Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:10:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_310723APB_FTO_348545
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-13-011-005-013/54
(Ummannoor) 		1613011005NRG24310720230675121 31/07/2023 JOY G G 1613011005WL028186 JOY G G 00078 CNRB0014514 999 999 Processed 04/08/2023 4173905199 JOY G CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-013/175
(Ummannoor) 		1613011005NRG24310720230675087 31/07/2023 Kamalamma T 1613011005WL028186 Kamalamma T 00127 FDRL0001225 999 999 Processed 04/08/2023 4173905192 KAMALAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/194
(Ummannoor) 		1613011005NRG24310720230675089 31/07/2023 Vijayamma 1613011005WL028186 Vijayamma 00127 FDRL0001225 999 999 Processed 04/08/2023 4173905193 VIJAYAMMA N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG24310720230675094 31/07/2023 ARUNDHATHI S 1613011005WL028186 ARUNDHATHI S 00127 FDRL0001225 999 999 Processed 04/08/2023 4173905195 ARUNDHATHI S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/220
(Ummannoor) 		1613011005NRG24310720230675096 31/07/2023 MOLYKUTTY A 1613011005WL028186 MOLYKUTTY A 00127 FDRL0001225 999 999 Processed 04/08/2023 4173905194 MOLY KUTTY A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-013/227
(Ummannoor) 		1613011005NRG24310720230675097 31/07/2023 OMANA 1613011005WL028186 OMANA 00127 FDRL0001225 999 999 Processed 04/08/2023 4173905187 OMANA L FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-013/239
(Ummannoor) 		1613011005NRG24310720230675101 31/07/2023 BHARATHI 1613011005WL028186 BHARATHI 00127 FDRL0001225 999 999 Processed 04/08/2023 4173905188 BHARATHI K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG24310720230675103 31/07/2023 CHANDRAN 1613011005WL028186 CHANDRAN 00127 FDRL0001225 999 999 Processed 04/08/2023 4173905191 CHANDRAN V FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-013/313
(Ummannoor) 		1613011005NRG24310720230675110 31/07/2023 Prabhakaran Pillai 1613011005WL028186 Prabhakaran Pillai 00127 FDRL0001225 999 999 Processed 04/08/2023 4173905190 PRABHAKARAN PILLAI N FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-013/383
(Ummannoor) 		1613011005NRG24310720230675117 31/07/2023 Syamalakumari Amma 1613011005WL028186 Syamalakumari Amma 00127 FDRL0001225 999 999 Processed 04/08/2023 4173905189 SYAMALAKUMARI AMMA FEDERAL BANK(607165)
SubTotal 8991 8991
11 Vettikkavala KL-13-011-005-013/350
(Ummannoor) 		1613011005NRG24310720230675114 31/07/2023 GABRIEL D 1613011005WL028186 GABRIEL D 00176 IDIB000A155 999 999 Processed 04/08/2023 4173905206 Mr. GABRIEL D INDIAN BANK(607105)
SubTotal 999 999
12 Vettikkavala KL-13-011-005-013/338
(Ummannoor) 		1613011005NRG24310720230675112 31/07/2023 SHYLA K 1613011005WL028186 SHYLA K 00176 IDIB000C046 999 999 Processed 04/08/2023 4173905207 SHYLA . INDUSIND BANK(607189)
SubTotal 999 999
13 Vettikkavala KL-13-011-005-013/196
(Ummannoor) 		1613011005NRG24310720230675091 31/07/2023 CHANDRIKA 1613011005WL028186 CHANDRIKA 00415 SBIN0005047 999 999 Processed 04/08/2023 4173905198 MRS CHANDRIKA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-013/306
(Ummannoor) 		1613011005NRG24310720230675108 31/07/2023 KUNJUMOL 1613011005WL028186 KUNJUMOL 00415 SBIN0005047 999 999 Processed 04/08/2023 4173905196 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-005-013/287
(Ummannoor) 		1613011005NRG24310720230675107 31/07/2023 VASANTHA KUMARI 1613011005WL028186 VASANTHA KUMARI 00415 SBIN0017842 999 999 Processed 04/08/2023 4173905197 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Vettikkavala KL-13-011-005-013/196
(Ummannoor) 		1613011005NRG24310720230675090 31/07/2023 Madhusoodanan Pillai 1613011005WL028186 Madhusoodanan Pillai 00415 SBIN0070833 999 999 Processed 04/08/2023 4173905214 MR MADHUSOODANAN PILLAI B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG24310720230675093 31/07/2023 GOPINADHAN R 1613011005WL028186 GOPINADHAN R 00415 SBIN0070833 999 999 Processed 04/08/2023 4173905209 MR GOPINADHAN R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG24310720230675099 31/07/2023 MURALEEDHARAN PILLAI 1613011005WL028186 MURALEEDHARAN PILLAI 00415 SBIN0070833 666 666 Processed 04/08/2023 4173905208 MR MURALEEDHARAN PILLAI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-013/238
(Ummannoor) 		1613011005NRG24310720230675100 31/07/2023 SALI P D 1613011005WL028186 SALI P D 00415 SBIN0070833 999 999 Processed 04/08/2023 4173905211 MRS SALLY P D STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-013/312
(Ummannoor) 		1613011005NRG24310720230675109 31/07/2023 CHANDRAVATHY AMMA 1613011005WL028186 CHANDRAVATHY AMMA 00415 SBIN0070833 666 666 Processed 04/08/2023 4173905213 CHANDRAVATHY AMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-013/414
(Ummannoor) 		1613011005NRG24310720230675119 31/07/2023 Vamanan Pillai 1613011005WL028186 Vamanan Pillai 00415 SBIN0070833 666 666 Processed 04/08/2023 4173905210 MR VAMANAN PILLAI S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-013/84
(Ummannoor) 		1613011005NRG24310720230675131 31/07/2023 RADHAMANI 1613011005WL028186 RADHAMANI 00415 SBIN0070833 999 999 Processed 04/08/2023 4173905212 MR RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
23 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG24310720230675086 31/07/2023 PUSHPANGADAN PILLAI K 1613011005WL028186 PUSHPANGADAN PILLAI K 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905200 PUSHPANGADAN PILLAI K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/185
(Ummannoor) 		1613011005NRG24310720230675088 31/07/2023 Rajendran Pillai 1613011005WL028186 Rajendran Pillai 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905205 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-013/204
(Ummannoor) 		1613011005NRG24310720230675092 31/07/2023 SUBHA 1613011005WL028186 SUBHA 00468 UBIN0904091 666 666 Processed 04/08/2023 4173905215 MRS SUBHA SUDARSAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-013/211
(Ummannoor) 		1613011005NRG24310720230675095 31/07/2023 VIJITHA 1613011005WL028186 VIJITHA 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905216 VIJITHAKUMARI S UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG24310720230675098 31/07/2023 INDIRA .C 1613011005WL028186 INDIRA .C 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905220 C INDIRAMMA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-013/247
(Ummannoor) 		1613011005NRG24310720230675102 31/07/2023 BHASKARAN 1613011005WL028186 BHASKARAN 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905232 BHASKARAN UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG24310720230675104 31/07/2023 SINDHU P 1613011005WL028186 SINDHU P 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905217 SINDHU.P UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-013/254
(Ummannoor) 		1613011005NRG24310720230675105 31/07/2023 SARASWATHYAMMA 1613011005WL028186 SARASWATHYAMMA 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905231 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-013/27
(Ummannoor) 		1613011005NRG24310720230675106 31/07/2023 USHA.L 1613011005WL028186 USHA.L 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905222 USHA.L UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/32
(Ummannoor) 		1613011005NRG24310720230675111 31/07/2023 ANIAMMA 1613011005WL028186 ANIAMMA 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905224 ANIAMMA THOMAS THOMAS CANARA BANK(508532)
33 Vettikkavala KL-13-011-005-013/35
(Ummannoor) 		1613011005NRG24310720230675113 31/07/2023 Salini 1613011005WL028186 Salini 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905225 MRS SALINI SASIDHARAN STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-013/376
(Ummannoor) 		1613011005NRG24310720230675115 31/07/2023 Susamma Joseph 1613011005WL028186 Susamma Joseph 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905201 SUSAMMA JOSEPH UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-013/38
(Ummannoor) 		1613011005NRG24310720230675116 31/07/2023 Baby S 1613011005WL028186 Baby S 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905230 BABY S UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-013/39
(Ummannoor) 		1613011005NRG24310720230675118 31/07/2023 SUNITHA 1613011005WL028186 SUNITHA 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905227 SUNITHA V UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-013/43
(Ummannoor) 		1613011005NRG24310720230675120 31/07/2023 BEENA JAYAN 1613011005WL028186 BEENA JAYAN 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905226 BEENA BEENA JAYAN UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-013/55
(Ummannoor) 		1613011005NRG24310720230675122 31/07/2023 MARIYAMMA PRINCE 1613011005WL028186 MARIYAMMA PRINCE 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905228 MARIYAMMA PRINCE PRINCE CANARA BANK(508532)
39 Vettikkavala KL-13-011-005-013/57
(Ummannoor) 		1613011005NRG24310720230675123 31/07/2023 SANDHYA SATHEESAN 1613011005WL028186 SANDHYA SATHEESAN 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905203 SANDHYA SATHEESAN UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-013/6
(Ummannoor) 		1613011005NRG24310720230675124 31/07/2023 RADHAMONY T 1613011005WL028186 RADHAMONY T 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905202 RADHAMONY T UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-013/66
(Ummannoor) 		1613011005NRG24310720230675125 31/07/2023 VINEETHA .O 1613011005WL028186 VINEETHA .O 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905229 VINEETHA O UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-013/69
(Ummannoor) 		1613011005NRG24310720230675126 31/07/2023 Lekha S 1613011005WL028186 Lekha S 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905204 LEKHA.S UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-013/71
(Ummannoor) 		1613011005NRG24310720230675127 31/07/2023 JALAJA KUMARI 1613011005WL028186 JALAJA KUMARI 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905221 MRS JALAJAKUMARI P STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-013/78
(Ummannoor) 		1613011005NRG24310720230675128 31/07/2023 SUNITHAKUMARY C 1613011005WL028186 SUNITHAKUMARY C 00468 UBIN0904091 666 666 Processed 04/08/2023 4173905219 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-013/8
(Ummannoor) 		1613011005NRG24310720230675129 31/07/2023 LALITHAMMA 1613011005WL028186 LALITHAMMA 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905223 LALITHAMMA UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-013/80
(Ummannoor) 		1613011005NRG24310720230675130 31/07/2023 Valsalakumary S 1613011005WL028186 Valsalakumary S 00468 UBIN0904091 999 999 Processed 04/08/2023 4173905218 VALSALAKUMARY.S. UNION BANK OF INDIA(508500)
SubTotal 23310 23310
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310723APB_FTO_348545 Canara Bank CNRB0014514 AYOOR II 999
2 Vettikkavala KL1613011005_310723APB_FTO_348545 Federal Bank FDRL0001225 VALAKOM 8991
3 Vettikkavala KL1613011005_310723APB_FTO_348545 Indian Bank IDIB000A155 AYOOR 999
4 Vettikkavala KL1613011005_310723APB_FTO_348545 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
5 Vettikkavala KL1613011005_310723APB_FTO_348545 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Vettikkavala KL1613011005_310723APB_FTO_348545 State Bank Of India SBIN0017842 AYUR 999
7 Vettikkavala KL1613011005_310723APB_FTO_348545 State Bank Of India SBIN0070833 VALAKOM 5994
8 Vettikkavala KL1613011005_310723APB_FTO_348545 Union Bank of India UBIN0904091 Ummannoor 23310

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