Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_231122APB_FTO_733624
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-13-011-005-001/271
(Ummannoor) 		1613011005NRG23231120221153273 23/11/2022 Prabhakaran Pillai 1613011005WL053264 Prabhakaran Pillai 00045 BARB0KOTTAR 1866 1866 Processed 14/12/2022 7200070798 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG23231120221153264 23/11/2022 Subi John 1613011005WL053264 Subi John 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7200070782 SUBI JOHN UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG23231120221153277 23/11/2022 SUNI 1613011005WL053264 SUNI 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7200070783 SUNI RAJAN UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG23231120221153292 23/11/2022 Aniamma Joy 1613011005WL053264 Aniamma Joy 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7200070781 ANIAMMA JOY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG23231120221153294 23/11/2022 Sibi Shibu 1613011005WL053264 Sibi Shibu 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7200070784 SIBI SHIBU FEDERAL BANK(607165)
SubTotal 6531 6531
6 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG23231120221153250 23/11/2022 SASI KUMAR K 1613011005WL053264 SASI KUMAR K 00127 FDRL0001224 1555 1555 Processed 14/12/2022 7200070787 SASI (SASIKUMAR ) K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-001/224
(Ummannoor) 		1613011005NRG23231120221153263 23/11/2022 KUNJUMOL K 1613011005WL053264 KUNJUMOL K 00127 FDRL0001224 1555 1555 Processed 14/12/2022 7200070786 KUNJUMOL K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG23231120221153275 23/11/2022 RAJENDRAN PILLAI 1613011005WL053264 RAJENDRAN PILLAI 00127 FDRL0001224 1866 1866 Processed 14/12/2022 7200070785 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG23231120221153302 23/11/2022 SARASWATHY AMMA 1613011005WL053264 SARASWATHY AMMA 00127 FDRL0001224 1866 1866 Processed 14/12/2022 7200070789 SARASWATHYAMMA R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG23231120221153303 23/11/2022 USHA KUMARY 1613011005WL053264 USHA KUMARY 00127 FDRL0001224 1866 1866 Processed 14/12/2022 7200070788 USHA KUMARY FEDERAL BANK(607165)
SubTotal 8708 8708
11 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG23231120221153291 23/11/2022 Laly Johnson 1613011005WL053264 Laly Johnson 00127 FDRL0001884 1866 1866 Processed 14/12/2022 7200070790 Mr. P LALY JOHNSON INDIAN BANK(607105)
SubTotal 1866 1866
12 Vettikkavala KL-13-011-005-001/157
(Ummannoor) 		1613011005NRG23231120221153252 23/11/2022 RADHA MOHAN 1613011005WL053264 RADHA MOHAN 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7200070796 MRS RADHA MOHAN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG23231120221153255 23/11/2022 Indira K 1613011005WL053264 Indira K 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7200070794 MRS INDIRA K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG23231120221153262 23/11/2022 NAZEEMA 1613011005WL053264 NAZEEMA 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7200070793 MR NAZEEMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG23231120221153265 23/11/2022 MEHARBAN 1613011005WL053264 MEHARBAN 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7200070791 MEHARBAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG23231120221153272 23/11/2022 Vasanthakumari D 1613011005WL053264 Vasanthakumari D 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7200070792 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG23231120221153278 23/11/2022 SASIKALA 1613011005WL053264 SASIKALA 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7200070795 MR SASIKALA STATE BANK OF INDIA(508548)
SubTotal 10574 10574
18 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG23231120221153284 23/11/2022 PODICHI C 1613011005WL053264 PODICHI C 00415 SBIN0070063 1244 1244 Processed 14/12/2022 7200070802 MRS PODICHI C STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-001/47
(Ummannoor) 		1613011005NRG23231120221153299 23/11/2022 Omana Sivadasan 1613011005WL053264 Omana Sivadasan 00415 SBIN0070063 1555 1555 Processed 14/12/2022 7200070800 MRS OMANA T STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG23231120221153310 23/11/2022 SUSAMMA SAM 1613011005WL053264 SUSAMMA SAM 00415 SBIN0070063 1866 1866 Processed 14/12/2022 7200070801 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
SubTotal 4665 4665
21 Vettikkavala KL-13-011-005-001/1
(Ummannoor) 		1613011005NRG23231120221153249 23/11/2022 Meenakshi 1613011005WL053264 Meenakshi 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7200070812 MEENAKSHI P UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG23231120221153257 23/11/2022 SUJA ANILKUMAR 1613011005WL053264 SUJA ANILKUMAR 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7200070814 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-001/189
(Ummannoor) 		1613011005NRG23231120221153258 23/11/2022 Sini Aniyankunju 1613011005WL053264 Sini Aniyankunju 00415 SBIN0070832 933 933 Processed 14/12/2022 7200070815 MRS SINI ANIYANKUNJU STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG23231120221153261 23/11/2022 Omana K 1613011005WL053264 Omana K 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7200070804 MRS OMANA K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-001/23
(Ummannoor) 		1613011005NRG23231120221153266 23/11/2022 Ammini Babu 1613011005WL053264 Ammini Babu 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7200070805 MRS AMMINI BABU STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-001/24
(Ummannoor) 		1613011005NRG23231120221153267 23/11/2022 Bharathy 1613011005WL053264 Bharathy 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7200070810 MRS BHARATHY SIVARAJAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-001/251
(Ummannoor) 		1613011005NRG23231120221153270 23/11/2022 Sindhu Kumari 1613011005WL053264 Sindhu Kumari 00415 SBIN0070832 622 622 Processed 14/12/2022 7200070808 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG23231120221153281 23/11/2022 KUNJUMOL DANIEL 1613011005WL053264 KUNJUMOL DANIEL 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7200070809 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-001/43
(Ummannoor) 		1613011005NRG23231120221153296 23/11/2022 SHEELA REJI 1613011005WL053264 SHEELA REJI 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7200070807 MRS SHEELA REJI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG23231120221153300 23/11/2022 MADHAVAN PILLAI R 1613011005WL053264 MADHAVAN PILLAI R 00415 SBIN0070832 622 622 Processed 14/12/2022 7200070811 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG23231120221153304 23/11/2022 USHA R 1613011005WL053264 USHA R 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7200070813 USHA R THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-005-001/89
(Ummannoor) 		1613011005NRG23231120221153305 23/11/2022 LETTY SAJI 1613011005WL053264 LETTY SAJI 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7200070803 MRS LETTY SAJI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG23231120221153306 23/11/2022 RADHAMANY 1613011005WL053264 RADHAMANY 00415 SBIN0070832 933 933 Processed 14/12/2022 7200070806 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 19593 19593
34 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG23231120221153269 23/11/2022 Deepamole S 1613011005WL053264 Deepamole S 00462 UCBA0002906 1866 1866 Processed 14/12/2022 7200070797 DEEPAMOLE S HDFC BANK LTD(607152)
SubTotal 1866 1866
35 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG23231120221153256 23/11/2022 LEYAMMA SAJI 1613011005WL053264 LEYAMMA SAJI 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7200070777 LEYAMMA SAJI UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG23231120221153260 23/11/2022 MERCY K P 1613011005WL053264 MERCY K P 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7200070778 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
37 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG23231120221153271 23/11/2022 FRANCIS P 1613011005WL053264 FRANCIS P 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7200070780 FRANCIS P UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG23231120221153311 23/11/2022 Laila Bhai 1613011005WL053264 Laila Bhai 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7200070799 LAILA BHAI UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG23231120221153312 23/11/2022 SREEDEVI AMMA 1613011005WL053264 SREEDEVI AMMA 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7200070779 SREEDEVI AMMA UNION BANK OF INDIA(508500)
SubTotal 8708 8708
Total 64377 64377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_231122APB_FTO_733624 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1866
2 Vettikkavala KL1613011005_231122APB_FTO_733624 Federal Bank FDRL0001036 KOTTARAKKARA 6531
3 Vettikkavala KL1613011005_231122APB_FTO_733624 Federal Bank FDRL0001224 ODANAVATTOM 8708
4 Vettikkavala KL1613011005_231122APB_FTO_733624 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1866
5 Vettikkavala KL1613011005_231122APB_FTO_733624 State Bank Of India SBIN0005047 KOTTARAKARA 10574
6 Vettikkavala KL1613011005_231122APB_FTO_733624 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4665
7 Vettikkavala KL1613011005_231122APB_FTO_733624 State Bank Of India SBIN0070832 ODANAVATTOM 19593
8 Vettikkavala KL1613011005_231122APB_FTO_733624 UCO Bank UCBA0002906 KOTTARAKARA 1866
9 Vettikkavala KL1613011005_231122APB_FTO_733624 Union Bank of India UBIN0904091 Ummannoor 8708

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