Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_181022APB_FTO_590149
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-13-011-005-016/167
(Ummannoor) 		1613011005NRG23181020220869546 18/10/2022 Mini Shaji 1613011005WL042447 Mini Shaji 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7192545490 MINI SHAJU FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-016/183
(Ummannoor) 		1613011005NRG23181020220869550 18/10/2022 Leelamani Amma 1613011005WL042447 Leelamani Amma 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7192545493 LEELAMANI AMMA UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG23181020220869572 18/10/2022 Leelamma 1613011005WL042447 Leelamma 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7192545491 LEELAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG23181020220869601 18/10/2022 maniyamma 1613011005WL042447 maniyamma 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7192545492 MANIAMMA G KERALA GRAMIN BANK(607476)
SubTotal 5909 5909
5 Vettikkavala KL-13-011-005-016/88
(Ummannoor) 		1613011005NRG23181020220869594 18/10/2022 Saradama D 1613011005WL042447 Saradama D 00176 IDIB000K075 1555 1555 Processed 14/12/2022 7192545497 Mrs. Saradamma D INDIAN BANK(607105)
SubTotal 1555 1555
6 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG23181020220869562 18/10/2022 Girija Rajendran 1613011005WL042447 Girija Rajendran 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192545489 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
7 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG23181020220869557 18/10/2022 Molamma 1613011005WL042447 Molamma 00415 SBIN0005047 933 933 Processed 14/12/2022 7192545496 MRS MOLAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG23181020220869558 18/10/2022 UMA AMMA B 1613011005WL042447 UMA AMMA B 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192545495 MRS UMAAMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG23181020220869560 18/10/2022 SARASWATHIYAMMA 1613011005WL042447 SARASWATHIYAMMA 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7192545494 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
10 Vettikkavala KL-13-011-005-016/101
(Ummannoor) 		1613011005NRG23181020220869533 18/10/2022 Minimol G 1613011005WL042447 Minimol G 00415 SBIN0070063 1555 1555 Processed 14/12/2022 7192545500 MRS MINIMOL G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
11 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG23181020220869547 18/10/2022 USHA RAJENDRAN 1613011005WL042447 USHA RAJENDRAN 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7192545501 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG23181020220869551 18/10/2022 ALEXANDER PHILIPPOSE 1613011005WL042447 ALEXANDER PHILIPPOSE 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7192545502 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG23181020220869559 18/10/2022 Kunjumol 1613011005WL042447 Kunjumol 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7192545504 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG23181020220869600 18/10/2022 KAVITHA KUMARI S 1613011005WL042447 KAVITHA KUMARI S 00415 SBIN0070833 622 622 Processed 14/12/2022 7192545503 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 4976 4976
15 Vettikkavala KL-13-011-005-015/79
(Ummannoor) 		1613011005NRG23181020220869530 18/10/2022 Sindhu 1613011005WL042447 Sindhu 00468 UBIN0904091 933 933 Processed 14/12/2022 7192545476 SINDHU R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG23181020220869531 18/10/2022 Reghunathan Pillai K 1613011005WL042447 Reghunathan Pillai K 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545447 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG23181020220869532 18/10/2022 Thankachi 1613011005WL042447 Thankachi 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545478 THANKACHI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG23181020220869534 18/10/2022 LALITHA MOHANAN 1613011005WL042447 LALITHA MOHANAN 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545448 LALITHA K CANARA BANK(508532)
19 Vettikkavala KL-13-011-005-016/133
(Ummannoor) 		1613011005NRG23181020220869536 18/10/2022 Podiyamma 1613011005WL042447 Podiyamma 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192545488 PODIYAMMA JOY CANARA BANK(508532)
20 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG23181020220869538 18/10/2022 Ruby 1613011005WL042447 Ruby 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545480 RUBY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG23181020220869539 18/10/2022 Santha A 1613011005WL042447 Santha A 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545481 SANTHA A UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/143
(Ummannoor) 		1613011005NRG23181020220869540 18/10/2022 Sreekala P 1613011005WL042447 Sreekala P 00468 UBIN0904091 933 933 Processed 14/12/2022 7192545482 SREEKALA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/145
(Ummannoor) 		1613011005NRG23181020220869541 18/10/2022 Y.GEORGEKUTTY 1613011005WL042447 Y.GEORGEKUTTY 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192545455 Y GEORGEKUTTY UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG23181020220869542 18/10/2022 LILLY V 1613011005WL042447 LILLY V 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545483 LILLY V UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG23181020220869543 18/10/2022 Visalakshi Amma 1613011005WL042447 Visalakshi Amma 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545451 VISALAKSHI AMMA CANARA BANK(508532)
26 Vettikkavala KL-13-011-005-016/162
(Ummannoor) 		1613011005NRG23181020220869544 18/10/2022 SREEDHARAN NAIR. N 1613011005WL042447 SREEDHARAN NAIR. N 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545445 SREEDHARAN NAIR N UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/165
(Ummannoor) 		1613011005NRG23181020220869545 18/10/2022 Rajan V 1613011005WL042447 Rajan V 00468 UBIN0904091 933 933 Processed 14/12/2022 7192545484 RAJAN UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/174
(Ummannoor) 		1613011005NRG23181020220869548 18/10/2022 SUJA THOMAS 1613011005WL042447 SUJA THOMAS 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545456 SUJA THOMAS UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG23181020220869552 18/10/2022 Santha 1613011005WL042447 Santha 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545486 SANTHA G UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG23181020220869553 18/10/2022 SUSEELA N 1613011005WL042447 SUSEELA N 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545457 SUSEELA N UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG23181020220869554 18/10/2022 LALI RAJAN 1613011005WL042447 LALI RAJAN 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545485 LALI RAJAN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG23181020220869555 18/10/2022 ARCHANA N B 1613011005WL042447 ARCHANA N B 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545458 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG23181020220869556 18/10/2022 Marykutty Joy 1613011005WL042447 Marykutty Joy 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545463 MARYKUTTY JOY UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG23181020220869561 18/10/2022 Mini Babu 1613011005WL042447 Mini Babu 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545450 MINI BABU UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG23181020220869563 18/10/2022 PONNAMMA RAJU 1613011005WL042447 PONNAMMA RAJU 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545499 PONNAMMA RAJU UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-016/24
(Ummannoor) 		1613011005NRG23181020220869564 18/10/2022 Lakshmi Janardhanan 1613011005WL042447 Lakshmi Janardhanan 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545452 LEKSHIMIKUTTY G KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG23181020220869565 18/10/2022 Mary James 1613011005WL042447 Mary James 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545465 MARY JAMES UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG23181020220869566 18/10/2022 AMBIKA RAMACHANDRAN 1613011005WL042447 AMBIKA RAMACHANDRAN 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545487 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG23181020220869569 18/10/2022 Mini Raju 1613011005WL042447 Mini Raju 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192545466 MINI RAJU UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-016/297
(Ummannoor) 		1613011005NRG23181020220869570 18/10/2022 Saramma Mathew 1613011005WL042447 Saramma Mathew 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545479 SARAMMA FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG23181020220869571 18/10/2022 Liji Joy 1613011005WL042447 Liji Joy 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192545498 JOY DANIEL UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG23181020220869575 18/10/2022 GeethaKumary 1613011005WL042447 GeethaKumary 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192545468 GEETHAKUMARY UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG23181020220869579 18/10/2022 Suni Babu 1613011005WL042447 Suni Babu 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545467 SUNI BABU UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-016/49
(Ummannoor) 		1613011005NRG23181020220869580 18/10/2022 Lukose C 1613011005WL042447 Lukose C 00468 UBIN0904091 311 311 Processed 14/12/2022 7192545446 LUCKOSE C FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG23181020220869581 18/10/2022 ManjuVinod 1613011005WL042447 ManjuVinod 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545472 MANJUMOL M KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG23181020220869583 18/10/2022 Saramma 1613011005WL042447 Saramma 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545471 SARAMMA CANARA BANK(508532)
47 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG23181020220869584 18/10/2022 Rema Devi 1613011005WL042447 Rema Devi 00468 UBIN0904091 311 311 Processed 14/12/2022 7192545473 REMA DEVI UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG23181020220869585 18/10/2022 GOMATHY 1613011005WL042447 GOMATHY 00468 UBIN0904091 933 933 Processed 14/12/2022 7192545453 GOMATHY UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG23181020220869586 18/10/2022 Beena Mathew 1613011005WL042447 Beena Mathew 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545474 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-005-016/61
(Ummannoor) 		1613011005NRG23181020220869587 18/10/2022 Prasanna Kumari K 1613011005WL042447 Prasanna Kumari K 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192545475 PRASANNA KUMARY K KERALA GRAMIN BANK(607476)
51 Vettikkavala KL-13-011-005-016/64
(Ummannoor) 		1613011005NRG23181020220869588 18/10/2022 Daida Devi 1613011005WL042447 Daida Devi 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545469 DAIDA DEVI UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-016/66
(Ummannoor) 		1613011005NRG23181020220869589 18/10/2022 Jalaja D 1613011005WL042447 Jalaja D 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192545461 JALAJA D KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-005-016/67
(Ummannoor) 		1613011005NRG23181020220869590 18/10/2022 Latha AliasPushpalatha 1613011005WL042447 Latha AliasPushpalatha 00468 UBIN0904091 933 933 Processed 14/12/2022 7192545462 PUSHPALATHA K KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG23181020220869591 18/10/2022 Lekshmi Kutty 1613011005WL042447 Lekshmi Kutty 00468 UBIN0904091 933 933 Processed 14/12/2022 7192545470 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG23181020220869592 18/10/2022 Sreelatha G 1613011005WL042447 Sreelatha G 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545449 SREELATHA G KERALA GRAMIN BANK(607476)
56 Vettikkavala KL-13-011-005-016/9
(Ummannoor) 		1613011005NRG23181020220869595 18/10/2022 Mariakutty 1613011005WL042447 Mariakutty 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545464 MRS MARIYAKUTTY PHILIP STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG23181020220869596 18/10/2022 Sindhu C R 1613011005WL042447 Sindhu C R 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192545459 SINDHU KERALA GRAMIN BANK(607476)
58 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG23181020220869597 18/10/2022 VALSAMMA V 1613011005WL042447 VALSAMMA V 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192545454 VALSAMMA V UNION BANK OF INDIA(508500)
59 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG23181020220869598 18/10/2022 Unnikrishnapillai 1613011005WL042447 Unnikrishnapillai 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192545477 MR UNNI PILLAI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG23181020220869599 18/10/2022 Sindhu Sundaresan 1613011005WL042447 Sindhu Sundaresan 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192545460 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 62200 62200
Total 81482 81482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_181022APB_FTO_590149 Federal Bank FDRL0001225 VALAKOM 5909
2 Vettikkavala KL1613011005_181022APB_FTO_590149 Indian Bank IDIB000K075 KOTTARAKARA 1555
3 Vettikkavala KL1613011005_181022APB_FTO_590149 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
4 Vettikkavala KL1613011005_181022APB_FTO_590149 State Bank Of India SBIN0005047 KOTTARAKARA 3732
5 Vettikkavala KL1613011005_181022APB_FTO_590149 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
6 Vettikkavala KL1613011005_181022APB_FTO_590149 State Bank Of India SBIN0070833 VALAKOM 4976
7 Vettikkavala KL1613011005_181022APB_FTO_590149 Union Bank of India UBIN0904091 Ummannoor 62200

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