Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:37:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010823APB_FTO_352975
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-13-011-005-005/113
(Ummannoor) 		1613011005NRG24010820230683655 01/08/2023 CHANDRA R 1613011005WL028608 CHANDRA R 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350915102 CHANDRA R CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-005/148
(Ummannoor) 		1613011005NRG24010820230683660 01/08/2023 SARADA A K 1613011005WL028608 SARADA A K 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350915108 SARADA P K CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-005/159
(Ummannoor) 		1613011005NRG24010820230683663 01/08/2023 GEETHA 1613011005WL028608 GEETHA 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350915106 GEETHA SB CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-005/167
(Ummannoor) 		1613011005NRG24010820230683665 01/08/2023 USHAKUMARY .G 1613011005WL028608 USHAKUMARY .G 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350915103 USHAKUMARY G CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-005/169
(Ummannoor) 		1613011005NRG24010820230683666 01/08/2023 INDIRA A 1613011005WL028608 INDIRA A 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350915104 INDIRA A CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-005/178
(Ummannoor) 		1613011005NRG24010820230683667 01/08/2023 OMANA J 1613011005WL028608 OMANA J 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350915112 OMANA J CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-005/228
(Ummannoor) 		1613011005NRG24010820230683674 01/08/2023 SANKARI AMMA 1613011005WL028608 SANKARI AMMA 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350915113 SANKARI AMMA B CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-005/23
(Ummannoor) 		1613011005NRG24010820230683675 01/08/2023 Mercy Shaji 1613011005WL028608 Mercy Shaji 00078 CNRB0014505 1665 1665 Rejected 08/08/2023 4350915105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Vettikkavala KL-13-011-005-005/247
(Ummannoor) 		1613011005NRG24010820230683676 01/08/2023 Vasantha Kumary Amma 1613011005WL028608 Vasantha Kumary Amma 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350915101 VASANTHA KUMARY AMMA CANARA BANK(508532)
10 Vettikkavala KL-13-011-005-005/350
(Ummannoor) 		1613011005NRG24010820230683683 01/08/2023 Panchami 1613011005WL028608 Panchami 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350915100 P PANCHAMI CANARA BANK(508532)
11 Vettikkavala KL-13-011-005-005/67
(Ummannoor) 		1613011005NRG24010820230683689 01/08/2023 MARY M 1613011005WL028608 MARY M 00078 CNRB0014505 333 333 Processed 08/08/2023 4350915107 MARY M CANARA BANK(508532)
12 Vettikkavala KL-13-011-005-005/91
(Ummannoor) 		1613011005NRG24010820230683695 01/08/2023 Padmakumary 1613011005WL028608 Padmakumary 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350915099 K PADMAKUMARY CANARA BANK(508532)
SubTotal 17649 17649
13 Vettikkavala KL-13-011-005-008/210
(Ummannoor) 		1613011005NRG24010820230683700 01/08/2023 SUNITHA 1613011005WL028608 SUNITHA 00127 FDRL0001225 1332 1332 Processed 08/08/2023 4350915117 SUNITHA S HDFC BANK LTD(607152)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-005-005/223
(Ummannoor) 		1613011005NRG24010820230683673 01/08/2023 MANJU M 1613011005WL028608 MANJU M 00409 SIBL0000105 1665 1665 Processed 08/08/2023 4350915093 MANJU M M CANARA BANK(508532)
15 Vettikkavala KL-13-011-005-005/96
(Ummannoor) 		1613011005NRG24010820230683697 01/08/2023 BABU R 1613011005WL028608 BABU R 00409 SIBL0000105 666 666 Processed 08/08/2023 4350915094 BABU R SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
16 Vettikkavala KL-13-011-005-005/118
(Ummannoor) 		1613011005NRG24010820230683656 01/08/2023 Rosamma 1613011005WL028608 Rosamma 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350915096 MRS ROSAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-005/180
(Ummannoor) 		1613011005NRG24010820230683668 01/08/2023 Radhamani 1613011005WL028608 Radhamani 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350915097 MRS RADHAMANI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-005/199
(Ummannoor) 		1613011005NRG24010820230683670 01/08/2023 MOLLYKUTTY D 1613011005WL028608 MOLLYKUTTY D 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350915115 MRS MOLLY KUTTY D STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-005/290
(Ummannoor) 		1613011005NRG24010820230683680 01/08/2023 SANTHA 1613011005WL028608 SANTHA 00415 SBIN0005047 1332 1332 Processed 08/08/2023 4350915095 Santha BANK OF BARODA(606985)
20 Vettikkavala KL-13-011-005-005/323
(Ummannoor) 		1613011005NRG24010820230683682 01/08/2023 Vijayamma P 1613011005WL028608 Vijayamma P 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350915116 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-005/97
(Ummannoor) 		1613011005NRG24010820230683698 01/08/2023 Retnamma 1613011005WL028608 Retnamma 00415 SBIN0005047 333 333 Processed 08/08/2023 4350915114 RETNAMMA R CANARA BANK(508532)
SubTotal 8325 8325
22 Vettikkavala KL-13-011-005-005/99
(Ummannoor) 		1613011005NRG24010820230683699 01/08/2023 REMANIKUTTY AMMA B 1613011005WL028608 REMANIKUTTY AMMA B 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350915110 MRS REMANIKUTTY AMMA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-005-005/279
(Ummannoor) 		1613011005NRG24010820230683679 01/08/2023 SUMYA JOHNSON 1613011005WL028608 SUMYA JOHNSON 00415 SBIN0070832 1665 1665 Processed 08/08/2023 4350915111 MRS SOUMYA SUNNY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-005-005/207
(Ummannoor) 		1613011005NRG24010820230683672 01/08/2023 RAMANI 1613011005WL028608 RAMANI 00415 SBIN0070833 1332 1332 Processed 08/08/2023 4350915138 MRS RAMANI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-005-005/1
(Ummannoor) 		1613011005NRG24010820230683654 01/08/2023 Rathnammal 1613011005WL028608 Rathnammal 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915131 MRS RETHNAMMAL STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-005/13
(Ummannoor) 		1613011005NRG24010820230683657 01/08/2023 ASWATHY S NAIR 1613011005WL028608 ASWATHY S NAIR 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915109 ASWATHY S NAIR FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-005/145
(Ummannoor) 		1613011005NRG24010820230683658 01/08/2023 Prasanna 1613011005WL028608 Prasanna 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915120 PRASANNA J CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-005/146
(Ummannoor) 		1613011005NRG24010820230683659 01/08/2023 Rajani T S 1613011005WL028608 Rajani T S 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915119 REJANI T S CANARA BANK(508532)
29 Vettikkavala KL-13-011-005-005/153
(Ummannoor) 		1613011005NRG24010820230683661 01/08/2023 SREEDEVI 1613011005WL028608 SREEDEVI 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915124 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-005-005/158
(Ummannoor) 		1613011005NRG24010820230683662 01/08/2023 Seethamma 1613011005WL028608 Seethamma 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915128 S SEETHAMMA CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-005/16
(Ummannoor) 		1613011005NRG24010820230683664 01/08/2023 Sreekumar.S 1613011005WL028608 Sreekumar.S 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915133 SREEKUMAR.S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-005/184
(Ummannoor) 		1613011005NRG24010820230683669 01/08/2023 Thulaseedharan Pillai 1613011005WL028608 Thulaseedharan Pillai 00468 UBIN0904091 1332 1332 Processed 08/08/2023 4350915121 THULASEEDHARAN PILLA CANARA BANK(508532)
33 Vettikkavala KL-13-011-005-005/248
(Ummannoor) 		1613011005NRG24010820230683677 01/08/2023 BHASKARAN 1613011005WL028608 BHASKARAN 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915118 BHASKARAN UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG24010820230683678 01/08/2023 Mery 1613011005WL028608 Mery 00468 UBIN0904091 1332 1332 Processed 08/08/2023 4350915132 MERIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-005-005/44
(Ummannoor) 		1613011005NRG24010820230683684 01/08/2023 Geethamma 1613011005WL028608 Geethamma 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915130 GEETHAMMA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-005/47
(Ummannoor) 		1613011005NRG24010820230683685 01/08/2023 Thankamma Zakariya 1613011005WL028608 Thankamma Zakariya 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915135 THANKAMMA M CANARA BANK(508532)
37 Vettikkavala KL-13-011-005-005/50
(Ummannoor) 		1613011005NRG24010820230683686 01/08/2023 Prasannan Pillai 1613011005WL028608 Prasannan Pillai 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915134 PRASANNAN PILLAI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-005-005/55
(Ummannoor) 		1613011005NRG24010820230683687 01/08/2023 Kamalamma 1613011005WL028608 Kamalamma 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915129 KAMALAMMA JOY CANARA BANK(508532)
39 Vettikkavala KL-13-011-005-005/60
(Ummannoor) 		1613011005NRG24010820230683688 01/08/2023 Lilly 1613011005WL028608 Lilly 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915127 Smt. Lilly LILLI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-005-005/74
(Ummannoor) 		1613011005NRG24010820230683690 01/08/2023 Bincy Roy 1613011005WL028608 Bincy Roy 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915126 ROY PHILIP FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-005-005/81
(Ummannoor) 		1613011005NRG24010820230683691 01/08/2023 Manjusha 1613011005WL028608 Manjusha 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915125 MANJUSHA S CANARA BANK(508532)
42 Vettikkavala KL-13-011-005-005/85
(Ummannoor) 		1613011005NRG24010820230683692 01/08/2023 Girija B 1613011005WL028608 Girija B 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915123 GIRIJA B UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-005/86
(Ummannoor) 		1613011005NRG24010820230683693 01/08/2023 Usha Kumari S 1613011005WL028608 Usha Kumari S 00468 UBIN0904091 1332 1332 Processed 08/08/2023 4350915122 USHAKUMARY CANARA BANK(508532)
44 Vettikkavala KL-13-011-005-005/9
(Ummannoor) 		1613011005NRG24010820230683694 01/08/2023 Sudha K P 1613011005WL028608 Sudha K P 00468 UBIN0904091 1665 1665 Processed 08/08/2023 4350915136 SUDHA K P CANARA BANK(508532)
45 Vettikkavala KL-13-011-005-005/92
(Ummannoor) 		1613011005NRG24010820230683696 01/08/2023 Babu 1613011005WL028608 Babu 00468 UBIN0904091 1332 1332 Processed 08/08/2023 4350915137 BABU UNION BANK OF INDIA(508500)
SubTotal 33633 33633
46 Vettikkavala KL-13-011-005-005/205
(Ummannoor) 		1613011005NRG24010820230683671 01/08/2023 Renju M 1613011005WL028608 Renju M 00657 KLGB0040754 1332 1332 Processed 08/08/2023 4350915098 RENJU M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010823APB_FTO_352975 Canara Bank CNRB0014505 panavely 17649
2 Vettikkavala KL1613011005_010823APB_FTO_352975 Federal Bank FDRL0001225 VALAKOM 1332
3 Vettikkavala KL1613011005_010823APB_FTO_352975 South Indian Bank SIBL0000105 KOTTARAKARA 2331
4 Vettikkavala KL1613011005_010823APB_FTO_352975 State Bank Of India SBIN0005047 KOTTARAKARA 8325
5 Vettikkavala KL1613011005_010823APB_FTO_352975 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
6 Vettikkavala KL1613011005_010823APB_FTO_352975 State Bank Of India SBIN0070832 ODANAVATTOM 1665
7 Vettikkavala KL1613011005_010823APB_FTO_352975 State Bank Of India SBIN0070833 VALAKOM 1332
8 Vettikkavala KL1613011005_010823APB_FTO_352975 Union Bank of India UBIN0904091 Ummannoor 33633
9 Vettikkavala KL1613011005_010823APB_FTO_352975 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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