Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:50:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270923APB_FTO_522913
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-13-011-005-013/236
(Ummannoor) 		1613011005NRG24270920231068576 27/09/2023 GEORGE 1613011005WL044350 GEORGE 00078 CNRB0014514 1665 1665 Processed 09/11/2023 7256500984 GEORGE UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-013/54
(Ummannoor) 		1613011005NRG24270920231068598 27/09/2023 JOY G G 1613011005WL044350 JOY G G 00078 CNRB0014514 666 666 Processed 09/11/2023 7256500983 JOY G CANARA BANK(508532)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-005-013/175
(Ummannoor) 		1613011005NRG24270920231068565 27/09/2023 Kamalamma T 1613011005WL044350 Kamalamma T 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7256500977 KAMALAMMA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/194
(Ummannoor) 		1613011005NRG24270920231068567 27/09/2023 Vijayamma 1613011005WL044350 Vijayamma 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256500978 VIJAYAMMA N FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG24270920231068569 27/09/2023 ARUNDHATHI S 1613011005WL044350 ARUNDHATHI S 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7256500980 ARUNDHATHI S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-013/220
(Ummannoor) 		1613011005NRG24270920231068572 27/09/2023 MOLYKUTTY A 1613011005WL044350 MOLYKUTTY A 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256500979 MOLY KUTTY A FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-013/227
(Ummannoor) 		1613011005NRG24270920231068573 27/09/2023 OMANA 1613011005WL044350 OMANA 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256501001 OMANA L FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-013/239
(Ummannoor) 		1613011005NRG24270920231068578 27/09/2023 BHARATHI 1613011005WL044350 BHARATHI 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256500974 BHARATHI K FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG24270920231068580 27/09/2023 CHANDRAN 1613011005WL044350 CHANDRAN 00127 FDRL0001225 999 999 Processed 09/11/2023 7256500976 CHANDRAN V FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-013/355
(Ummannoor) 		1613011005NRG24270920231068591 27/09/2023 Prabhakaran Pillai 1613011005WL044350 Prabhakaran Pillai 00127 FDRL0001225 333 333 Processed 09/11/2023 7256500973 N PRABHAKARAN PILLAI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-013/383
(Ummannoor) 		1613011005NRG24270920231068594 27/09/2023 Syamalakumari Amma 1613011005WL044350 Syamalakumari Amma 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7256500975 SYAMALAKUMARI AMMA FEDERAL BANK(607165)
SubTotal 12321 12321
12 Vettikkavala KL-13-011-005-013/350
(Ummannoor) 		1613011005NRG24270920231068590 27/09/2023 GABRIEL D 1613011005WL044350 GABRIEL D 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7256500993 Mr. GABRIEL D INDIAN BANK(607105)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-005-013/338
(Ummannoor) 		1613011005NRG24270920231068588 27/09/2023 SHYLA K 1613011005WL044350 SHYLA K 00176 IDIB000C046 999 999 Processed 10/11/2023 7256500994 SHYLA K INDUSIND BANK(607189)
SubTotal 999 999
14 Vettikkavala KL-13-011-005-013/306
(Ummannoor) 		1613011005NRG24270920231068585 27/09/2023 KUNJUMOL 1613011005WL044350 KUNJUMOL 00415 SBIN0005047 999 999 Processed 10/11/2023 7256500981 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Vettikkavala KL-13-011-005-013/287
(Ummannoor) 		1613011005NRG24270920231068584 27/09/2023 VASANTHA KUMARI 1613011005WL044350 VASANTHA KUMARI 00415 SBIN0017842 1665 1665 Processed 10/11/2023 7256500982 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG24270920231068568 27/09/2023 GOPINADHAN R 1613011005WL044350 GOPINADHAN R 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7256500996 MR GOPINADHAN R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG24270920231068575 27/09/2023 MURALEEDHARAN PILLAI 1613011005WL044350 MURALEEDHARAN PILLAI 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7256500995 MR MURALEEDHARAN PILLAI S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-013/238
(Ummannoor) 		1613011005NRG24270920231068577 27/09/2023 SALI P D 1613011005WL044350 SALI P D 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7256500998 MRS SALLY P D STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-013/312
(Ummannoor) 		1613011005NRG24270920231068586 27/09/2023 CHANDRAVATHY AMMA 1613011005WL044350 CHANDRAVATHY AMMA 00415 SBIN0070833 1332 1332 Processed 09/11/2023 7256501000 CHANDRAVATHY AMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-013/414
(Ummannoor) 		1613011005NRG24270920231068596 27/09/2023 Vamanan Pillai 1613011005WL044350 Vamanan Pillai 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7256500997 MR VAMANAN PILLAI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-013/84
(Ummannoor) 		1613011005NRG24270920231068608 27/09/2023 RADHAMANI 1613011005WL044350 RADHAMANI 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7256500999 MR RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
22 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG24270920231068564 27/09/2023 PUSHPANGADAN PILLAI K 1613011005WL044350 PUSHPANGADAN PILLAI K 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7256500985 PUSHPANGADAN PILLAI K UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-013/185
(Ummannoor) 		1613011005NRG24270920231068566 27/09/2023 Rajendran Pillai 1613011005WL044350 Rajendran Pillai 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7256500991 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/211
(Ummannoor) 		1613011005NRG24270920231068570 27/09/2023 VIJITHA 1613011005WL044350 VIJITHA 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7256500957 VIJITHAKUMARI S UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-013/22
(Ummannoor) 		1613011005NRG24270920231068571 27/09/2023 SUBHADRA .K 1613011005WL044350 SUBHADRA .K 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7256500990 SUBHADRA K UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG24270920231068574 27/09/2023 INDIRA .C 1613011005WL044350 INDIRA .C 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7256500961 C INDIRAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-013/247
(Ummannoor) 		1613011005NRG24270920231068579 27/09/2023 BHASKARAN 1613011005WL044350 BHASKARAN 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7256500972 BHASKARAN UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG24270920231068581 27/09/2023 SINDHU P 1613011005WL044350 SINDHU P 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7256500958 SINDHU.P UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/254
(Ummannoor) 		1613011005NRG24270920231068582 27/09/2023 SARASWATHYAMMA 1613011005WL044350 SARASWATHYAMMA 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7256500971 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-013/27
(Ummannoor) 		1613011005NRG24270920231068583 27/09/2023 USHA.L 1613011005WL044350 USHA.L 00468 UBIN0904091 999 999 Processed 09/11/2023 7256500963 USHA.L UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/32
(Ummannoor) 		1613011005NRG24270920231068587 27/09/2023 ANIAMMA 1613011005WL044350 ANIAMMA 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7256500965 ANIAMMA THOMAS THOMAS CANARA BANK(508532)
32 Vettikkavala KL-13-011-005-013/35
(Ummannoor) 		1613011005NRG24270920231068589 27/09/2023 Salini 1613011005WL044350 Salini 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7256500966 MRS SALINI SASIDHARAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-013/364
(Ummannoor) 		1613011005NRG24270920231068592 27/09/2023 Vasudevan Pillai N 1613011005WL044350 Vasudevan Pillai N 00468 UBIN0904091 666 666 Processed 09/11/2023 7256500992 VASUDEVAN PILLAI N UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/376
(Ummannoor) 		1613011005NRG24270920231068593 27/09/2023 Susamma Joseph 1613011005WL044350 Susamma Joseph 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7256500986 SUSAMMA JOSEPH UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-013/39
(Ummannoor) 		1613011005NRG24270920231068595 27/09/2023 SUNITHA 1613011005WL044350 SUNITHA 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7256500968 SUNITHA V UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-013/43
(Ummannoor) 		1613011005NRG24270920231068597 27/09/2023 BEENA JAYAN 1613011005WL044350 BEENA JAYAN 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7256500967 BEENA BEENA JAYAN UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-013/55
(Ummannoor) 		1613011005NRG24270920231068599 27/09/2023 MARIYAMMA PRINCE 1613011005WL044350 MARIYAMMA PRINCE 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7256500969 MARIYAMMA PRINCE PRINCE CANARA BANK(508532)
38 Vettikkavala KL-13-011-005-013/57
(Ummannoor) 		1613011005NRG24270920231068600 27/09/2023 SANDHYA SATHEESAN 1613011005WL044350 SANDHYA SATHEESAN 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7256500988 SANDHYA SATHEESAN UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-013/6
(Ummannoor) 		1613011005NRG24270920231068601 27/09/2023 RADHAMONY T 1613011005WL044350 RADHAMONY T 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7256500987 RADHAMONY T UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-013/66
(Ummannoor) 		1613011005NRG24270920231068602 27/09/2023 VINEETHA .O 1613011005WL044350 VINEETHA .O 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7256500970 VINEETHA O UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-013/69
(Ummannoor) 		1613011005NRG24270920231068603 27/09/2023 Lekha S 1613011005WL044350 Lekha S 00468 UBIN0904091 666 666 Processed 09/11/2023 7256500989 LEKHA.S UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-013/71
(Ummannoor) 		1613011005NRG24270920231068604 27/09/2023 JALAJA KUMARI 1613011005WL044350 JALAJA KUMARI 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7256500962 MRS JALAJAKUMARI P STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-013/78
(Ummannoor) 		1613011005NRG24270920231068605 27/09/2023 SUNITHAKUMARY C 1613011005WL044350 SUNITHAKUMARY C 00468 UBIN0904091 999 999 Processed 10/11/2023 7256500960 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-013/8
(Ummannoor) 		1613011005NRG24270920231068606 27/09/2023 LALITHAMMA 1613011005WL044350 LALITHAMMA 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7256500964 LALITHAMMA UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-013/80
(Ummannoor) 		1613011005NRG24270920231068607 27/09/2023 Valsalakumary S 1613011005WL044350 Valsalakumary S 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7256500959 VALSALAKUMARY.S. UNION BANK OF INDIA(508500)
SubTotal 34965 34965
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270923APB_FTO_522913 Canara Bank CNRB0014514 AYOOR II 2331
2 Vettikkavala KL1613011005_270923APB_FTO_522913 Federal Bank FDRL0001225 VALAKOM 12321
3 Vettikkavala KL1613011005_270923APB_FTO_522913 Indian Bank IDIB000A155 AYOOR 1665
4 Vettikkavala KL1613011005_270923APB_FTO_522913 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
5 Vettikkavala KL1613011005_270923APB_FTO_522913 State Bank Of India SBIN0005047 KOTTARAKARA 999
6 Vettikkavala KL1613011005_270923APB_FTO_522913 State Bank Of India SBIN0017842 AYUR 1665
7 Vettikkavala KL1613011005_270923APB_FTO_522913 State Bank Of India SBIN0070833 VALAKOM 8991
8 Vettikkavala KL1613011005_270923APB_FTO_522913 Union Bank of India UBIN0904091 Ummannoor 34965

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