Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:38:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_030523APB_FTO_61875
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-13-011-005-017/127
(Ummannoor) 		1613011005NRG24020520230103484 03/05/2023 Ruby John 1613011005WL004087 Ruby John 00127 FDRL0001036 333 333 Processed 20/05/2023 1748613639 RUBY JOHN HDFC BANK LTD(607152)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-017/416
(Ummannoor) 		1613011005NRG24020520230103515 03/05/2023 SARASWATHY AMMA 1613011005WL004087 SARASWATHY AMMA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748613640 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-017/213
(Ummannoor) 		1613011005NRG24020520230103491 03/05/2023 USHA J 1613011005WL004087 USHA J 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748613641 MRS USHA J STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-017/23
(Ummannoor) 		1613011005NRG24020520230103492 03/05/2023 SUSAMMA 1613011005WL004087 SUSAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748613644 MS SUSAMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-017/324
(Ummannoor) 		1613011005NRG24020520230103507 03/05/2023 Ambika 1613011005WL004087 Ambika 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748613643 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/402
(Ummannoor) 		1613011005NRG24020520230103513 03/05/2023 Beena Mole 1613011005WL004087 Beena Mole 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748613645 BEENA MOL KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
7 Vettikkavala KL-13-011-005-017/280
(Ummannoor) 		1613011005NRG24020520230103500 03/05/2023 RAJANIMOHAN 1613011005WL004087 RAJANIMOHAN 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748613642 MRS RAJANI MOHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-005-017/132
(Ummannoor) 		1613011005NRG24020520230103485 03/05/2023 Stella George 1613011005WL004087 Stella George 00415 SBIN0070063 1665 1665 Processed 20/05/2023 1748613655 STELLA GEORGE KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-017/3
(Ummannoor) 		1613011005NRG24020520230103502 03/05/2023 PREETHA S 1613011005WL004087 PREETHA S 00415 SBIN0070063 1665 1665 Processed 20/05/2023 1748613656 PREETHA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
10 Vettikkavala KL-13-011-005-017/262
(Ummannoor) 		1613011005NRG24020520230103496 03/05/2023 John G 1613011005WL004087 John G 00415 SBIN0070241 1332 1332 Processed 20/05/2023 1748613658 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-005-015/56
(Ummannoor) 		1613011005NRG24020520230103479 03/05/2023 Prasanna 1613011005WL004087 Prasanna 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748613660 PRASANNA KUMARY KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-005-017/56-A
(Ummannoor) 		1613011005NRG24020520230103518 03/05/2023 Viji Saji 1613011005WL004087 Viji Saji 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748613654 MRS VIJI THOMAS STATE BANK OF INDIA(508548)
SubTotal 2997 2997
13 Vettikkavala KL-13-011-005-016/355
(Ummannoor) 		1613011005NRG24020520230103480 03/05/2023 SURENDRAN P G 1613011005WL004087 SURENDRAN P G 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613650 SURENDRAN PILLAI G SO GOPALA PILLA KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-017/11
(Ummannoor) 		1613011005NRG24020520230103481 03/05/2023 Thankamma John 1613011005WL004087 Thankamma John 00468 UBIN0904091 333 333 Processed 20/05/2023 1748613657 THANKAMMA JOHN UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-017/123
(Ummannoor) 		1613011005NRG24020520230103482 03/05/2023 Kamalamma 1613011005WL004087 Kamalamma 00468 UBIN0904091 999 999 Processed 20/05/2023 1748613647 KAMALAMMA K UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-017/126
(Ummannoor) 		1613011005NRG24020520230103483 03/05/2023 anitha suresh 1613011005WL004087 anitha suresh 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748613652 ANITHA SUJESH HDFC BANK LTD(607152)
17 Vettikkavala KL-13-011-005-017/170
(Ummannoor) 		1613011005NRG24020520230103487 03/05/2023 Susamma Arjunan 1613011005WL004087 Susamma Arjunan 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748613648 SUSAMMA ARJUNAN UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/184
(Ummannoor) 		1613011005NRG24020520230103488 03/05/2023 Chandrakala 1613011005WL004087 Chandrakala 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748613665 CHANDRA KALA C UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/19
(Ummannoor) 		1613011005NRG24020520230103489 03/05/2023 B.GOPALAKRISHNA PILLAI 1613011005WL004087 B.GOPALAKRISHNA PILLAI 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613670 B GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/208
(Ummannoor) 		1613011005NRG24020520230103490 03/05/2023 SHEELA 1613011005WL004087 SHEELA 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748613669 SHEELA BABY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/254
(Ummannoor) 		1613011005NRG24020520230103494 03/05/2023 ANITHA VASU 1613011005WL004087 ANITHA VASU 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748613672 ANITHA VASU UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/261
(Ummannoor) 		1613011005NRG24020520230103495 03/05/2023 Sheela Baby 1613011005WL004087 Sheela Baby 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613661 SHEELA BABY UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/269
(Ummannoor) 		1613011005NRG24020520230103497 03/05/2023 CHANDRASEKHARAPILLAI 1613011005WL004087 CHANDRASEKHARAPILLAI 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613649 CHANDRASEKHARAPILLAI UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/272
(Ummannoor) 		1613011005NRG24020520230103498 03/05/2023 PODIYAMMA 1613011005WL004087 PODIYAMMA 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613673 PODIYAMMA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/28
(Ummannoor) 		1613011005NRG24020520230103499 03/05/2023 Omana V S 1613011005WL004087 Omana V S 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613671 OMANA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/282
(Ummannoor) 		1613011005NRG24020520230103501 03/05/2023 VALSAMMA KUNJUMON 1613011005WL004087 VALSAMMA KUNJUMON 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613674 MRS VALSAMMA K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-017/307
(Ummannoor) 		1613011005NRG24020520230103503 03/05/2023 Kavitha 1613011005WL004087 Kavitha 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613637 KAVITHA V UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/308
(Ummannoor) 		1613011005NRG24020520230103504 03/05/2023 Ambika S 1613011005WL004087 Ambika S 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613676 AMBIKA S UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-017/309
(Ummannoor) 		1613011005NRG24020520230103505 03/05/2023 Gopi K 1613011005WL004087 Gopi K 00468 UBIN0904091 666 666 Processed 20/05/2023 1748613675 GOPI K UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-017/336
(Ummannoor) 		1613011005NRG24020520230103508 03/05/2023 Suma Joy 1613011005WL004087 Suma Joy 00468 UBIN0904091 999 999 Processed 20/05/2023 1748613666 SUMA JOY KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-017/337
(Ummannoor) 		1613011005NRG24020520230103509 03/05/2023 Jiji Chackochan 1613011005WL004087 Jiji Chackochan 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613667 JIJI CHACKOCHAN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-017/37
(Ummannoor) 		1613011005NRG24020520230103511 03/05/2023 Leelamma Solaman 1613011005WL004087 Leelamma Solaman 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613664 LEELAMMA SOLAMAN UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-017/378
(Ummannoor) 		1613011005NRG24020520230103512 03/05/2023 SREEKALA K 1613011005WL004087 SREEKALA K 00468 UBIN0904091 999 999 Processed 20/05/2023 1748613638 MRS SREEKALA K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-017/415
(Ummannoor) 		1613011005NRG24020520230103514 03/05/2023 BINU 1613011005WL004087 BINU 00468 UBIN0904091 999 999 Processed 20/05/2023 1748613662 BINU ABRAHAM UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-017/416-A
(Ummannoor) 		1613011005NRG24020520230103516 03/05/2023 george kutty 1613011005WL004087 george kutty 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613653 GEORGEKUTTY G UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-017/53
(Ummannoor) 		1613011005NRG24020520230103517 03/05/2023 SANTHOSH KUMAR G 1613011005WL004087 SANTHOSH KUMAR G 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748613659 SANTHOSH KUMAR G UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-017/57
(Ummannoor) 		1613011005NRG24020520230103519 03/05/2023 SUJA RAJU 1613011005WL004087 SUJA RAJU 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748613651 SUJA RAJU UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-017/7
(Ummannoor) 		1613011005NRG24020520230103520 03/05/2023 MURALEEDHARAN PILLAI 1613011005WL004087 MURALEEDHARAN PILLAI 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748613663 MURALEEDHARAN PILLAI DHANALAXMI BANK(607239)
39 Vettikkavala KL-13-011-005-017/72
(Ummannoor) 		1613011005NRG24020520230103521 03/05/2023 Sathi Kumary 1613011005WL004087 Sathi Kumary 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748613668 Sathi Kumary DHANALAXMI BANK(607239)
SubTotal 37296 37296
40 Vettikkavala KL-13-011-005-017/133
(Ummannoor) 		1613011005NRG24020520230103486 03/05/2023 Parukutty 1613011005WL004087 Parukutty 00657 KLGB0040754 1665 1665 Processed 20/05/2023 1748613646 PARUKUTTI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030523APB_FTO_61875 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011005_030523APB_FTO_61875 Federal Bank FDRL0001224 ODANAVATTOM 1332
3 Vettikkavala KL1613011005_030523APB_FTO_61875 State Bank Of India SBIN0005047 KOTTARAKARA 5994
4 Vettikkavala KL1613011005_030523APB_FTO_61875 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Vettikkavala KL1613011005_030523APB_FTO_61875 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
6 Vettikkavala KL1613011005_030523APB_FTO_61875 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Vettikkavala KL1613011005_030523APB_FTO_61875 State Bank Of India SBIN0070833 VALAKOM 2997
8 Vettikkavala KL1613011005_030523APB_FTO_61875 Union Bank of India UBIN0904091 Ummannoor 37296
9 Vettikkavala KL1613011005_030523APB_FTO_61875 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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