 Processed 06/02/2023 8522942407 INDIRA P UCO BANK(607066)
SubTotal 13373 13373
50 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG23270120231696196 27/01/2023 ambika.s 1613011005WL072285 ambika.s 00468 UBIN0552801 1555 1555 Processed 06/02/2023 8522942418 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 1555 1555
51 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG23270120231696177 27/01/2023 LEYAMMA SAJI 1613011005WL072285 LEYAMMA SAJI 00468 UBIN0904091 1866 1866 Processed 06/02/2023 8522942391 LEYAMMA SAJI UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG23270120231696181 27/01/2023 MERCY K P 1613011005WL072285 MERCY K P 00468 UBIN0904091 1866 1866 Processed 06/02/2023 8522942445 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
53 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG23270120231696193 27/01/2023 FRANCIS P 1613011005WL072285 FRANCIS P 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522942393 FRANCIS P UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG23270120231696233 27/01/2023 Laila Bhai 1613011005WL072285 Laila Bhai 00468 UBIN0904091 1866 1866 Processed 06/02/2023 8522942417 LAILA BHAI UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG23270120231696234 27/01/2023 SREEDEVI AMMA 1613011005WL072285 SREEDEVI AMMA 00468 UBIN0904091 1866 1866 Processed 06/02/2023 8522942392 SREEDEVI AMMA UNION BANK OF INDIA(508500)
SubTotal 9019 9019
56 Vettikkavala KL-13-011-005-011/79
(Ummannoor) 		1613011005NRG23270120231696230 27/01/2023 bindhu 1613011005WL072285 bindhu 00657 KLGB0040572 1555 1555 Processed 06/02/2023 8522942416 BINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 90501 90501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270123APB_FTO_996275 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1866
2 Vettikkavala KL1613011005_270123APB_FTO_996275 Canara Bank CNRB0002681 KOTTARAKKARA 1866
3 Vettikkavala KL1613011005_270123APB_FTO_996275 Federal Bank FDRL0001036 KOTTARAKKARA 11196
4 Vettikkavala KL1613011005_270123APB_FTO_996275 Federal Bank FDRL0001224 ODANAVATTOM 5598
5 Vettikkavala KL1613011005_270123APB_FTO_996275 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1866
6 Vettikkavala KL1613011005_270123APB_FTO_996275 Indian Bank IDIB000K075 KOTTARAKARA 1866
7 Vettikkavala KL1613011005_270123APB_FTO_996275 State Bank Of India SBIN0005047 KOTTARAKARA 12751
8 Vettikkavala KL1613011005_270123APB_FTO_996275 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 8397
9 Vettikkavala KL1613011005_270123APB_FTO_996275 State Bank Of India SBIN0070832 ODANAVATTOM 19593
10 Vettikkavala KL1613011005_270123APB_FTO_996275 UCO Bank UCBA0002906 KOTTARAKARA 13373
11 Vettikkavala KL1613011005_270123APB_FTO_996275 Union Bank of India UBIN0552801 KOTTARAKKARA 1555
12 Vettikkavala KL1613011005_270123APB_FTO_996275 Union Bank of India UBIN0904091 Ummannoor 9019
13 Vettikkavala KL1613011005_270123APB_FTO_996275 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1555

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