Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150323APB_FTO_1108317
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-13-011-005-007/348
(Ummannoor) 		1613011005NRG23140320231978319 15/03/2023 PODICHI 1613011005WL080514 PODICHI 00078 CNRB0014505 933 933 Processed 31/03/2023 0360273791 PODICHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-007/394
(Ummannoor) 		1613011005NRG23140320231978324 15/03/2023 Leela Mohan 1613011005WL080514 Leela Mohan 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0360273792 LEELA MOHAN CANARA BANK(508532)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-007/10
(Ummannoor) 		1613011005NRG23140320231978282 15/03/2023 Maniyamma 1613011005WL080514 Maniyamma 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273760 MANI AMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-007/105
(Ummannoor) 		1613011005NRG23140320231978283 15/03/2023 Molly 1613011005WL080514 Molly 00127 FDRL0001225 311 311 Processed 31/03/2023 0360273768 MOLY . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-007/107
(Ummannoor) 		1613011005NRG23140320231978284 15/03/2023 KOCHUPENNU 1613011005WL080514 KOCHUPENNU 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273762 KOCHUPENNU FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-007/113
(Ummannoor) 		1613011005NRG23140320231978285 15/03/2023 SASIMANI 1613011005WL080514 SASIMANI 00127 FDRL0001225 311 311 Processed 31/03/2023 0360273786 SASIMONY R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-007/14
(Ummannoor) 		1613011005NRG23140320231978286 15/03/2023 Mani 1613011005WL080514 Mani 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273771 MANI . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-007/15
(Ummannoor) 		1613011005NRG23140320231978287 15/03/2023 Omana A 1613011005WL080514 Omana A 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273747 MRS OMANA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-007/151
(Ummannoor) 		1613011005NRG23140320231978288 15/03/2023 Remanan 1613011005WL080514 Remanan 00127 FDRL0001225 622 622 Processed 31/03/2023 0360273789 RAMANAN . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-007/155
(Ummannoor) 		1613011005NRG23140320231978289 15/03/2023 Sreedharan S 1613011005WL080514 Sreedharan S 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273776 SREEDHARAN S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-007/179
(Ummannoor) 		1613011005NRG23140320231978290 15/03/2023 Sumathi R 1613011005WL080514 Sumathi R 00127 FDRL0001225 933 933 Processed 31/03/2023 0360273781 SUMATHI R FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-007/184
(Ummannoor) 		1613011005NRG23140320231978291 15/03/2023 Sarasamma 1613011005WL080514 Sarasamma 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273777 SARASAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-007/191
(Ummannoor) 		1613011005NRG23140320231978292 15/03/2023 VALSALA 1613011005WL080514 VALSALA 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273763 VALSALA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-007/21
(Ummannoor) 		1613011005NRG23140320231978293 15/03/2023 Yesodhara 1613011005WL080514 Yesodhara 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273758 YESODHARA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-007/216
(Ummannoor) 		1613011005NRG23140320231978294 15/03/2023 USHA PRASAD 1613011005WL080514 USHA PRASAD 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273778 USHA PRASAD FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-007/241
(Ummannoor) 		1613011005NRG23140320231978295 15/03/2023 LOVELY GEORGE 1613011005WL080514 LOVELY GEORGE 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273784 LOVELY BIJU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-007/256
(Ummannoor) 		1613011005NRG23140320231978296 15/03/2023 ALEYKUTTY 1613011005WL080514 ALEYKUTTY 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273753 ALEYKUTTY FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-007/264
(Ummannoor) 		1613011005NRG23140320231978298 15/03/2023 SARASWATHY 1613011005WL080514 SARASWATHY 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273754 SARASWATHI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-007/276
(Ummannoor) 		1613011005NRG23140320231978301 15/03/2023 SANTHA 1613011005WL080514 SANTHA 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273783 SANTHA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-007/281
(Ummannoor) 		1613011005NRG23140320231978302 15/03/2023 BINDHU 1613011005WL080514 BINDHU 00127 FDRL0001225 933 933 Processed 31/03/2023 0360273774 BINDU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-007/282
(Ummannoor) 		1613011005NRG23140320231978303 15/03/2023 RAGINI 1613011005WL080514 RAGINI 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273761 RAGINI . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-007/284
(Ummannoor) 		1613011005NRG23140320231978305 15/03/2023 SUSEELA 1613011005WL080514 SUSEELA 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273767 SUSEELA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-007/286
(Ummannoor) 		1613011005NRG23140320231978306 15/03/2023 SREEJA S 1613011005WL080514 SREEJA S 00127 FDRL0001225 933 933 Processed 31/03/2023 0360273772 SREEJA S CANARA BANK(508532)
24 Vettikkavala KL-13-011-005-007/287
(Ummannoor) 		1613011005NRG23140320231978307 15/03/2023 SOBHANA R 1613011005WL080514 SOBHANA R 00127 FDRL0001225 933 933 Processed 31/03/2023 0360273780 SHOBANA R FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-007/30
(Ummannoor) 		1613011005NRG23140320231978309 15/03/2023 Sukumary 1613011005WL080514 Sukumary 00127 FDRL0001225 933 933 Processed 31/03/2023 0360273757 SUKUMARI . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-007/31
(Ummannoor) 		1613011005NRG23140320231978311 15/03/2023 Jaya 1613011005WL080514 Jaya 00127 FDRL0001225 311 311 Processed 31/03/2023 0360273755 JAYA . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-007/310
(Ummannoor) 		1613011005NRG23140320231978312 15/03/2023 REMA M 1613011005WL080514 REMA M 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273782 REMA M FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-007/311
(Ummannoor) 		1613011005NRG23140320231978313 15/03/2023 SHAKUNTHALA 1613011005WL080514 SHAKUNTHALA 00127 FDRL0001225 933 933 Processed 31/03/2023 0360273787 SHAKUNTHALA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-007/32
(Ummannoor) 		1613011005NRG23140320231978316 15/03/2023 Sulochana 1613011005WL080514 Sulochana 00127 FDRL0001225 933 933 Processed 31/03/2023 0360273751 SULOCHANA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-007/340
(Ummannoor) 		1613011005NRG23140320231978317 15/03/2023 LEELA 1613011005WL080514 LEELA 00127 FDRL0001225 933 933 Processed 31/03/2023 0360273749 MRS LEELA L STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-007/359
(Ummannoor) 		1613011005NRG23140320231978321 15/03/2023 Sandhya S S 1613011005WL080514 Sandhya S S 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273788 SANDHYA S S FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-007/374
(Ummannoor) 		1613011005NRG23140320231978322 15/03/2023 Omana 1613011005WL080514 Omana 00127 FDRL0001225 933 933 Processed 31/03/2023 0360273775 OMANA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-007/377
(Ummannoor) 		1613011005NRG23140320231978323 15/03/2023 Lekha S 1613011005WL080514 Lekha S 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273766 LEKHA S FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-005-007/395
(Ummannoor) 		1613011005NRG23140320231978326 15/03/2023 Rajani T 1613011005WL080514 Rajani T 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273779 RAJANI T FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-007/53
(Ummannoor) 		1613011005NRG23140320231978328 15/03/2023 Kutty 1613011005WL080514 Kutty 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273756 KUTTY FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-005-007/54
(Ummannoor) 		1613011005NRG23140320231978329 15/03/2023 Omana .C 1613011005WL080514 Omana .C 00127 FDRL0001225 933 933 Processed 31/03/2023 0360273759 OMANA . C. FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-005-007/55
(Ummannoor) 		1613011005NRG23140320231978330 15/03/2023 SIVASANKARAN 1613011005WL080514 SIVASANKARAN 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273785 SIVASANKARAN FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-005-007/65
(Ummannoor) 		1613011005NRG23140320231978331 15/03/2023 Podichi 1613011005WL080514 Podichi 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273764 PODICHI . FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-005-007/67
(Ummannoor) 		1613011005NRG23140320231978332 15/03/2023 Rahelkutty 1613011005WL080514 Rahelkutty 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273765 RAHELKUTTY FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-005-007/69
(Ummannoor) 		1613011005NRG23140320231978333 15/03/2023 Keechi 1613011005WL080514 Keechi 00127 FDRL0001225 933 933 Processed 31/03/2023 0360273770 KEECHI FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-005-007/72
(Ummannoor) 		1613011005NRG23140320231978334 15/03/2023 SarojiniVikraman 1613011005WL080514 SarojiniVikraman 00127 FDRL0001225 1244 1244 Processed 01/04/2023 0360273769 SarojiniVikraman KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Vettikkavala KL-13-011-005-007/73
(Ummannoor) 		1613011005NRG23140320231978335 15/03/2023 S. Lekha 1613011005WL080514 S. Lekha 00127 FDRL0001225 933 933 Processed 31/03/2023 0360273748 LEKHA .. S FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-005-007/77
(Ummannoor) 		1613011005NRG23140320231978336 15/03/2023 Kunjumol Achankunju 1613011005WL080514 Kunjumol Achankunju 00127 FDRL0001225 311 311 Processed 31/03/2023 0360273750 KUNJUMOL THOMAS FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-005-007/82
(Ummannoor) 		1613011005NRG23140320231978337 15/03/2023 Padmavathy. P 1613011005WL080514 Padmavathy. P 00127 FDRL0001225 933 933 Processed 31/03/2023 0360273773 PADMAVATHY KERALA GRAMIN BANK(607476)
45 Vettikkavala KL-13-011-005-007/86
(Ummannoor) 		1613011005NRG23140320231978338 15/03/2023 Geetha Murali 1613011005WL080514 Geetha Murali 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0360273752 GEETHA MURALI FEDERAL BANK(607165)
SubTotal 45095 45095
46 Vettikkavala KL-13-011-005-007/289
(Ummannoor) 		1613011005NRG23140320231978308 15/03/2023 Bindhu C S 1613011005WL080514 Bindhu C S 00176 IDIB000C046 622 622 Processed 31/03/2023 0360273802 MRS BINDHU C S STATE BANK OF INDIA(508548)
SubTotal 622 622
47 Vettikkavala KL-13-011-005-007/355
(Ummannoor) 		1613011005NRG23140320231978320 15/03/2023 Usha 1613011005WL080514 Usha 00415 SBIN0005047 933 933 Processed 31/03/2023 0360273790 MRS USHA C STATE BANK OF INDIA(508548)
SubTotal 933 933
48 Vettikkavala KL-13-011-005-007/314
(Ummannoor) 		1613011005NRG23140320231978314 15/03/2023 BINITHA KUMARY 1613011005WL080514 BINITHA KUMARY 00415 SBIN0070245 1244 1244 Processed 31/03/2023 0360273797 MRS BINITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
49 Vettikkavala KL-13-011-005-007/263
(Ummannoor) 		1613011005NRG23140320231978297 15/03/2023 SOOSAMMA 1613011005WL080514 SOOSAMMA 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0360273795 MRS SOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-005-007/272
(Ummannoor) 		1613011005NRG23140320231978299 15/03/2023 MANI 1613011005WL080514 MANI 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0360273796 MRS MANI MANI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-005-007/275
(Ummannoor) 		1613011005NRG23140320231978300 15/03/2023 ROHINI S 1613011005WL080514 ROHINI S 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0360273798 MRS ROHINI S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-007/315
(Ummannoor) 		1613011005NRG23140320231978315 15/03/2023 ANANDAVALLI 1613011005WL080514 ANANDAVALLI 00415 SBIN0070833 622 622 Processed 31/03/2023 0360273801 MRS ANANDAVALLI ANANDAVALLI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-005-007/340
(Ummannoor) 		1613011005NRG23140320231978318 15/03/2023 MANI S 1613011005WL080514 MANI S 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0360273794 MR MANI S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-005-007/394
(Ummannoor) 		1613011005NRG23140320231978325 15/03/2023 Mohanan C 1613011005WL080514 Mohanan C 00415 SBIN0070833 622 622 Processed 31/03/2023 0360273799 MR MOHANAN C STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-005-007/397
(Ummannoor) 		1613011005NRG23140320231978327 15/03/2023 Saraswathy P 1613011005WL080514 Saraswathy P 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0360273800 MR SARASWATHY P STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-005-007/91
(Ummannoor) 		1613011005NRG23140320231978339 15/03/2023 SREELATHA 1613011005WL080514 SREELATHA 00415 SBIN0070833 933 933 Processed 31/03/2023 0360273793 MR ANILKUMAR N STATE BANK OF INDIA(508548)
SubTotal 8397 8397
Total 58468 58468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150323APB_FTO_1108317 Canara Bank CNRB0014505 panavely 2177
2 Vettikkavala KL1613011005_150323APB_FTO_1108317 Federal Bank FDRL0001225 VALAKOM 45095
3 Vettikkavala KL1613011005_150323APB_FTO_1108317 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 622
4 Vettikkavala KL1613011005_150323APB_FTO_1108317 State Bank Of India SBIN0005047 KOTTARAKARA 933
5 Vettikkavala KL1613011005_150323APB_FTO_1108317 State Bank Of India SBIN0070245 ANCHAL 1244
6 Vettikkavala KL1613011005_150323APB_FTO_1108317 State Bank Of India SBIN0070833 VALAKOM 8397

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