Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_211022APB_FTO_602333
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-13-011-005-008/107
(Ummannoor) 		1613011005NRG23201020220889084 21/10/2022 Annamma 1613011005WL043291 Annamma 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612561 ANNAMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-008/12
(Ummannoor) 		1613011005NRG23201020220889087 21/10/2022 Chandra Mohanan 1613011005WL043291 Chandra Mohanan 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612554 CHANDRA MOHAN V FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-008/12
(Ummannoor) 		1613011005NRG23201020220889088 21/10/2022 Vinodini P 1613011005WL043291 Vinodini P 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612565 Vinodini P KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Vettikkavala KL-13-011-005-008/125
(Ummannoor) 		1613011005NRG23201020220889089 21/10/2022 Geetha T 1613011005WL043291 Geetha T 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7192612567 ANILKUMAR FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-008/15
(Ummannoor) 		1613011005NRG23201020220889097 21/10/2022 Jessy Achenkunju 1613011005WL043291 Jessy Achenkunju 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612558 JESSY ACHAN KUNJU FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-008/191
(Ummannoor) 		1613011005NRG23201020220889107 21/10/2022 BEENA VENU 1613011005WL043291 BEENA VENU 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612566 BEENA VENU FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-008/209
(Ummannoor) 		1613011005NRG23201020220889113 21/10/2022 RAJAMMA 1613011005WL043291 RAJAMMA 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7192612517 RAJAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-008/214
(Ummannoor) 		1613011005NRG23201020220889114 21/10/2022 MALLIKA APPUKUTTAN 1613011005WL043291 MALLIKA APPUKUTTAN 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7192612555 MALLIKA APPUKUTTAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-008/22
(Ummannoor) 		1613011005NRG23201020220889118 21/10/2022 Annamma C 1613011005WL043291 Annamma C 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612552 ANNAMMA .. C FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-008/22
(Ummannoor) 		1613011005NRG23201020220889117 21/10/2022 Yohannan 1613011005WL043291 Yohannan 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612516 YOHANNAN FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-008/23
(Ummannoor) 		1613011005NRG23201020220889119 21/10/2022 Rosamma Abraham 1613011005WL043291 Rosamma Abraham 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7192612557 Mrs. ROSAMMA ABRAHAM CENTRAL BANK OF INDIA(607115)
12 Vettikkavala KL-13-011-005-008/267
(Ummannoor) 		1613011005NRG23201020220889129 21/10/2022 Jency Joy 1613011005WL043291 Jency Joy 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612562 JENCY ANIYANKUNJU FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-008/27
(Ummannoor) 		1613011005NRG23201020220889130 21/10/2022 Ambika C 1613011005WL043291 Ambika C 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612569 AMBIKA C FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-008/28
(Ummannoor) 		1613011005NRG23201020220889133 21/10/2022 Sathyabhama. T 1613011005WL043291 Sathyabhama. T 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612564 SATHYABHAMA T FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-008/30
(Ummannoor) 		1613011005NRG23201020220889135 21/10/2022 Pankajakshi 1613011005WL043291 Pankajakshi 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7192612570 PANKAJAKSHI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-008/39
(Ummannoor) 		1613011005NRG23201020220889152 21/10/2022 Rabekka 1613011005WL043291 Rabekka 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612515 RABEKKA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-008/39
(Ummannoor) 		1613011005NRG23201020220889151 21/10/2022 Thomas 1613011005WL043291 Thomas 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612571 THOMAS FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-008/44
(Ummannoor) 		1613011005NRG23201020220889153 21/10/2022 KunjammaRaju 1613011005WL043291 KunjammaRaju 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7192612556 KUNJAMMA RAJU FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-008/50
(Ummannoor) 		1613011005NRG23201020220889155 21/10/2022 Lalithambika 1613011005WL043291 Lalithambika 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612563 LALITHAMBIKA K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-008/52
(Ummannoor) 		1613011005NRG23201020220889156 21/10/2022 Usha 1613011005WL043291 Usha 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612559 USHA KUMARY FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-008/64
(Ummannoor) 		1613011005NRG23201020220889160 21/10/2022 Shylaja Manoharan 1613011005WL043291 Shylaja Manoharan 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7192612518 SHYLAJA MANOHARAN KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-008/65
(Ummannoor) 		1613011005NRG23201020220889161 21/10/2022 SURENDRAN 1613011005WL043291 SURENDRAN 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7192612519 SURENDRAN FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-008/71
(Ummannoor) 		1613011005NRG23201020220889166 21/10/2022 KAUSALYA 1613011005WL043291 KAUSALYA 00127 FDRL0001225 933 933 Processed 14/12/2022 7192612568 KAUSALYA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-008/72
(Ummannoor) 		1613011005NRG23201020220889168 21/10/2022 MEENAKSHI K 1613011005WL043291 MEENAKSHI K 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7192612553 MEENAKSHI . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-014/79
(Ummannoor) 		1613011005NRG23201020220889176 21/10/2022 Sudha 1613011005WL043291 Sudha 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7192612560 SUDHA S FEDERAL BANK(607165)
SubTotal 41363 41363
26 Vettikkavala KL-13-011-005-008/32
(Ummannoor) 		1613011005NRG23201020220889137 21/10/2022 INDIRA BHAI 1613011005WL043291 INDIRA BHAI 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7192612520 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
27 Vettikkavala KL-13-011-005-008/196
(Ummannoor) 		1613011005NRG23201020220889109 21/10/2022 SHEEJA 1613011005WL043291 SHEEJA 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7192612548 SHEEJA DHANALAXMI BANK(607239)
28 Vettikkavala KL-13-011-005-008/239
(Ummannoor) 		1613011005NRG23201020220889120 21/10/2022 SEENATH 1613011005WL043291 SEENATH 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7192612521 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 3421 3421
29 Vettikkavala KL-13-011-005-008/9
(Ummannoor) 		1613011005NRG23201020220889173 21/10/2022 BEENA MOL 1613011005WL043291 BEENA MOL 00415 SBIN0070272 1866 1866 Processed 14/12/2022 7192612525 MRS BEENA MOL STATE BANK OF INDIA(508548)
SubTotal 1866 1866
30 Vettikkavala KL-13-011-005-008/106
(Ummannoor) 		1613011005NRG23201020220889083 21/10/2022 Remani K 1613011005WL043291 Remani K 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612530 MRS REMANI K ALIAS REMANI SASI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-008/126
(Ummannoor) 		1613011005NRG23201020220889090 21/10/2022 Rajan S 1613011005WL043291 Rajan S 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7192612527 MR RAJAN S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-008/13
(Ummannoor) 		1613011005NRG23201020220889092 21/10/2022 KRISHNANKUTTY V 1613011005WL043291 KRISHNANKUTTY V 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612537 MR KRISHNAN KUTTY V STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-008/13
(Ummannoor) 		1613011005NRG23201020220889091 21/10/2022 Saraswathi Amma 1613011005WL043291 Saraswathi Amma 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7192612523 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-008/132
(Ummannoor) 		1613011005NRG23201020220889093 21/10/2022 Ajitha Kumary O 1613011005WL043291 Ajitha Kumary O 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612528 MR AJITHAKUMARI O STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-008/14
(Ummannoor) 		1613011005NRG23201020220889096 21/10/2022 RETNAMMA M 1613011005WL043291 RETNAMMA M 00415 SBIN0070833 311 311 Processed 14/12/2022 7192612524 MRS RETNAMMA M STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-008/17
(Ummannoor) 		1613011005NRG23201020220889099 21/10/2022 SINDHU 1613011005WL043291 SINDHU 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612544 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-008/170
(Ummannoor) 		1613011005NRG23201020220889100 21/10/2022 BIJI R 1613011005WL043291 BIJI R 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612535 MRS BIJI R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-008/173
(Ummannoor) 		1613011005NRG23201020220889101 21/10/2022 PRATHIBHA V 1613011005WL043291 PRATHIBHA V 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7192612540 MRS PRATHIBHA V STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-008/18
(Ummannoor) 		1613011005NRG23201020220889102 21/10/2022 AMBIKA K 1613011005WL043291 AMBIKA K 00415 SBIN0070833 933 933 Processed 14/12/2022 7192612539 MRS AMBIKA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-008/206
(Ummannoor) 		1613011005NRG23201020220889111 21/10/2022 ANANDAVALLY 1613011005WL043291 ANANDAVALLY 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612533 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-008/207
(Ummannoor) 		1613011005NRG23201020220889112 21/10/2022 GOMATHY 1613011005WL043291 GOMATHY 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612534 MRS GOMATHY A STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-008/215
(Ummannoor) 		1613011005NRG23201020220889116 21/10/2022 ASHOKAN S 1613011005WL043291 ASHOKAN S 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7192612541 MR ASHOKAN S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-008/243
(Ummannoor) 		1613011005NRG23201020220889122 21/10/2022 SALI RAJU 1613011005WL043291 SALI RAJU 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612547 MRS SALI RAJU STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-008/251
(Ummannoor) 		1613011005NRG23201020220889125 21/10/2022 SULOCHANA B 1613011005WL043291 SULOCHANA B 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612526 MRS SULOCHANA B STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-008/256
(Ummannoor) 		1613011005NRG23201020220889127 21/10/2022 LATHA 1613011005WL043291 LATHA 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612542 MRS LATHA RAGHAVAN STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-008/264
(Ummannoor) 		1613011005NRG23201020220889128 21/10/2022 RAJAMMA G 1613011005WL043291 RAJAMMA G 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7192612543 MRS RAJAMMA G STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-008/38
(Ummannoor) 		1613011005NRG23201020220889147 21/10/2022 Renuka N 1613011005WL043291 Renuka N 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612529 Renuka N KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Vettikkavala KL-13-011-005-008/49
(Ummannoor) 		1613011005NRG23201020220889154 21/10/2022 THANKAMONY N 1613011005WL043291 THANKAMONY N 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612531 MRS THANKAMONY N STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-005-008/56
(Ummannoor) 		1613011005NRG23201020220889158 21/10/2022 Leelamma 1613011005WL043291 Leelamma 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612536 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-005-008/66
(Ummannoor) 		1613011005NRG23201020220889164 21/10/2022 ANANDAN 1613011005WL043291 ANANDAN 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612546 MR ANANDAN ANANDAN STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-005-008/66
(Ummannoor) 		1613011005NRG23201020220889163 21/10/2022 SUDHA ANANTHAN A 1613011005WL043291 SUDHA ANANTHAN A 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612532 MRS SUDHA ANANTHAN A STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-008/72
(Ummannoor) 		1613011005NRG23201020220889169 21/10/2022 RAJAPPAN.K 1613011005WL043291 RAJAPPAN.K 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7192612538 MR RAJAPPAN K STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-005-008/85
(Ummannoor) 		1613011005NRG23201020220889172 21/10/2022 RADHA E 1613011005WL043291 RADHA E 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7192612545 MRS RADHA E STATE BANK OF INDIA(508548)
SubTotal 39808 39808
54 Vettikkavala KL-13-011-005-008/193
(Ummannoor) 		1613011005NRG23201020220889108 21/10/2022 SMITHA BABU 1613011005WL043291 SMITHA BABU 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7192612551 SMITHA UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-008/25
(Ummannoor) 		1613011005NRG23201020220889123 21/10/2022 Bindhu J 1613011005WL043291 Bindhu J 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192612522 Bindhu J KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Vettikkavala KL-13-011-005-008/54
(Ummannoor) 		1613011005NRG23201020220889157 21/10/2022 Sasi 1613011005WL043291 Sasi 00468 UBIN0904091 933 933 Processed 14/12/2022 7192612550 SASI UNION BANK OF INDIA(508500)
57 Vettikkavala KL-13-011-005-014/64
(Ummannoor) 		1613011005NRG23201020220889175 21/10/2022 Thankamani 1613011005WL043291 Thankamani 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7192612549 THANKAMANI UNION BANK OF INDIA(508500)
SubTotal 6220 6220
Total 94544 94544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_211022APB_FTO_602333 Federal Bank FDRL0001225 VALAKOM 41363
2 Vettikkavala KL1613011005_211022APB_FTO_602333 State Bank Of India SBIN0005047 KOTTARAKARA 1866
3 Vettikkavala KL1613011005_211022APB_FTO_602333 State Bank Of India SBIN0012880 PANACHAVILA 3421
4 Vettikkavala KL1613011005_211022APB_FTO_602333 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
5 Vettikkavala KL1613011005_211022APB_FTO_602333 State Bank Of India SBIN0070833 VALAKOM 39808
6 Vettikkavala KL1613011005_211022APB_FTO_602333 Union Bank of India UBIN0904091 Ummannoor 6220

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