Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_310123APB_FTO_1013393
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-13-011-005-004/282
(Ummannoor) 		1613011005NRG23310120231733680 31/01/2023 Kunjumol Jose 1613011005WL073650 Kunjumol Jose 00127 FDRL0001224 1555 1555 Processed 08/02/2023 8588570783 KUNJUMOL K UNION BANK OF INDIA(508500)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-004/311
(Ummannoor) 		1613011005NRG23310120231733682 31/01/2023 Jagadamma 1613011005WL073650 Jagadamma 00176 IDIB000K075 1555 1555 Processed 08/02/2023 8588570793 Smt. R JAGADAMMA INDIAN BANK(607105)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-004/226
(Ummannoor) 		1613011005NRG23310120231733671 31/01/2023 JAINAMMA 1613011005WL073650 JAINAMMA 00415 SBIN0005047 1555 1555 Processed 08/02/2023 8588570788 MRS JAINAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-004/233
(Ummannoor) 		1613011005NRG23310120231733672 31/01/2023 VIJAYAN PILLAI 1613011005WL073650 VIJAYAN PILLAI 00415 SBIN0005047 1244 1244 Processed 08/02/2023 8588570785 VIJAYAN PILLAI DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-005-004/296
(Ummannoor) 		1613011005NRG23310120231733681 31/01/2023 Ragini 1613011005WL073650 Ragini 00415 SBIN0005047 1244 1244 Processed 08/02/2023 8588570787 RAGINI SOMARAJAN HDFC BANK LTD(607152)
6 Vettikkavala KL-13-011-005-004/82
(Ummannoor) 		1613011005NRG23310120231733698 31/01/2023 Radhamaniyamma 1613011005WL073650 Radhamaniyamma 00415 SBIN0005047 933 933 Processed 08/02/2023 8588570786 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
7 Vettikkavala KL-13-011-005-018/136
(Ummannoor) 		1613011005NRG23310120231733704 31/01/2023 Vasantha Kumari 1613011005WL073650 Vasantha Kumari 00415 SBIN0013219 1244 1244 Processed 08/02/2023 8588570784 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
8 Vettikkavala KL-13-011-005-004/258
(Ummannoor) 		1613011005NRG23310120231733674 31/01/2023 Molamma Philip 1613011005WL073650 Molamma Philip 00415 SBIN0070063 1244 1244 Processed 08/02/2023 8588570792 MRS MOLAMMA PHILIP STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-004/354
(Ummannoor) 		1613011005NRG23310120231733686 31/01/2023 PRAISY KUNJUMON 1613011005WL073650 PRAISY KUNJUMON 00415 SBIN0070063 1555 1555 Processed 08/02/2023 8588570794 MRS PRAISY KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 2799 2799
10 Vettikkavala KL-13-011-005-004/267
(Ummannoor) 		1613011005NRG23310120231733678 31/01/2023 ANNIE ACHANKUNJU 1613011005WL073650 ANNIE ACHANKUNJU 00415 SBIN0070272 311 311 Processed 08/02/2023 8588570791 MRS ANNIE ACHANKUNJU STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-017/51
(Ummannoor) 		1613011005NRG23310120231733703 31/01/2023 Lissy Santhosh 1613011005WL073650 Lissy Santhosh 00415 SBIN0070272 1555 1555 Processed 08/02/2023 8588570795 Mrs. LISY SANTHOSH INDIAN BANK(607105)
SubTotal 1866 1866
12 Vettikkavala KL-13-011-005-017/406
(Ummannoor) 		1613011005NRG23310120231733701 31/01/2023 SAMUEL 1613011005WL073650 SAMUEL 00468 UBIN0552801 1244 1244 Processed 08/02/2023 8588570790 SAMUEL UNION BANK OF INDIA(508500)
SubTotal 1244 1244
13 Vettikkavala KL-13-011-005-003/30
(Ummannoor) 		1613011005NRG23310120231733662 31/01/2023 Mallika 1613011005WL073650 Mallika 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570772 MALLIKA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-004/121
(Ummannoor) 		1613011005NRG23310120231733663 31/01/2023 Lailamma Babu 1613011005WL073650 Lailamma Babu 00468 UBIN0904091 933 933 Processed 08/02/2023 8588570776 LAILAMMA BABU UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-004/14
(Ummannoor) 		1613011005NRG23310120231733664 31/01/2023 OMANAYAMMA 1613011005WL073650 OMANAYAMMA 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570768 MR SOMARAJAN NAIR STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-004/146
(Ummannoor) 		1613011005NRG23310120231733665 31/01/2023 Anandavally 1613011005WL073650 Anandavally 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570759 ANANDAVALLY UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-004/186
(Ummannoor) 		1613011005NRG23310120231733666 31/01/2023 Umadevi S 1613011005WL073650 Umadevi S 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570778 UMADEVI S UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-004/19
(Ummannoor) 		1613011005NRG23310120231733667 31/01/2023 SHERLY WILSON 1613011005WL073650 SHERLY WILSON 00468 UBIN0904091 1244 1244 Processed 08/02/2023 8588570769 SHERLY WILSON UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-004/194
(Ummannoor) 		1613011005NRG23310120231733668 31/01/2023 Susan Rajan 1613011005WL073650 Susan Rajan 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570763 RAJAN A UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-004/199
(Ummannoor) 		1613011005NRG23310120231733669 31/01/2023 MARYKUTTY ABRAHAM 1613011005WL073650 MARYKUTTY ABRAHAM 00468 UBIN0904091 311 311 Processed 08/02/2023 8588570765 MARYKUTTY ABRAHAM UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-004/219
(Ummannoor) 		1613011005NRG23310120231733670 31/01/2023 Subi Sajeev 1613011005WL073650 Subi Sajeev 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570780 SUBI SAJEEV UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-004/261
(Ummannoor) 		1613011005NRG23310120231733675 31/01/2023 Georgekutty 1613011005WL073650 Georgekutty 00468 UBIN0904091 1244 1244 Processed 08/02/2023 8588570760 GEORGEKUTTY UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-004/263
(Ummannoor) 		1613011005NRG23310120231733676 31/01/2023 Rosamma 1613011005WL073650 Rosamma 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570782 ROSAMMA K ALIAS NESAMMA K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-004/278-A
(Ummannoor) 		1613011005NRG23310120231733679 31/01/2023 Lekshmanan 1613011005WL073650 Lekshmanan 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570766 LEKSHMANAN UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-004/32
(Ummannoor) 		1613011005NRG23310120231733683 31/01/2023 Sundaran Pillai 1613011005WL073650 Sundaran Pillai 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570764 SUNDARAN PILLAI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-004/35
(Ummannoor) 		1613011005NRG23310120231733684 31/01/2023 Sureshkumar S 1613011005WL073650 Sureshkumar S 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570773 SURESHKUMAR S UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-004/353
(Ummannoor) 		1613011005NRG23310120231733685 31/01/2023 GRACY THAMPI 1613011005WL073650 GRACY THAMPI 00468 UBIN0904091 311 311 Processed 08/02/2023 8588570789 GRACY THAMPI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-004/36
(Ummannoor) 		1613011005NRG23310120231733687 31/01/2023 Bindhu 1613011005WL073650 Bindhu 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570777 MR BINDHU SOMAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-004/46
(Ummannoor) 		1613011005NRG23310120231733689 31/01/2023 Susan Sanu 1613011005WL073650 Susan Sanu 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570774 SUSAN SANU FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-004/49
(Ummannoor) 		1613011005NRG23310120231733691 31/01/2023 Thankamony Samuel 1613011005WL073650 Thankamony Samuel 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570775 MRS THANKAMANI SAMUEL STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-004/5
(Ummannoor) 		1613011005NRG23310120231733692 31/01/2023 CHANDRIKA.P 1613011005WL073650 CHANDRIKA.P 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570770 CHANDRIKA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-004/50
(Ummannoor) 		1613011005NRG23310120231733693 31/01/2023 Reena Thomas 1613011005WL073650 Reena Thomas 00468 UBIN0904091 1244 1244 Processed 08/02/2023 8588570762 REENA THOMAS UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-004/59
(Ummannoor) 		1613011005NRG23310120231733694 31/01/2023 Biji Sajan 1613011005WL073650 Biji Sajan 00468 UBIN0904091 1244 1244 Processed 08/02/2023 8588570779 BIJI SAJAN UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-004/63
(Ummannoor) 		1613011005NRG23310120231733695 31/01/2023 Mariyama 1613011005WL073650 Mariyama 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570761 MARIYAMA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-004/64
(Ummannoor) 		1613011005NRG23310120231733696 31/01/2023 Beenamma 1613011005WL073650 Beenamma 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570781 BEENAMMA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-004/7
(Ummannoor) 		1613011005NRG23310120231733697 31/01/2023 KUNJUMOLE JOHNKUTTY 1613011005WL073650 KUNJUMOLE JOHNKUTTY 00468 UBIN0904091 1555 1555 Processed 08/02/2023 8588570771 KUNJUMOLE JOHNKUTTY UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-017/140
(Ummannoor) 		1613011005NRG23310120231733700 31/01/2023 Gilbart Raj 1613011005WL073650 Gilbart Raj 00468 UBIN0904091 933 933 Processed 08/02/2023 8588570767 GILBART RAJ UNION BANK OF INDIA(508500)
SubTotal 33899 33899
38 Vettikkavala KL-13-011-005-004/234
(Ummannoor) 		1613011005NRG23310120231733673 31/01/2023 RIJI B 1613011005WL073650 RIJI B 00547 DLXB0000264 933 933 Processed 08/02/2023 8588570758 RIJI B DHANALAXMI BANK(607239)
SubTotal 933 933
Total 50071 50071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310123APB_FTO_1013393 Federal Bank FDRL0001224 ODANAVATTOM 1555
2 Vettikkavala KL1613011005_310123APB_FTO_1013393 Indian Bank IDIB000K075 KOTTARAKARA 1555
3 Vettikkavala KL1613011005_310123APB_FTO_1013393 State Bank Of India SBIN0005047 KOTTARAKARA 4976
4 Vettikkavala KL1613011005_310123APB_FTO_1013393 State Bank Of India SBIN0013219 PATHANAPURAM 1244
5 Vettikkavala KL1613011005_310123APB_FTO_1013393 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2799
6 Vettikkavala KL1613011005_310123APB_FTO_1013393 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
7 Vettikkavala KL1613011005_310123APB_FTO_1013393 Union Bank of India UBIN0552801 KOTTARAKKARA 1244
8 Vettikkavala KL1613011005_310123APB_FTO_1013393 Union Bank of India UBIN0904091 Ummannoor 33899
9 Vettikkavala KL1613011005_310123APB_FTO_1013393 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 933

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