Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_310822APB_FTO_452239
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-13-011-005-017/126
(Ummannoor) 		1613011005NRG23310820220688627 31/08/2022 Radha 1613011005WL033970 Radha 00078 CNRB0002681 1866 1866 Processed 01/10/2022 5127553965 RADHA CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-017/27
(Ummannoor) 		1613011005NRG23310820220688648 31/08/2022 Vijayakumary 1613011005WL033970 Vijayakumary 00078 CNRB0002681 1866 1866 Processed 01/10/2022 5127553966 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 3732 3732
3 Vettikkavala KL-13-011-005-017/127
(Ummannoor) 		1613011005NRG23310820220688629 31/08/2022 Ruby John 1613011005WL033970 Ruby John 00127 FDRL0001036 933 933 Processed 01/10/2022 5127553961 RUBY JOHN HDFC BANK LTD(607152)
4 Vettikkavala KL-13-011-005-017/286
(Ummannoor) 		1613011005NRG23310820220688652 31/08/2022 MONYMOLE T 1613011005WL033970 MONYMOLE T 00127 FDRL0001036 933 933 Processed 01/10/2022 5127553960 MRS MANI MOL T STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Vettikkavala KL-13-011-005-017/164
(Ummannoor) 		1613011005NRG23310820220688633 31/08/2022 Remani.R 1613011005WL033970 Remani.R 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5127553967 Remani.R DHANALAXMI BANK(607239)
6 Vettikkavala KL-13-011-005-017/211
(Ummannoor) 		1613011005NRG23310820220688637 31/08/2022 BINDHU 1613011005WL033970 BINDHU 00415 SBIN0005047 311 311 Processed 01/10/2022 5127553963 MRS BINDHU STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-017/227
(Ummannoor) 		1613011005NRG23310820220688638 31/08/2022 Vasanth 1613011005WL033970 Vasanth 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5127553962 MRS VASANTH STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-017/23
(Ummannoor) 		1613011005NRG23310820220688640 31/08/2022 SUSAMMA 1613011005WL033970 SUSAMMA 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5127553968 MS SUSAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-017/298
(Ummannoor) 		1613011005NRG23310820220688655 31/08/2022 PRASANNA C 1613011005WL033970 PRASANNA C 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5127553969 MRS PRASANNA C STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-017/379
(Ummannoor) 		1613011005NRG23310820220688664 31/08/2022 ANITHAKUMARI A 1613011005WL033970 ANITHAKUMARI A 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5127553964 MRS ANITHAKUMARI A STATE BANK OF INDIA(508548)
SubTotal 9641 9641
11 Vettikkavala KL-13-011-005-017/329
(Ummannoor) 		1613011005NRG23310820220688658 31/08/2022 George K 1613011005WL033970 George K 00415 SBIN0070063 311 311 Processed 01/10/2022 5127553984 MR GEORGE K STATE BANK OF INDIA(508548)
SubTotal 311 311
12 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG23310820220688661 31/08/2022 Ammini T Baby 1613011005WL033970 Ammini T Baby 00415 SBIN0070272 1866 1866 Processed 01/10/2022 5127553979 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
13 Vettikkavala KL-13-011-005-017/243
(Ummannoor) 		1613011005NRG23310820220688644 31/08/2022 JAGADAMMA G 1613011005WL033970 JAGADAMMA G 00415 SBIN0070832 1866 1866 Processed 01/10/2022 5127553983 MRS JAGADAMMA G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG23310820220688660 31/08/2022 USHAKUMARY R 1613011005WL033970 USHAKUMARY R 00415 SBIN0070832 1866 1866 Processed 01/10/2022 5127553982 USHAKUMARY R UNION BANK OF INDIA(508500)
SubTotal 3732 3732
15 Vettikkavala KL-13-011-005-017/243
(Ummannoor) 		1613011005NRG23310820220688643 31/08/2022 Raveendran 1613011005WL033970 Raveendran 00415 SBIN0070833 1555 1555 Processed 01/10/2022 5127553981 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-017/60
(Ummannoor) 		1613011005NRG23310820220688679 31/08/2022 Mayadevi 1613011005WL033970 Mayadevi 00415 SBIN0070833 622 622 Processed 01/10/2022 5127553980 MRS MAYA DEVI K S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
17 Vettikkavala KL-13-011-005-017/11
(Ummannoor) 		1613011005NRG23310820220688617 31/08/2022 Thankamma John 1613011005WL033970 Thankamma John 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5127553975 THANKAMMA JOHN UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/115
(Ummannoor) 		1613011005NRG23310820220688618 31/08/2022 Viswanathan Pillai 1613011005WL033970 Viswanathan Pillai 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127553973 VISWANATHAN PILLAI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/116
(Ummannoor) 		1613011005NRG23310820220688620 31/08/2022 Lekha 1613011005WL033970 Lekha 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5127553987 SREELEKHA.L. UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG23310820220688621 31/08/2022 Thankachan 1613011005WL033970 Thankachan 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5127553974 THANKACHAN K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG23310820220688622 31/08/2022 Chinnamma D 1613011005WL033970 Chinnamma D 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5127553977 Mrs. CHINNAMA D INDIAN BANK(607105)
22 Vettikkavala KL-13-011-005-017/121
(Ummannoor) 		1613011005NRG23310820220688624 31/08/2022 Remani 1613011005WL033970 Remani 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127553954 REMANI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG23310820220688626 31/08/2022 Radhamaniamma 1613011005WL033970 Radhamaniamma 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5127553970 RADHAMANIAMMA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/138
(Ummannoor) 		1613011005NRG23310820220688631 31/08/2022 Thankamma 1613011005WL033970 Thankamma 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127553951 THANKAMMA K CANARA BANK(508532)
25 Vettikkavala KL-13-011-005-017/170
(Ummannoor) 		1613011005NRG23310820220688635 31/08/2022 Susamma Arjunan 1613011005WL033970 Susamma Arjunan 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5127553971 SUSAMMA ARJUNAN UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/184
(Ummannoor) 		1613011005NRG23310820220688636 31/08/2022 Chandrakala 1613011005WL033970 Chandrakala 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127553948 CHANDRA KALA C UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG23310820220688639 31/08/2022 Remya S 1613011005WL033970 Remya S 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127553956 REMYA S UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/235
(Ummannoor) 		1613011005NRG23310820220688641 31/08/2022 Saradamani Amma 1613011005WL033970 Saradamani Amma 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127553976 SARADAMANIAMMA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG23310820220688642 31/08/2022 SINDHU 1613011005WL033970 SINDHU 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127553986 SINDHU UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-017/26
(Ummannoor) 		1613011005NRG23310820220688647 31/08/2022 Aleykutty 1613011005WL033970 Aleykutty 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5127553978 ALEYKUTTY CHACKO UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/272
(Ummannoor) 		1613011005NRG23310820220688649 31/08/2022 PODIYAMMA 1613011005WL033970 PODIYAMMA 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127553957 PODIYAMMA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-017/274
(Ummannoor) 		1613011005NRG23310820220688650 31/08/2022 VASANTHA N 1613011005WL033970 VASANTHA N 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127553958 VASANTHA N FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-017/28
(Ummannoor) 		1613011005NRG23310820220688651 31/08/2022 Omana V S 1613011005WL033970 Omana V S 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127553955 OMANA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-017/287
(Ummannoor) 		1613011005NRG23310820220688653 31/08/2022 LEELAMMA 1613011005WL033970 LEELAMMA 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5127553959 LEELAMMA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-017/292
(Ummannoor) 		1613011005NRG23310820220688654 31/08/2022 GOPINADHAN PILLAI B 1613011005WL033970 GOPINADHAN PILLAI B 00468 UBIN0904091 622 622 Processed 01/10/2022 5127553953 GOPINADHAN PILLAI B UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG23310820220688656 31/08/2022 Ushakumari N 1613011005WL033970 Ushakumari N 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5127553952 Ushakumari N DHANALAXMI BANK(607239)
37 Vettikkavala KL-13-011-005-017/32
(Ummannoor) 		1613011005NRG23310820220688657 31/08/2022 MADHUSOODHANAN PILLAI 1613011005WL033970 MADHUSOODHANAN PILLAI 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127553946 MADHUSOODHANAN PILLAI KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-017/375
(Ummannoor) 		1613011005NRG23310820220688663 31/08/2022 JOHN YOHANNAN 1613011005WL033970 JOHN YOHANNAN 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5127553985 JOHN YOHANNAN UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-017/45
(Ummannoor) 		1613011005NRG23310820220688672 31/08/2022 Molly 1613011005WL033970 Molly 00468 UBIN0904091 1244 1244 Processed 01/10/2022 5127553947 MOLLY RAJAN W/O RAJAN GHEEVARGESE UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-017/46
(Ummannoor) 		1613011005NRG23310820220688673 31/08/2022 Kunjamma Jacob 1613011005WL033970 Kunjamma Jacob 00468 UBIN0904091 933 933 Processed 01/10/2022 5127553950 KUNJAMMA JACOB UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG23310820220688676 31/08/2022 Georgekutty P 1613011005WL033970 Georgekutty P 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5127553945 GEORGEKUTTY P UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG23310820220688675 31/08/2022 Podiyamma 1613011005WL033970 Podiyamma 00468 UBIN0904091 1555 1555 Processed 01/10/2022 5127553972 PODIYAMMA UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-017/97
(Ummannoor) 		1613011005NRG23310820220688681 31/08/2022 Laly Kunjukutty 1613011005WL033970 Laly Kunjukutty 00468 UBIN0904091 1244 1244 Processed 01/10/2022 5127553949 LALY KUNJUKUTTY UNION BANK OF INDIA(508500)
SubTotal 43540 43540
Total 66865 66865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310822APB_FTO_452239 Canara Bank CNRB0002681 KOTTARAKKARA 3732
2 Vettikkavala KL1613011005_310822APB_FTO_452239 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011005_310822APB_FTO_452239 State Bank Of India SBIN0005047 KOTTARAKARA 9641
4 Vettikkavala KL1613011005_310822APB_FTO_452239 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 311
5 Vettikkavala KL1613011005_310822APB_FTO_452239 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
6 Vettikkavala KL1613011005_310822APB_FTO_452239 State Bank Of India SBIN0070832 ODANAVATTOM 3732
7 Vettikkavala KL1613011005_310822APB_FTO_452239 State Bank Of India SBIN0070833 VALAKOM 2177
8 Vettikkavala KL1613011005_310822APB_FTO_452239 Union Bank of India UBIN0904091 Ummannoor 43540

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