Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_041023APB_FTO_548212
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-13-011-005-012/187
(Ummannoor) 		1613011005NRG24041020231121879 04/10/2023 Sindhu 1613011005WL046738 Sindhu 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7378217441 Mrs. Sindhu INDIAN BANK(607105)
2 Vettikkavala KL-13-011-005-012/223
(Ummannoor) 		1613011005NRG24041020231121883 04/10/2023 SINDHU.B 1613011005WL046738 SINDHU.B 00176 IDIB000A155 333 333 Processed 11/11/2023 7378217442 SINDHU B KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-005-012/244
(Ummannoor) 		1613011005NRG24041020231121885 04/10/2023 SREELATHAKUMARY S 1613011005WL046738 SREELATHAKUMARY S 00176 IDIB000A155 999 999 Processed 11/11/2023 7378217449 Mrs. Sreelathakumari S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/286
(Ummannoor) 		1613011005NRG24041020231121892 04/10/2023 SAJITHA RAJU 1613011005WL046738 SAJITHA RAJU 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7378217444 Mrs. SAJITHA RAJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-012/333
(Ummannoor) 		1613011005NRG24041020231121895 04/10/2023 SASIDHARAN PILLAI 1613011005WL046738 SASIDHARAN PILLAI 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7378217445 Mr. Sasidharan Pillai N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-012/380
(Ummannoor) 		1613011005NRG24041020231121902 04/10/2023 Jaya K 1613011005WL046738 Jaya K 00176 IDIB000A155 999 999 Processed 11/11/2023 7378217443 Mrs. JAYA K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-012/432
(Ummannoor) 		1613011005NRG24041020231121907 04/10/2023 Sheeja Mol 1613011005WL046738 Sheeja Mol 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7378217448 Mrs. Sheeja Mol R INDIAN BANK(607105)
SubTotal 8991 8991
8 Vettikkavala KL-13-011-005-012/133
(Ummannoor) 		1613011005NRG24041020231121873 04/10/2023 SEETHA DEVI P 1613011005WL046738 SEETHA DEVI P 00177 IOBA0001099 999 999 Processed 11/11/2023 7378217455 SEETHA DEVI P INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG24041020231121876 04/10/2023 KRISHNAN KUTTY 1613011005WL046738 KRISHNAN KUTTY 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7378217431 MR KRISHNAN KUTTY K P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/260
(Ummannoor) 		1613011005NRG24041020231121887 04/10/2023 VIJAYAMMA 1613011005WL046738 VIJAYAMMA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7378217453 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-012/261
(Ummannoor) 		1613011005NRG24041020231121888 04/10/2023 VIJAYAMMA P 1613011005WL046738 VIJAYAMMA P 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7378217429 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-005-012/269
(Ummannoor) 		1613011005NRG24041020231121889 04/10/2023 MANIYAMMA B 1613011005WL046738 MANIYAMMA B 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7378217454 MANIAMMA.B INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-005-012/336
(Ummannoor) 		1613011005NRG24041020231121896 04/10/2023 Valsala Somarajan 1613011005WL046738 Valsala Somarajan 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7378217456 VALSALA SOMARAJAN INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-005-012/381
(Ummannoor) 		1613011005NRG24041020231121903 04/10/2023 SOBHANA KUMARI 1613011005WL046738 SOBHANA KUMARI 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7378217432 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-005-012/382
(Ummannoor) 		1613011005NRG24041020231121904 04/10/2023 SUMITHRA P 1613011005WL046738 SUMITHRA P 00177 IOBA0001099 999 999 Processed 11/11/2023 7378217433 SUMITHRA P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-005-012/401
(Ummannoor) 		1613011005NRG24041020231121905 04/10/2023 Girijakumary 1613011005WL046738 Girijakumary 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7378217452 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
17 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG24041020231121878 04/10/2023 B Shylaja 1613011005WL046738 B Shylaja 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7378217436 MS SHYLAJA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-012/243
(Ummannoor) 		1613011005NRG24041020231121884 04/10/2023 KOMALAVALLI B 1613011005WL046738 KOMALAVALLI B 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7378217451 KOMALAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-005-012/273
(Ummannoor) 		1613011005NRG24041020231121890 04/10/2023 VASANTHA 1613011005WL046738 VASANTHA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7378217430 VASANTHA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-012/277
(Ummannoor) 		1613011005NRG24041020231121891 04/10/2023 Ushakumari 1613011005WL046738 Ushakumari 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7378217438 USHAKUMARI UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/288
(Ummannoor) 		1613011005NRG24041020231121893 04/10/2023 VALSALA 1613011005WL046738 VALSALA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7378217437 MS VALSALA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-012/353
(Ummannoor) 		1613011005NRG24041020231121898 04/10/2023 USHA K 1613011005WL046738 USHA K 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7378217440 MS USHA K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-012/356
(Ummannoor) 		1613011005NRG24041020231121899 04/10/2023 THANKAMANI P 1613011005WL046738 THANKAMANI P 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7378217439 MS THANKAMANI P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/365
(Ummannoor) 		1613011005NRG24041020231121900 04/10/2023 KUNJUKUTTY 1613011005WL046738 KUNJUKUTTY 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7378217435 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/430
(Ummannoor) 		1613011005NRG24041020231121906 04/10/2023 Baby 1613011005WL046738 Baby 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7378217450 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
26 Vettikkavala KL-13-011-005-012/337
(Ummannoor) 		1613011005NRG24041020231121897 04/10/2023 KUMARY G 1613011005WL046738 KUMARY G 00415 SBIN0017842 666 666 Processed 11/11/2023 7378217434 MRS KUMARY G STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Vettikkavala KL-13-011-005-012/251
(Ummannoor) 		1613011005NRG24041020231121886 04/10/2023 NARAYANA PILLAI 1613011005WL046738 NARAYANA PILLAI 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7378217447 NARAYANAPILLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-005-012/378
(Ummannoor) 		1613011005NRG24041020231121901 04/10/2023 BINDHU R 1613011005WL046738 BINDHU R 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7378217446 MASTER ATHUL S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Vettikkavala KL-13-011-005-011/85
(Ummannoor) 		1613011005NRG24041020231121865 04/10/2023 Syamala Kumary Amma 1613011005WL046738 Syamala Kumary Amma 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7378217418 MRS SYAMALAKUMARI AMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-012/103
(Ummannoor) 		1613011005NRG24041020231121866 04/10/2023 C .Syamala Devi 1613011005WL046738 C .Syamala Devi 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7378217412 SYAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-005-012/110
(Ummannoor) 		1613011005NRG24041020231121867 04/10/2023 Mini S 1613011005WL046738 Mini S 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7378217425 MINI S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/12
(Ummannoor) 		1613011005NRG24041020231121868 04/10/2023 Sakunthala Devi 1613011005WL046738 Sakunthala Devi 00468 UBIN0904091 999 999 Processed 11/11/2023 7378217413 SAKUNTHALADEVI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-005-012/124
(Ummannoor) 		1613011005NRG24041020231121869 04/10/2023 Sreeletha M 1613011005WL046738 Sreeletha M 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7378217423 SREELETHA M UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-012/125
(Ummannoor) 		1613011005NRG24041020231121870 04/10/2023 Asha 1613011005WL046738 Asha 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7378217419 ASHA V KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-005-012/126
(Ummannoor) 		1613011005NRG24041020231121871 04/10/2023 Rukminiyamma 1613011005WL046738 Rukminiyamma 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7378217420 RUGMINI AMMA S KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-005-012/131
(Ummannoor) 		1613011005NRG24041020231121872 04/10/2023 Vijayakumary 1613011005WL046738 Vijayakumary 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7378217422 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-005-012/138
(Ummannoor) 		1613011005NRG24041020231121874 04/10/2023 Achuthen Pillai 1613011005WL046738 Achuthen Pillai 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7378217421 MR ACHUTHAN PILLAI P STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-012/14
(Ummannoor) 		1613011005NRG24041020231121875 04/10/2023 Lathika Kumari B K 1613011005WL046738 Lathika Kumari B K 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7378217414 MRS LATHIKAKUMARI B K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-012/142
(Ummannoor) 		1613011005NRG24041020231121877 04/10/2023 Swapna V S 1613011005WL046738 Swapna V S 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7378217424 SWAPNA V S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24041020231121880 04/10/2023 Ambili 1613011005WL046738 Ambili 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7378217426 AMBILI.G INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24041020231121881 04/10/2023 Jalaja R 1613011005WL046738 Jalaja R 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7378217427 JALAJA R UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-012/219-A
(Ummannoor) 		1613011005NRG24041020231121882 04/10/2023 B.RADHAKRISHNA PILLAI 1613011005WL046738 B.RADHAKRISHNA PILLAI 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7378217428 RADHAKRISHNAN NAIR B INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-005-012/33
(Ummannoor) 		1613011005NRG24041020231121894 04/10/2023 Sathy G 1613011005WL046738 Sathy G 00468 UBIN0904091 999 999 Processed 11/11/2023 7378217415 Mrs. Sathi G INDIAN BANK(607105)
44 Vettikkavala KL-13-011-005-012/62
(Ummannoor) 		1613011005NRG24041020231121908 04/10/2023 Prameela Devi O 1613011005WL046738 Prameela Devi O 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7378217416 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-012/63
(Ummannoor) 		1613011005NRG24041020231121909 04/10/2023 Geetha Kumari B 1613011005WL046738 Geetha Kumari B 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7378217417 GEETHAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24642 24642
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041023APB_FTO_548212 Indian Bank IDIB000A155 AYOOR 8991
2 Vettikkavala KL1613011005_041023APB_FTO_548212 Indian Overseas Bank IOBA0001099 THEVANNUR 12654
3 Vettikkavala KL1613011005_041023APB_FTO_548212 State Bank Of India SBIN0012880 PANACHAVILA 14319
4 Vettikkavala KL1613011005_041023APB_FTO_548212 State Bank Of India SBIN0017842 AYUR 666
5 Vettikkavala KL1613011005_041023APB_FTO_548212 State Bank Of India SBIN0070061 AYUR 3330
6 Vettikkavala KL1613011005_041023APB_FTO_548212 Union Bank of India UBIN0904091 Ummannoor 24642

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