Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150323APB_FTO_1112948
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-13-011-005-012/329
(Ummannoor) 		1613011005NRG23150320232112948 15/03/2023 SARIKA SANTHOSH 1613011005WL082502 SARIKA SANTHOSH 00176 IDIB000A155 1866 1866 Processed 31/03/2023 0362278435 SAMRUDHI JLG NO 30, THEVANNOOR INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-005-012/389
(Ummannoor) 		1613011005NRG23150320232112953 15/03/2023 THOMAS G 1613011005WL082502 THOMAS G 00176 IDIB000A155 311 311 Processed 31/03/2023 0362278433 Mr. THOMAS G INDIAN BANK(607105)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG23150320232112940 15/03/2023 Podichi C 1613011005WL082502 Podichi C 00176 IDIB000C047 1555 1555 Processed 31/03/2023 0362278431 Smt. C PODICHI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG23150320232112955 15/03/2023 Radha 1613011005WL082502 Radha 00176 IDIB000C047 2177 2177 Processed 31/03/2023 0362278434 RADHA KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
5 Vettikkavala KL-13-011-005-012/297
(Ummannoor) 		1613011005NRG23150320232112943 15/03/2023 THANKAMANI 1613011005WL082502 THANKAMANI 00177 IOBA0001099 2177 2177 Processed 31/03/2023 0362278421 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
6 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG23150320232112947 15/03/2023 USHA O 1613011005WL082502 USHA O 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362278422 USHA O KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
7 Vettikkavala KL-13-011-005-012/249
(Ummannoor) 		1613011005NRG23150320232112939 15/03/2023 SARASWATHY AMMA 1613011005WL082502 SARASWATHY AMMA 00415 SBIN0012880 2177 2177 Processed 31/03/2023 0362278424 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
8 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG23150320232112937 15/03/2023 SHAHIDA 1613011005WL082502 SHAHIDA 00415 SBIN0017842 1866 1866 Processed 31/03/2023 0362278423 SHAHIDA KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG23150320232112949 15/03/2023 GIRIJAKUMARI 1613011005WL082502 GIRIJAKUMARI 00415 SBIN0017842 1555 1555 Processed 31/03/2023 0362278425 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 3421 3421
10 Vettikkavala KL-13-011-005-012/369
(Ummannoor) 		1613011005NRG23150320232112950 15/03/2023 SUSAMMA JOHN 1613011005WL082502 SUSAMMA JOHN 00415 SBIN0070061 622 622 Processed 31/03/2023 0362278432 MRS SUSAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 622 622
11 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG23150320232112935 15/03/2023 SREEREKHA P 1613011005WL082502 SREEREKHA P 00468 UBIN0568520 1555 1555 Processed 31/03/2023 0362278436 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 1555 1555
12 Vettikkavala KL-13-011-005-012/108
(Ummannoor) 		1613011005NRG23150320232112927 15/03/2023 GIRIJA KUMARI K 1613011005WL082502 GIRIJA KUMARI K 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278419 GIRIJA KUMARI K UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG23150320232112928 15/03/2023 Vijayamma 1613011005WL082502 Vijayamma 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362278411 VIJAYAMMA UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/17
(Ummannoor) 		1613011005NRG23150320232112929 15/03/2023 REMA DEVI 1613011005WL082502 REMA DEVI 00468 UBIN0904091 933 933 Processed 31/03/2023 0362278400 REMADEVI AMMA B UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG23150320232112931 15/03/2023 Saraswathy 1613011005WL082502 Saraswathy 00468 UBIN0904091 933 933 Processed 31/03/2023 0362278417 SARASWATHI SOUTH INDIAN BANK(607167)
16 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG23150320232112932 15/03/2023 K. Devaki Amma 1613011005WL082502 K. Devaki Amma 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278413 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG23150320232112933 15/03/2023 Sreedevi 1613011005WL082502 Sreedevi 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278412 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG23150320232112934 15/03/2023 SREEJA K ACHARY 1613011005WL082502 SREEJA K ACHARY 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278405 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG23150320232112936 15/03/2023 FATHIMA BEEVI 1613011005WL082502 FATHIMA BEEVI 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278401 FATHIMA BEEVI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/238
(Ummannoor) 		1613011005NRG23150320232112938 15/03/2023 SASIKALA C 1613011005WL082502 SASIKALA C 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362278420 SASIKALA C SOUTH INDIAN BANK(607167)
21 Vettikkavala KL-13-011-005-012/284
(Ummannoor) 		1613011005NRG23150320232112941 15/03/2023 USHA 1613011005WL082502 USHA 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278418 MRS USHAP STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG23150320232112942 15/03/2023 LEELABHAI AMMA 1613011005WL082502 LEELABHAI AMMA 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278409 LEELABAI AMMA D UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG23150320232112944 15/03/2023 Saraswathy Amma 1613011005WL082502 Saraswathy Amma 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278415 SARASWATHY AMMA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG23150320232112945 15/03/2023 KOCHU PODIYAN 1613011005WL082502 KOCHU PODIYAN 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278428 KOCHU PODIYAN UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG23150320232112951 15/03/2023 JAYASREE R 1613011005WL082502 JAYASREE R 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278430 MRS JAYASREE STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-012/384
(Ummannoor) 		1613011005NRG23150320232112952 15/03/2023 SYAMAKUMARI 1613011005WL082502 SYAMAKUMARI 00468 UBIN0904091 933 933 Processed 31/03/2023 0362278404 SHYAMAKUMARI S UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG23150320232112954 15/03/2023 RESHMA RAVEENDRAN 1613011005WL082502 RESHMA RAVEENDRAN 00468 UBIN0904091 933 933 Processed 31/03/2023 0362278429 RESHMA RAVEENDRAN UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG23150320232112956 15/03/2023 Ambili K 1613011005WL082502 Ambili K 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278406 AMBILI K KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG23150320232112957 15/03/2023 SOMASUNDARAN ACHARY 1613011005WL082502 SOMASUNDARAN ACHARY 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362278402 MR SOMASUNDARAN ACHARI R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG23150320232112958 15/03/2023 THULASI A 1613011005WL082502 THULASI A 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278403 THULASI A UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG23150320232112959 15/03/2023 Kavitha 1613011005WL082502 Kavitha 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362278410 MR KAVITHA M STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG23150320232112961 15/03/2023 Leelamma M 1613011005WL082502 Leelamma M 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278408 LEELAMMA.M UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG23150320232112963 15/03/2023 Geetha Kumari K 1613011005WL082502 Geetha Kumari K 00468 UBIN0904091 933 933 Processed 31/03/2023 0362278414 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-012/83
(Ummannoor) 		1613011005NRG23150320232112964 15/03/2023 PUSHPAKALA C 1613011005WL082502 PUSHPAKALA C 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362278416 PUSHPA KALA C UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG23150320232112965 15/03/2023 Jayasree V 1613011005WL082502 Jayasree V 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362278407 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 44162 44162
36 Vettikkavala KL-13-011-005-012/312
(Ummannoor) 		1613011005NRG23150320232112946 15/03/2023 Nisha B M 1613011005WL082502 Nisha B M 00657 KLGB0040589 622 622 Processed 31/03/2023 0362278426 NISHA B M KERALA GRAMIN BANK(607476)
SubTotal 622 622
37 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG23150320232112930 15/03/2023 Thulasi 1613011005WL082502 Thulasi 00657 KLGB0040754 1866 1866 Processed 31/03/2023 0362278427 THULASI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 64688 64688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150323APB_FTO_1112948 Indian Bank IDIB000A155 AYOOR 2177
2 Vettikkavala KL1613011005_150323APB_FTO_1112948 Indian Bank IDIB000C047 CHADAYAMANGALAM 3732
3 Vettikkavala KL1613011005_150323APB_FTO_1112948 Indian Overseas Bank IOBA0001099 THEVANNUR 2177
4 Vettikkavala KL1613011005_150323APB_FTO_1112948 State Bank Of India SBIN0005047 KOTTARAKARA 2177
5 Vettikkavala KL1613011005_150323APB_FTO_1112948 State Bank Of India SBIN0012880 PANACHAVILA 2177
6 Vettikkavala KL1613011005_150323APB_FTO_1112948 State Bank Of India SBIN0017842 AYUR 3421
7 Vettikkavala KL1613011005_150323APB_FTO_1112948 State Bank Of India SBIN0070061 AYUR 622
8 Vettikkavala KL1613011005_150323APB_FTO_1112948 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1555
9 Vettikkavala KL1613011005_150323APB_FTO_1112948 Union Bank of India UBIN0904091 Ummannoor 44162
10 Vettikkavala KL1613011005_150323APB_FTO_1112948 Kerala Gramin Bank KLGB0040589 AYOOR 622
11 Vettikkavala KL1613011005_150323APB_FTO_1112948 Kerala Gramin Bank KLGB0040754 UMMANOOR 1866

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