Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:13:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_220823APB_FTO_430022
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-13-011-005-007/348
(Ummannoor) 		1613011005NRG24220820230878151 22/08/2023 PODICHI 1613011005WL035857 PODICHI 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5796255108 PODICHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-007/394
(Ummannoor) 		1613011005NRG24220820230878157 22/08/2023 Leela Mohan 1613011005WL035857 Leela Mohan 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5796255109 LEELA MOHAN CANARA BANK(508532)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-005-007/10
(Ummannoor) 		1613011005NRG24220820230878115 22/08/2023 Maniyamma 1613011005WL035857 Maniyamma 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796255077 MANI AMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-007/105
(Ummannoor) 		1613011005NRG24220820230878116 22/08/2023 Molly 1613011005WL035857 Molly 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255084 MOLY . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-007/113
(Ummannoor) 		1613011005NRG24220820230878117 22/08/2023 SASIMANI 1613011005WL035857 SASIMANI 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255100 SASIMONY R FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-007/13
(Ummannoor) 		1613011005NRG24220820230878118 22/08/2023 Annamma 1613011005WL035857 Annamma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255066 ANNAMMA .. FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-007/14
(Ummannoor) 		1613011005NRG24220820230878119 22/08/2023 Mani 1613011005WL035857 Mani 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255086 MANI . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-007/15
(Ummannoor) 		1613011005NRG24220820230878120 22/08/2023 Omana A 1613011005WL035857 Omana A 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255062 MRS OMANA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-007/151
(Ummannoor) 		1613011005NRG24220820230878121 22/08/2023 Prasanna C 1613011005WL035857 Prasanna C 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255070 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-007/151
(Ummannoor) 		1613011005NRG24220820230878122 22/08/2023 Remanan 1613011005WL035857 Remanan 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255104 RAMANAN . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-007/155
(Ummannoor) 		1613011005NRG24220820230878123 22/08/2023 Sreedharan S 1613011005WL035857 Sreedharan S 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255090 SREEDHARAN S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-007/158
(Ummannoor) 		1613011005NRG24220820230878124 22/08/2023 Benny K 1613011005WL035857 Benny K 00127 FDRL0001225 666 666 Processed 21/09/2023 5796255064 BENNY K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-007/179
(Ummannoor) 		1613011005NRG24220820230878125 22/08/2023 Sumathi R 1613011005WL035857 Sumathi R 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255094 SUMATHI R FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-007/184
(Ummannoor) 		1613011005NRG24220820230878126 22/08/2023 Sarasamma 1613011005WL035857 Sarasamma 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796255091 SARASAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-007/191
(Ummannoor) 		1613011005NRG24220820230878127 22/08/2023 VALSALA 1613011005WL035857 VALSALA 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796255079 VALSALA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-007/21
(Ummannoor) 		1613011005NRG24220820230878128 22/08/2023 Yesodhara 1613011005WL035857 Yesodhara 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796255075 YESODHARA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-007/216
(Ummannoor) 		1613011005NRG24220820230878129 22/08/2023 USHA PRASAD 1613011005WL035857 USHA PRASAD 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796255093 USHA PRASAD FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-007/227
(Ummannoor) 		1613011005NRG24220820230878130 22/08/2023 Radhamany K 1613011005WL035857 Radhamany K 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796255098 RADHAMANY K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-007/24
(Ummannoor) 		1613011005NRG24220820230878131 22/08/2023 Chandramathy 1613011005WL035857 Chandramathy 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255073 CHANDRAMATHY . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-007/241
(Ummannoor) 		1613011005NRG24220820230878132 22/08/2023 LOVELY GEORGE 1613011005WL035857 LOVELY GEORGE 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796255097 LOVELY BIJU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-007/264
(Ummannoor) 		1613011005NRG24220820230878134 22/08/2023 SARASWATHY 1613011005WL035857 SARASWATHY 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255069 SARASWATHI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-007/276
(Ummannoor) 		1613011005NRG24220820230878136 22/08/2023 SANTHA 1613011005WL035857 SANTHA 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255096 SANTHA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-007/280
(Ummannoor) 		1613011005NRG24220820230878137 22/08/2023 ROY G 1613011005WL035857 ROY G 00127 FDRL0001225 999 999 Processed 21/09/2023 5796255067 MR ANBIN ROY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-007/281
(Ummannoor) 		1613011005NRG24220820230878138 22/08/2023 BINDHU 1613011005WL035857 BINDHU 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796255088 BINDU T FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-007/282
(Ummannoor) 		1613011005NRG24220820230878139 22/08/2023 RAGINI 1613011005WL035857 RAGINI 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255078 RAGINI . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-007/284
(Ummannoor) 		1613011005NRG24220820230878140 22/08/2023 SUSEELA 1613011005WL035857 SUSEELA 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255083 SUSEELA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-007/31
(Ummannoor) 		1613011005NRG24220820230878144 22/08/2023 Jaya 1613011005WL035857 Jaya 00127 FDRL0001225 333 333 Processed 21/09/2023 5796255071 JAYA . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-007/310
(Ummannoor) 		1613011005NRG24220820230878145 22/08/2023 REMA M 1613011005WL035857 REMA M 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255095 REMA M FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-007/311
(Ummannoor) 		1613011005NRG24220820230878146 22/08/2023 SHAKUNTHALA 1613011005WL035857 SHAKUNTHALA 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255102 SHAKUNTHALA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-007/359
(Ummannoor) 		1613011005NRG24220820230878153 22/08/2023 Sandhya S S 1613011005WL035857 Sandhya S S 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255103 SANDHYA S S FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-007/374
(Ummannoor) 		1613011005NRG24220820230878154 22/08/2023 Omana 1613011005WL035857 Omana 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255089 OMANA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-007/377
(Ummannoor) 		1613011005NRG24220820230878155 22/08/2023 Lekha S 1613011005WL035857 Lekha S 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255082 LEKHA S FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-007/384
(Ummannoor) 		1613011005NRG24220820230878156 22/08/2023 Mariyamma Babu 1613011005WL035857 Mariyamma Babu 00127 FDRL0001225 333 333 Processed 21/09/2023 5796255063 MARIAMMA BABU FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-005-007/4
(Ummannoor) 		1613011005NRG24220820230878159 22/08/2023 BHASKARAN 1613011005WL035857 BHASKARAN 00127 FDRL0001225 666 666 Processed 21/09/2023 5796255101 BHASKARAN FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-007/4
(Ummannoor) 		1613011005NRG24220820230878158 22/08/2023 Thankamma 1613011005WL035857 Thankamma 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796255080 THANKAMMA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-005-007/404
(Ummannoor) 		1613011005NRG24220820230878160 22/08/2023 Prasad M 1613011005WL035857 Prasad M 00127 FDRL0001225 666 666 Processed 21/09/2023 5796255092 PRASAD MADHAVAN FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-005-007/420
(Ummannoor) 		1613011005NRG24220820230878161 22/08/2023 Alby S Ani 1613011005WL035857 Alby S Ani 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5796255118 ALBY S ANI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-005-007/52
(Ummannoor) 		1613011005NRG24220820230878162 22/08/2023 Omana 1613011005WL035857 Omana 00127 FDRL0001225 666 666 Processed 21/09/2023 5796255074 OMANA T FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-005-007/53
(Ummannoor) 		1613011005NRG24220820230878163 22/08/2023 Kutty 1613011005WL035857 Kutty 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255072 KUTTY FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-005-007/54
(Ummannoor) 		1613011005NRG24220820230878164 22/08/2023 Omana .C 1613011005WL035857 Omana .C 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255076 OMANA . C. FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-005-007/55
(Ummannoor) 		1613011005NRG24220820230878165 22/08/2023 SIVASANKARAN 1613011005WL035857 SIVASANKARAN 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255099 SIVASANKARAN FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-005-007/67
(Ummannoor) 		1613011005NRG24220820230878166 22/08/2023 Rahelkutty 1613011005WL035857 Rahelkutty 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255081 RAHELKUTTY FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-005-007/69
(Ummannoor) 		1613011005NRG24220820230878167 22/08/2023 Keechi 1613011005WL035857 Keechi 00127 FDRL0001225 999 999 Processed 21/09/2023 5796255085 KEECHI FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-005-007/77
(Ummannoor) 		1613011005NRG24220820230878168 22/08/2023 Kunjumol Achankunju 1613011005WL035857 Kunjumol Achankunju 00127 FDRL0001225 333 333 Processed 21/09/2023 5796255065 KUNJUMOL THOMAS FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-005-007/82
(Ummannoor) 		1613011005NRG24220820230878169 22/08/2023 Padmavathy. P 1613011005WL035857 Padmavathy. P 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255087 PADMAVATHY KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-005-007/86
(Ummannoor) 		1613011005NRG24220820230878170 22/08/2023 Geetha Murali 1613011005WL035857 Geetha Murali 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796255068 GEETHA MURALI FEDERAL BANK(607165)
SubTotal 60606 60606
47 Vettikkavala KL-13-011-005-007/304
(Ummannoor) 		1613011005NRG24220820230878143 22/08/2023 RADHA 1613011005WL035857 RADHA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796255106 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-005-007/355
(Ummannoor) 		1613011005NRG24220820230878152 22/08/2023 Usha 1613011005WL035857 Usha 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796255105 MRS USHA C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
49 Vettikkavala KL-13-011-005-007/314
(Ummannoor) 		1613011005NRG24220820230878147 22/08/2023 BINITHA KUMARY 1613011005WL035857 BINITHA KUMARY 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5796255113 MRS BINITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Vettikkavala KL-13-011-005-007/263
(Ummannoor) 		1613011005NRG24220820230878133 22/08/2023 SOOSAMMA 1613011005WL035857 SOOSAMMA 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5796255112 MRS SOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-005-007/275
(Ummannoor) 		1613011005NRG24220820230878135 22/08/2023 ROHINI S 1613011005WL035857 ROHINI S 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5796255114 MRS ROHINI S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-007/293
(Ummannoor) 		1613011005NRG24220820230878141 22/08/2023 SUJATHA K 1613011005WL035857 SUJATHA K 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5796255116 MRS SUJATHA K STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-005-007/315
(Ummannoor) 		1613011005NRG24220820230878148 22/08/2023 ANANDAVALLI 1613011005WL035857 ANANDAVALLI 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5796255117 MRS ANANDAVALLI ANANDAVALLI STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-005-007/321
(Ummannoor) 		1613011005NRG24220820230878149 22/08/2023 KRISHNANKUTTY N 1613011005WL035857 KRISHNANKUTTY N 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5796255115 KRISHNANKUTTY CANARA BANK(508532)
55 Vettikkavala KL-13-011-005-007/340
(Ummannoor) 		1613011005NRG24220820230878150 22/08/2023 MANI S 1613011005WL035857 MANI S 00415 SBIN0070833 999 999 Processed 21/09/2023 5796255111 MR MANI S STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-005-007/91
(Ummannoor) 		1613011005NRG24220820230878171 22/08/2023 SREELATHA 1613011005WL035857 SREELATHA 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5796255110 MR ANILKUMAR N STATE BANK OF INDIA(508548)
SubTotal 10656 10656
57 Vettikkavala KL-13-011-005-007/297
(Ummannoor) 		1613011005NRG24220820230878142 22/08/2023 Sandhya S 1613011005WL035857 Sandhya S 00657 KLGB0040754 1665 1665 Processed 21/09/2023 5796255107 SANDHYA S FEDERAL BANK(607165)
SubTotal 1665 1665
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220823APB_FTO_430022 Canara Bank CNRB0014505 panavely 3330
2 Vettikkavala KL1613011005_220823APB_FTO_430022 Federal Bank FDRL0001225 VALAKOM 60606
3 Vettikkavala KL1613011005_220823APB_FTO_430022 State Bank Of India SBIN0005047 KOTTARAKARA 2664
4 Vettikkavala KL1613011005_220823APB_FTO_430022 State Bank Of India SBIN0070245 ANCHAL 1665
5 Vettikkavala KL1613011005_220823APB_FTO_430022 State Bank Of India SBIN0070833 VALAKOM 10656
6 Vettikkavala KL1613011005_220823APB_FTO_430022 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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