Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:33:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_080823APB_FTO_380540
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-13-011-005-005/113
(Ummannoor) 		1613011005NRG24080820230745771 08/08/2023 CHANDRA R 1613011005WL030854 CHANDRA R 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799885962 CHANDRA R CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-005/148
(Ummannoor) 		1613011005NRG24080820230745776 08/08/2023 SARADA A K 1613011005WL030854 SARADA A K 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799885968 SARADA P K CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-005/159
(Ummannoor) 		1613011005NRG24080820230745779 08/08/2023 GEETHA 1613011005WL030854 GEETHA 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799885967 GEETHA SB CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-005/169
(Ummannoor) 		1613011005NRG24080820230745781 08/08/2023 INDIRA A 1613011005WL030854 INDIRA A 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799885963 INDIRA A CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-005/178
(Ummannoor) 		1613011005NRG24080820230745782 08/08/2023 OMANA J 1613011005WL030854 OMANA J 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799885966 OMANA J CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-005/228
(Ummannoor) 		1613011005NRG24080820230745789 08/08/2023 SANKARI AMMA 1613011005WL030854 SANKARI AMMA 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799885965 SANKARI AMMA B CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-005/23
(Ummannoor) 		1613011005NRG24080820230745790 08/08/2023 Mercy Shaji 1613011005WL030854 Mercy Shaji 00078 CNRB0014505 1998 1998 Rejected 21/09/2023 5799885964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Vettikkavala KL-13-011-005-005/247
(Ummannoor) 		1613011005NRG24080820230745792 08/08/2023 Vasantha Kumary Amma 1613011005WL030854 Vasantha Kumary Amma 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799885961 VASANTHA KUMARY AMMA CANARA BANK(508532)
9 Vettikkavala KL-13-011-005-005/350
(Ummannoor) 		1613011005NRG24080820230745799 08/08/2023 Panchami 1613011005WL030854 Panchami 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799885960 P PANCHAMI CANARA BANK(508532)
10 Vettikkavala KL-13-011-005-005/91
(Ummannoor) 		1613011005NRG24080820230745810 08/08/2023 Padmakumary 1613011005WL030854 Padmakumary 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799885959 K PADMAKUMARY CANARA BANK(508532)
SubTotal 17982 17982
11 Vettikkavala KL-13-011-005-008/210
(Ummannoor) 		1613011005NRG24080820230745815 08/08/2023 SUNITHA 1613011005WL030854 SUNITHA 00127 FDRL0001225 666 666 Processed 21/09/2023 5799885950 SUNITHA S HDFC BANK LTD(607152)
SubTotal 666 666
12 Vettikkavala KL-13-011-005-005/223
(Ummannoor) 		1613011005NRG24080820230745788 08/08/2023 MANJU M 1613011005WL030854 MANJU M 00409 SIBL0000105 1332 1332 Processed 21/09/2023 5799885928 MANJU M M CANARA BANK(508532)
13 Vettikkavala KL-13-011-005-005/96
(Ummannoor) 		1613011005NRG24080820230745812 08/08/2023 BABU R 1613011005WL030854 BABU R 00409 SIBL0000105 666 666 Processed 21/09/2023 5799885929 BABU R SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
14 Vettikkavala KL-13-011-005-005/118
(Ummannoor) 		1613011005NRG24080820230745772 08/08/2023 Rosamma 1613011005WL030854 Rosamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799885956 MRS ROSAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-005/180
(Ummannoor) 		1613011005NRG24080820230745783 08/08/2023 Radhamani 1613011005WL030854 Radhamani 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799885957 MRS RADHAMANI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-005/199
(Ummannoor) 		1613011005NRG24080820230745785 08/08/2023 MOLLYKUTTY D 1613011005WL030854 MOLLYKUTTY D 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799885953 MRS MOLLY KUTTY D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-005/233
(Ummannoor) 		1613011005NRG24080820230745791 08/08/2023 JACOB ABRAHAM 1613011005WL030854 JACOB ABRAHAM 00415 SBIN0005047 333 333 Processed 21/09/2023 5799885954 DAISY JACOB JACOB ABRAHAM STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-005/290
(Ummannoor) 		1613011005NRG24080820230745796 08/08/2023 SANTHA 1613011005WL030854 SANTHA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799885952 SANTHA BANK OF BARODA(606985)
19 Vettikkavala KL-13-011-005-005/323
(Ummannoor) 		1613011005NRG24080820230745798 08/08/2023 Vijayamma P 1613011005WL030854 Vijayamma P 00415 SBIN0005047 999 999 Processed 21/09/2023 5799885951 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-005/97
(Ummannoor) 		1613011005NRG24080820230745813 08/08/2023 Retnamma 1613011005WL030854 Retnamma 00415 SBIN0005047 666 666 Processed 21/09/2023 5799885955 RETNAMMA R CANARA BANK(508532)
SubTotal 9324 9324
21 Vettikkavala KL-13-011-005-005/99
(Ummannoor) 		1613011005NRG24080820230745814 08/08/2023 REMANIKUTTY AMMA B 1613011005WL030854 REMANIKUTTY AMMA B 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799885970 MRS REMANIKUTTY AMMA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-005-005/279
(Ummannoor) 		1613011005NRG24080820230745795 08/08/2023 SUMYA JOHNSON 1613011005WL030854 SUMYA JOHNSON 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5799885971 MRS SOUMYA SUNNY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-005-005/207
(Ummannoor) 		1613011005NRG24080820230745787 08/08/2023 RAMANI 1613011005WL030854 RAMANI 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799885972 MRS RAMANI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-005-005/1
(Ummannoor) 		1613011005NRG24080820230745770 08/08/2023 Rathnammal 1613011005WL030854 Rathnammal 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885936 MRS RETHNAMMAL STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-005/13
(Ummannoor) 		1613011005NRG24080820230745773 08/08/2023 ASWATHY S NAIR 1613011005WL030854 ASWATHY S NAIR 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799885969 ASWATHY S NAIR FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-005/145
(Ummannoor) 		1613011005NRG24080820230745774 08/08/2023 Prasanna 1613011005WL030854 Prasanna 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885947 PRASANNA J CANARA BANK(508532)
27 Vettikkavala KL-13-011-005-005/146
(Ummannoor) 		1613011005NRG24080820230745775 08/08/2023 Rajani T S 1613011005WL030854 Rajani T S 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885948 REJANI T S CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-005/153
(Ummannoor) 		1613011005NRG24080820230745777 08/08/2023 SREEDEVI 1613011005WL030854 SREEDEVI 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885943 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-005-005/158
(Ummannoor) 		1613011005NRG24080820230745778 08/08/2023 Seethamma 1613011005WL030854 Seethamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885939 S SEETHAMMA CANARA BANK(508532)
30 Vettikkavala KL-13-011-005-005/16
(Ummannoor) 		1613011005NRG24080820230745780 08/08/2023 Sreekumar.S 1613011005WL030854 Sreekumar.S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799885934 SREEKUMAR.S UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-005/184
(Ummannoor) 		1613011005NRG24080820230745784 08/08/2023 Thulaseedharan Pillai 1613011005WL030854 Thulaseedharan Pillai 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799885946 THULASEEDHARAN PILLA CANARA BANK(508532)
32 Vettikkavala KL-13-011-005-005/248
(Ummannoor) 		1613011005NRG24080820230745793 08/08/2023 BHASKARAN 1613011005WL030854 BHASKARAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799885949 BHASKARAN UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG24080820230745794 08/08/2023 Mery 1613011005WL030854 Mery 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799885935 MERIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-005-005/44
(Ummannoor) 		1613011005NRG24080820230745800 08/08/2023 Geethamma 1613011005WL030854 Geethamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885937 GEETHAMMA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-005/47
(Ummannoor) 		1613011005NRG24080820230745801 08/08/2023 Thankamma Zakariya 1613011005WL030854 Thankamma Zakariya 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885932 THANKAMMA M CANARA BANK(508532)
36 Vettikkavala KL-13-011-005-005/50
(Ummannoor) 		1613011005NRG24080820230745802 08/08/2023 Prasannan Pillai 1613011005WL030854 Prasannan Pillai 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799885933 PRASANNAN PILLAI FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-005-005/55
(Ummannoor) 		1613011005NRG24080820230745803 08/08/2023 Kamalamma 1613011005WL030854 Kamalamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885938 KAMALAMMA JOY CANARA BANK(508532)
38 Vettikkavala KL-13-011-005-005/60
(Ummannoor) 		1613011005NRG24080820230745804 08/08/2023 Lilly 1613011005WL030854 Lilly 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885940 Smt. Lilly LILLI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-005-005/74
(Ummannoor) 		1613011005NRG24080820230745805 08/08/2023 Bincy Roy 1613011005WL030854 Bincy Roy 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885941 ROY PHILIP FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-005-005/81
(Ummannoor) 		1613011005NRG24080820230745806 08/08/2023 Manjusha 1613011005WL030854 Manjusha 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885942 MANJUSHA S CANARA BANK(508532)
41 Vettikkavala KL-13-011-005-005/85
(Ummannoor) 		1613011005NRG24080820230745807 08/08/2023 Girija B 1613011005WL030854 Girija B 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885944 GIRIJA B UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-005/86
(Ummannoor) 		1613011005NRG24080820230745808 08/08/2023 Usha Kumari S 1613011005WL030854 Usha Kumari S 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885945 USHAKUMARY CANARA BANK(508532)
43 Vettikkavala KL-13-011-005-005/9
(Ummannoor) 		1613011005NRG24080820230745809 08/08/2023 Sudha K P 1613011005WL030854 Sudha K P 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799885931 SUDHA K P CANARA BANK(508532)
44 Vettikkavala KL-13-011-005-005/92
(Ummannoor) 		1613011005NRG24080820230745811 08/08/2023 Babu 1613011005WL030854 Babu 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799885930 BABU UNION BANK OF INDIA(508500)
SubTotal 38628 38628
45 Vettikkavala KL-13-011-005-005/205
(Ummannoor) 		1613011005NRG24080820230745786 08/08/2023 Renju M 1613011005WL030854 Renju M 00657 KLGB0040754 999 999 Processed 21/09/2023 5799885958 RENJU M KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_080823APB_FTO_380540 Canara Bank CNRB0014505 panavely 17982
2 Vettikkavala KL1613011005_080823APB_FTO_380540 Federal Bank FDRL0001225 VALAKOM 666
3 Vettikkavala KL1613011005_080823APB_FTO_380540 South Indian Bank SIBL0000105 KOTTARAKARA 1998
4 Vettikkavala KL1613011005_080823APB_FTO_380540 State Bank Of India SBIN0005047 KOTTARAKARA 9324
5 Vettikkavala KL1613011005_080823APB_FTO_380540 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Vettikkavala KL1613011005_080823APB_FTO_380540 State Bank Of India SBIN0070832 ODANAVATTOM 1332
7 Vettikkavala KL1613011005_080823APB_FTO_380540 State Bank Of India SBIN0070833 VALAKOM 1665
8 Vettikkavala KL1613011005_080823APB_FTO_380540 Union Bank of India UBIN0904091 Ummannoor 38628
9 Vettikkavala KL1613011005_080823APB_FTO_380540 Kerala Gramin Bank KLGB0040754 UMMANOOR 999

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