Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_311022APB_FTO_641098
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-13-011-005-009/242
(Ummannoor) 		1613011005NRG23311020220965715 31/10/2022 RAJENDRAN PILLAI K 1613011005WL046275 RAJENDRAN PILLAI K 00078 CNRB0003581 622 622 Processed 14/12/2022 7194002568 RAJENDRAN PILLAI CANARA BANK(508532)
SubTotal 622 622
2 Vettikkavala KL-13-011-005-009/193
(Ummannoor) 		1613011005NRG23311020220965699 31/10/2022 THANKAMANI 1613011005WL046275 THANKAMANI 00078 CNRB0014507 1555 1555 Processed 14/12/2022 7194002583 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-009/182
(Ummannoor) 		1613011005NRG23311020220965698 31/10/2022 Manjukumari S 1613011005WL046275 Manjukumari S 00127 FDRL0001225 933 933 Processed 14/12/2022 7194002557 MANJUKUMARI S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-009/238
(Ummannoor) 		1613011005NRG23311020220965713 31/10/2022 MARIAMMA PAPPACHAN 1613011005WL046275 MARIAMMA PAPPACHAN 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7194002556 MARIAMMA PAPPACHAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG23311020220965736 31/10/2022 VALSAMMA 1613011005WL046275 VALSAMMA 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7194002559 VALSAMMA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/60
(Ummannoor) 		1613011005NRG23311020220965763 31/10/2022 Chandrika 1613011005WL046275 Chandrika 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7194002558 CHANDRIKA K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-009/68
(Ummannoor) 		1613011005NRG23311020220965766 31/10/2022 LALITHA 1613011005WL046275 LALITHA 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7194002561 LALITHA FEDERAL BANK(607165)
SubTotal 6842 6842
8 Vettikkavala KL-13-011-005-009/181
(Ummannoor) 		1613011005NRG23311020220965697 31/10/2022 Geetha S 1613011005WL046275 Geetha S 00176 IDIB000A155 1244 1244 Processed 14/12/2022 7194002566 Mrs. GEETHA S INDIAN BANK(607105)
SubTotal 1244 1244
9 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG23311020220965707 31/10/2022 Sheela Kumary M 1613011005WL046275 Sheela Kumary M 00177 IOBA0001099 1244 1244 Processed 14/12/2022 7194002563 Sheela Kumary M DHANALAXMI BANK(607239)
SubTotal 1244 1244
10 Vettikkavala KL-13-011-005-009/212
(Ummannoor) 		1613011005NRG23311020220965704 31/10/2022 LALITHAMMA 1613011005WL046275 LALITHAMMA 00415 SBIN0012880 1244 1244 Processed 14/12/2022 7194002580 LALITHAMMA DHANALAXMI BANK(607239)
11 Vettikkavala KL-13-011-005-009/226
(Ummannoor) 		1613011005NRG23311020220965709 31/10/2022 VALSALA AMMA 1613011005WL046275 VALSALA AMMA 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7194002571 MRS VALSALA AMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-009/303
(Ummannoor) 		1613011005NRG23311020220965729 31/10/2022 Kamalamma 1613011005WL046275 Kamalamma 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7194002572 MRS KAMALAMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG23311020220965730 31/10/2022 Omana Amma 1613011005WL046275 Omana Amma 00415 SBIN0012880 1244 1244 Processed 14/12/2022 7194002584 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 5598 5598
14 Vettikkavala KL-13-011-005-009/228
(Ummannoor) 		1613011005NRG23311020220965710 31/10/2022 KAMALAMMA 1613011005WL046275 KAMALAMMA 00415 SBIN0017842 1555 1555 Rejected 15/12/2022 7194002575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
15 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG23311020220965685 31/10/2022 SUSAMMA G 1613011005WL046275 SUSAMMA G 00415 SBIN0070061 1555 1555 Processed 14/12/2022 7194002569 MR SUSAMMA G STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-009/260
(Ummannoor) 		1613011005NRG23311020220965720 31/10/2022 SUDHEENA S 1613011005WL046275 SUDHEENA S 00415 SBIN0070061 1244 1244 Processed 14/12/2022 7194002573 MRS SUDHEENA S STATE BANK OF INDIA(508548)
SubTotal 2799 2799
17 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG23311020220965682 31/10/2022 VASANTHA KUMARI 1613011005WL046275 VASANTHA KUMARI 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7194002577 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG23311020220965684 31/10/2022 MATHEW N V 1613011005WL046275 MATHEW N V 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7194002579 MATHEW N.V FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-009/149
(Ummannoor) 		1613011005NRG23311020220965691 31/10/2022 RAJENDRAN PILLAI G 1613011005WL046275 RAJENDRAN PILLAI G 00415 SBIN0070833 1244 1244 Rejected 15/12/2022 7194002570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Vettikkavala KL-13-011-005-009/152
(Ummannoor) 		1613011005NRG23311020220965692 31/10/2022 SANTHA A 1613011005WL046275 SANTHA A 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7194002565 MRS SANTHA A STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-009/206
(Ummannoor) 		1613011005NRG23311020220965701 31/10/2022 Jessy Kunjumon 1613011005WL046275 Jessy Kunjumon 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7194002578 MR ALEXANDER T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-009/215
(Ummannoor) 		1613011005NRG23311020220965705 31/10/2022 SARASWATHYAMMA 1613011005WL046275 SARASWATHYAMMA 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7194002576 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG23311020220965711 31/10/2022 RETNAMMA N 1613011005WL046275 RETNAMMA N 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7194002564 MRS RETNAMMA N STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-009/254
(Ummannoor) 		1613011005NRG23311020220965717 31/10/2022 MEERA R 1613011005WL046275 MEERA R 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7194002585 MRS MEERA R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-009/258
(Ummannoor) 		1613011005NRG23311020220965718 31/10/2022 LEELAMANI AMMA 1613011005WL046275 LEELAMANI AMMA 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7194002582 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG23311020220965722 31/10/2022 SAVITHRI A 1613011005WL046275 SAVITHRI A 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7194002581 MRS SAVITHRI A STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG23311020220965770 31/10/2022 PONNAMMA M 1613011005WL046275 PONNAMMA M 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7194002586 PONNAMMA M DHANALAXMI BANK(607239)
28 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG23311020220965771 31/10/2022 SIVAN KUTTY 1613011005WL046275 SIVAN KUTTY 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7194002587 MR SIVAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 16483 16483
29 Vettikkavala KL-13-011-005-009/245
(Ummannoor) 		1613011005NRG23311020220965716 31/10/2022 ANIAMMA MATHEW 1613011005WL046275 ANIAMMA MATHEW 00468 UBIN0568520 1555 1555 Processed 14/12/2022 7194002574 ANIEAMMA MATHEW UNION BANK OF INDIA(508500)
SubTotal 1555 1555
30 Vettikkavala KL-13-011-005-009/10
(Ummannoor) 		1613011005NRG23311020220965676 31/10/2022 Anandabhai 1613011005WL046275 Anandabhai 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002538 ANANDABAI AMMA K UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-009/109
(Ummannoor) 		1613011005NRG23311020220965677 31/10/2022 Podichi.G 1613011005WL046275 Podichi.G 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002534 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG23311020220965678 31/10/2022 SWARNA KUMARI 1613011005WL046275 SWARNA KUMARI 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7194002539 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG23311020220965680 31/10/2022 Subhadra Amma 1613011005WL046275 Subhadra Amma 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002532 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG23311020220965681 31/10/2022 K .Baby Kutty 1613011005WL046275 K .Baby Kutty 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002540 K BABYKUTTY UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG23311020220965683 31/10/2022 Thankamma K 1613011005WL046275 Thankamma K 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002541 THANKAMMA K UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG23311020220965686 31/10/2022 Kunjumon 1613011005WL046275 Kunjumon 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002542 KUNJUMON UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-009/135
(Ummannoor) 		1613011005NRG23311020220965688 31/10/2022 Vimalakumari 1613011005WL046275 Vimalakumari 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002543 Vimalakumari DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG23311020220965689 31/10/2022 Santhamma.V 1613011005WL046275 Santhamma.V 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002526 SANTHAMMA V KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG23311020220965690 31/10/2022 Susamma 1613011005WL046275 Susamma 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7194002536 SUSAMMA . FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-005-009/165
(Ummannoor) 		1613011005NRG23311020220965695 31/10/2022 Bindhu 1613011005WL046275 Bindhu 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7194002544 BINDHU BIJU FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-005-009/18
(Ummannoor) 		1613011005NRG23311020220965696 31/10/2022 Radhamony C 1613011005WL046275 Radhamony C 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002533 RADHAMONY.C UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-009/21
(Ummannoor) 		1613011005NRG23311020220965703 31/10/2022 Geethakumary 1613011005WL046275 Geethakumary 00468 UBIN0904091 933 933 Processed 14/12/2022 7194002545 Mrs. Geetha N INDIAN BANK(607105)
43 Vettikkavala KL-13-011-005-009/22
(Ummannoor) 		1613011005NRG23311020220965708 31/10/2022 Ushakumari M 1613011005WL046275 Ushakumari M 00468 UBIN0904091 933 933 Processed 14/12/2022 7194002527 USHAKUMARI M UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG23311020220965719 31/10/2022 Radhamonyamma .N 1613011005WL046275 Radhamonyamma .N 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002528 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-009/264
(Ummannoor) 		1613011005NRG23311020220965721 31/10/2022 SOBHANA K 1613011005WL046275 SOBHANA K 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002529 MRS SOBHANA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-009/28
(Ummannoor) 		1613011005NRG23311020220965724 31/10/2022 Mini.C 1613011005WL046275 Mini.C 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002546 MINIKUMARI C HDFC BANK LTD(607152)
47 Vettikkavala KL-13-011-005-009/3
(Ummannoor) 		1613011005NRG23311020220965727 31/10/2022 Sheela Kumary 1613011005WL046275 Sheela Kumary 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002530 SHEELA KUMARY UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-009/30
(Ummannoor) 		1613011005NRG23311020220965728 31/10/2022 Sindhu.S 1613011005WL046275 Sindhu.S 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002547 MRS SINDU S STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG23311020220965742 31/10/2022 Leelamma Mammachan 1613011005WL046275 Leelamma Mammachan 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7194002525 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
50 Vettikkavala KL-13-011-005-009/44
(Ummannoor) 		1613011005NRG23311020220965751 31/10/2022 Arifa Beevi .A 1613011005WL046275 Arifa Beevi .A 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002537 ARIFABEEVI.A UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG23311020220965752 31/10/2022 Asha 1613011005WL046275 Asha 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002567 ASHA KRISHNAN UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG23311020220965753 31/10/2022 Saraswathy Amma 1613011005WL046275 Saraswathy Amma 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002548 Saraswathy Amma DHANALAXMI BANK(607239)
53 Vettikkavala KL-13-011-005-009/48
(Ummannoor) 		1613011005NRG23311020220965754 31/10/2022 Sakunthala 1613011005WL046275 Sakunthala 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002549 Mrs. SAKUNTHALA SURENDRAN S INDIAN BANK(607105)
54 Vettikkavala KL-13-011-005-009/5
(Ummannoor) 		1613011005NRG23311020220965755 31/10/2022 Vasantha Kumari 1613011005WL046275 Vasantha Kumari 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002550 VASANTHA KUMARI UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG23311020220965756 31/10/2022 Krishna Pillai 1613011005WL046275 Krishna Pillai 00468 UBIN0904091 933 933 Processed 14/12/2022 7194002551 KRISHNA PILLAI UNION BANK OF INDIA(508500)
56 Vettikkavala KL-13-011-005-009/54
(Ummannoor) 		1613011005NRG23311020220965757 31/10/2022 Mary Noha 1613011005WL046275 Mary Noha 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002535 MRS MARY NOHA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG23311020220965759 31/10/2022 Sathy Rajan 1613011005WL046275 Sathy Rajan 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7194002552 SATHI RAJAN FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-005-009/59
(Ummannoor) 		1613011005NRG23311020220965761 31/10/2022 Babu 1613011005WL046275 Babu 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7194002560 Mr. BABU M INDIAN BANK(607105)
59 Vettikkavala KL-13-011-005-009/63
(Ummannoor) 		1613011005NRG23311020220965764 31/10/2022 Brahmavally 1613011005WL046275 Brahmavally 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7194002562 Brahmavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Vettikkavala KL-13-011-005-009/64
(Ummannoor) 		1613011005NRG23311020220965765 31/10/2022 Sumathy 1613011005WL046275 Sumathy 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002553 SUMATHY FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-005-009/8
(Ummannoor) 		1613011005NRG23311020220965767 31/10/2022 GeethaKumari 1613011005WL046275 GeethaKumari 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002554 GEETHA KUMARI UNION BANK OF INDIA(508500)
62 Vettikkavala KL-13-011-005-009/9
(Ummannoor) 		1613011005NRG23311020220965768 31/10/2022 Sujatha Vijayakumar 1613011005WL046275 Sujatha Vijayakumar 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7194002531 SUJATHA VIJAYAKUMAR UNION BANK OF INDIA(508500)
63 Vettikkavala KL-13-011-005-011/65
(Ummannoor) 		1613011005NRG23311020220965769 31/10/2022 Ambika Kumary 1613011005WL046275 Ambika Kumary 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194002555 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
SubTotal 48516 48516
Total 88013 88013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_311022APB_FTO_641098 Canara Bank CNRB0003581 AYOOR 622
2 Vettikkavala KL1613011005_311022APB_FTO_641098 Canara Bank CNRB0014507 KOTTARAKARA II 1555
3 Vettikkavala KL1613011005_311022APB_FTO_641098 Federal Bank FDRL0001225 VALAKOM 6842
4 Vettikkavala KL1613011005_311022APB_FTO_641098 Indian Bank IDIB000A155 AYOOR 1244
5 Vettikkavala KL1613011005_311022APB_FTO_641098 Indian Overseas Bank IOBA0001099 THEVANNUR 1244
6 Vettikkavala KL1613011005_311022APB_FTO_641098 State Bank Of India SBIN0012880 PANACHAVILA 5598
7 Vettikkavala KL1613011005_311022APB_FTO_641098 State Bank Of India SBIN0017842 AYUR 1555
8 Vettikkavala KL1613011005_311022APB_FTO_641098 State Bank Of India SBIN0070061 AYUR 2799
9 Vettikkavala KL1613011005_311022APB_FTO_641098 State Bank Of India SBIN0070833 VALAKOM 16483
10 Vettikkavala KL1613011005_311022APB_FTO_641098 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1555
11 Vettikkavala KL1613011005_311022APB_FTO_641098 Union Bank of India UBIN0904091 Ummannoor 48516

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