Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_301122APB_FTO_762710
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-13-011-005-020/2
(Ummannoor) 		1613011005NRG23301120221210089 30/11/2022 Omana 1613011005WL055363 Omana 00127 FDRL0001224 1866 1866 Processed 14/12/2022 7201836341 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-020/120
(Ummannoor) 		1613011005NRG23301120221210073 30/11/2022 AJITHA KUMARY S 1613011005WL055363 AJITHA KUMARY S 00176 IDIB000K075 1866 1866 Processed 14/12/2022 7201836359 Mrs. AJITHA KUMARY S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-020/232
(Ummannoor) 		1613011005NRG23301120221210094 30/11/2022 SANTHA 1613011005WL055363 SANTHA 00176 IDIB000K075 1555 1555 Processed 14/12/2022 7201836355 Mrs. R SANTHA INDIAN BANK(607105)
SubTotal 3421 3421
4 Vettikkavala KL-13-011-005-020/85
(Ummannoor) 		1613011005NRG23301120221210118 30/11/2022 SHEELA 1613011005WL055363 SHEELA 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7201836340 SHEELA P UCO BANK(607066)
SubTotal 1866 1866
5 Vettikkavala KL-13-011-005-020/181
(Ummannoor) 		1613011005NRG23301120221210086 30/11/2022 Anisha 1613011005WL055363 Anisha 00177 IOBA0003208 1866 1866 Processed 14/12/2022 7201836347 ANEESHA M INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
6 Vettikkavala KL-13-011-005-020/124
(Ummannoor) 		1613011005NRG23301120221210075 30/11/2022 GEETHA RAJAGOPAL 1613011005WL055363 GEETHA RAJAGOPAL 00409 SIBL0000105 1555 1555 Processed 14/12/2022 7201836336 GEETHA RAJAGOPAL SOUTH INDIAN BANK(607167)
7 Vettikkavala KL-13-011-005-020/153
(Ummannoor) 		1613011005NRG23301120221210083 30/11/2022 LATHA 1613011005WL055363 LATHA 00409 SIBL0000105 1555 1555 Processed 14/12/2022 7201836337 LATHA SOUTH INDIAN BANK(607167)
SubTotal 3110 3110
8 Vettikkavala KL-13-011-005-020/131
(Ummannoor) 		1613011005NRG23301120221210078 30/11/2022 LEELA C 1613011005WL055363 LEELA C 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201836343 MRS LEELA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/201
(Ummannoor) 		1613011005NRG23301120221210091 30/11/2022 GEETHA KUMARY 1613011005WL055363 GEETHA KUMARY 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201836345 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/213
(Ummannoor) 		1613011005NRG23301120221210092 30/11/2022 Retnavally 1613011005WL055363 Retnavally 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201836350 MRS RATHNAVALLI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/223
(Ummannoor) 		1613011005NRG23301120221210093 30/11/2022 Athira M. 1613011005WL055363 Athira M. 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7201836353 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/244
(Ummannoor) 		1613011005NRG23301120221210097 30/11/2022 Aley Kutty 1613011005WL055363 Aley Kutty 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201836348 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/311
(Ummannoor) 		1613011005NRG23301120221210101 30/11/2022 Radhamoney N 1613011005WL055363 Radhamoney N 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201836342 MRS RADHAMONEY N STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/336
(Ummannoor) 		1613011005NRG23301120221210102 30/11/2022 AMBIKA KUMARI 1613011005WL055363 AMBIKA KUMARI 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201836344 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/352
(Ummannoor) 		1613011005NRG23301120221210104 30/11/2022 BASHEERA SIRAJUDEEN 1613011005WL055363 BASHEERA SIRAJUDEEN 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201836352 MS BASHEERA SIRAJUDEEN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/38
(Ummannoor) 		1613011005NRG23301120221210108 30/11/2022 SUSAMMA 1613011005WL055363 SUSAMMA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7201836349 SUSAMMA THANKACHAN UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-020/59
(Ummannoor) 		1613011005NRG23301120221210113 30/11/2022 Vasanthakumary 1613011005WL055363 Vasanthakumary 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201836351 MRS VASANTHA KUMARI C STATE BANK OF INDIA(508548)
SubTotal 17727 17727
18 Vettikkavala KL-13-011-005-020/56
(Ummannoor) 		1613011005NRG23301120221210112 30/11/2022 Vasantha Santhakumar 1613011005WL055363 Vasantha Santhakumar 00415 SBIN0070241 933 933 Processed 14/12/2022 7201836357 Mrs. VASANTHA P INDIAN BANK(607105)
SubTotal 933 933
19 Vettikkavala KL-13-011-005-020/166
(Ummannoor) 		1613011005NRG23301120221210084 30/11/2022 Gomathy 1613011005WL055363 Gomathy 00415 SBIN0070272 1244 1244 Processed 14/12/2022 7201836358 MRS GOMATHY T STATE BANK OF INDIA(508548)
SubTotal 1244 1244
20 Vettikkavala KL-13-011-005-012/78
(Ummannoor) 		1613011005NRG23301120221210069 30/11/2022 Sudha Kumary 1613011005WL055363 Sudha Kumary 00415 SBIN0070832 933 933 Processed 14/12/2022 7201836368 SUDHAKUMARY G CANARA BANK(508532)
21 Vettikkavala KL-13-011-005-020/1
(Ummannoor) 		1613011005NRG23301120221210071 30/11/2022 LETHAMANI K 1613011005WL055363 LETHAMANI K 00415 SBIN0070832 933 933 Processed 14/12/2022 7201836331 MRS LETHAMANI K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/11
(Ummannoor) 		1613011005NRG23301120221210072 30/11/2022 MANI K 1613011005WL055363 MANI K 00415 SBIN0070832 933 933 Processed 14/12/2022 7201836362 MRS MANI K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/121
(Ummannoor) 		1613011005NRG23301120221210074 30/11/2022 Sreelatha 1613011005WL055363 Sreelatha 00415 SBIN0070832 933 933 Processed 14/12/2022 7201836330 MRS SREELATHA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/128
(Ummannoor) 		1613011005NRG23301120221210076 30/11/2022 Jayanthi Harikumar 1613011005WL055363 Jayanthi Harikumar 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201836364 MRS JAYANTHI HARIKUMAR STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/130
(Ummannoor) 		1613011005NRG23301120221210077 30/11/2022 Valsamma Francis 1613011005WL055363 Valsamma Francis 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7201836363 MRS VALSAMMA VALSAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-020/14
(Ummannoor) 		1613011005NRG23301120221210080 30/11/2022 GIRIJA N 1613011005WL055363 GIRIJA N 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201836366 GIRIJA N UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-020/143
(Ummannoor) 		1613011005NRG23301120221210081 30/11/2022 MANJU C 1613011005WL055363 MANJU C 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7201836328 MRS MANJU C STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/15
(Ummannoor) 		1613011005NRG23301120221210082 30/11/2022 JAYASREE L 1613011005WL055363 JAYASREE L 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201836361 MRS JAYASREE L STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-020/170
(Ummannoor) 		1613011005NRG23301120221210085 30/11/2022 GRACY KUTTY S 1613011005WL055363 GRACY KUTTY S 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201836334 MR GRACY KUTTY S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-020/27
(Ummannoor) 		1613011005NRG23301120221210098 30/11/2022 JOY Y 1613011005WL055363 JOY Y 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201836367 MR JOY Y STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-020/340
(Ummannoor) 		1613011005NRG23301120221210103 30/11/2022 REKHA G 1613011005WL055363 REKHA G 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7201836335 MRS REKHA G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-020/40
(Ummannoor) 		1613011005NRG23301120221210109 30/11/2022 REENA SAJU 1613011005WL055363 REENA SAJU 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201836365 MRS REENA SAJU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-020/43
(Ummannoor) 		1613011005NRG23301120221210110 30/11/2022 PRASEEDA S 1613011005WL055363 PRASEEDA S 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201836333 MRS PRASEEDA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-020/48
(Ummannoor) 		1613011005NRG23301120221210111 30/11/2022 sen pillai.k 1613011005WL055363 sen pillai.k 00415 SBIN0070832 1244 1244 Processed 14/12/2022 7201836354 MRS GEETHA KUMARI B S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/69
(Ummannoor) 		1613011005NRG23301120221210114 30/11/2022 CHANDRIKA S 1613011005WL055363 CHANDRIKA S 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201836369 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-020/7
(Ummannoor) 		1613011005NRG23301120221210115 30/11/2022 MANJU S 1613011005WL055363 MANJU S 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7201836332 MRS MANJU S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-020/75
(Ummannoor) 		1613011005NRG23301120221210116 30/11/2022 DEEPA KRISHNAN 1613011005WL055363 DEEPA KRISHNAN 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7201836370 MRS DEEPAKRISHNAN S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-020/87
(Ummannoor) 		1613011005NRG23301120221210119 30/11/2022 MARYKUTTY D 1613011005WL055363 MARYKUTTY D 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201836360 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-020/93
(Ummannoor) 		1613011005NRG23301120221210120 30/11/2022 Minimol 1613011005WL055363 Minimol 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7201836329 MRS MINIMOL N STATE BANK OF INDIA(508548)
SubTotal 31411 31411
40 Vettikkavala KL-13-011-005-020/79
(Ummannoor) 		1613011005NRG23301120221210117 30/11/2022 ambily.o 1613011005WL055363 ambily.o 00462 UCBA0002906 1866 1866 Processed 14/12/2022 7201836346 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1866 1866
41 Vettikkavala KL-13-011-005-020/183
(Ummannoor) 		1613011005NRG23301120221210087 30/11/2022 Lethika Kumary 1613011005WL055363 Lethika Kumary 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7201836338 MRS LATHIKA KUMARI B STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-020/234-A
(Ummannoor) 		1613011005NRG23301120221210095 30/11/2022 Podiyamma 1613011005WL055363 Podiyamma 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7201836339 PODIYAMMA UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-020/235
(Ummannoor) 		1613011005NRG23301120221210096 30/11/2022 RAJAMANI 1613011005WL055363 RAJAMANI 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7201836356 RAJA MANI UNION BANK OF INDIA(508500)
SubTotal 4665 4665
Total 69975 69975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_301122APB_FTO_762710 Federal Bank FDRL0001224 ODANAVATTOM 1866
2 Vettikkavala KL1613011005_301122APB_FTO_762710 Indian Bank IDIB000K075 KOTTARAKARA 3421
3 Vettikkavala KL1613011005_301122APB_FTO_762710 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
4 Vettikkavala KL1613011005_301122APB_FTO_762710 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1866
5 Vettikkavala KL1613011005_301122APB_FTO_762710 South Indian Bank SIBL0000105 KOTTARAKARA 3110
6 Vettikkavala KL1613011005_301122APB_FTO_762710 State Bank Of India SBIN0005047 KOTTARAKARA 17727
7 Vettikkavala KL1613011005_301122APB_FTO_762710 State Bank Of India SBIN0070241 KOTTARAKARA ADB 933
8 Vettikkavala KL1613011005_301122APB_FTO_762710 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
9 Vettikkavala KL1613011005_301122APB_FTO_762710 State Bank Of India SBIN0070832 ODANAVATTOM 31411
10 Vettikkavala KL1613011005_301122APB_FTO_762710 UCO Bank UCBA0002906 KOTTARAKARA 1866
11 Vettikkavala KL1613011005_301122APB_FTO_762710 Union Bank of India UBIN0904091 Ummannoor 4665

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