Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:27:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_030723APB_FTO_260814
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-13-011-005-015/405
(Ummannoor) 		1613011005NRG24030720230486836 03/07/2023 remya.k.s 1613011005WL020351 remya.k.s 00078 CNRB0014505 1998 1998 Processed 13/07/2023 3376357725 REMYA K S CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-008/277
(Ummannoor) 		1613011005NRG24030720230486789 03/07/2023 Santhosh Kumar B 1613011005WL020351 Santhosh Kumar B 00127 FDRL0001225 333 333 Processed 13/07/2023 3376357712 Santhosh Kumar B KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Vettikkavala KL-13-011-005-015/251
(Ummannoor) 		1613011005NRG24030720230486813 03/07/2023 Thankamma 1613011005WL020351 Thankamma 00127 FDRL0001225 1998 1998 Processed 13/07/2023 3376357713 THANKAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-015/33
(Ummannoor) 		1613011005NRG24030720230486830 03/07/2023 SUDHARMANI.... 1613011005WL020351 SUDHARMANI.... 00127 FDRL0001225 1665 1665 Processed 13/07/2023 3376357714 SUDHARMANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-015/418
(Ummannoor) 		1613011005NRG24030720230486838 03/07/2023 mani 1613011005WL020351 mani 00127 FDRL0001225 1998 1998 Processed 13/07/2023 3376357716 MANI UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-015/53
(Ummannoor) 		1613011005NRG24030720230486845 03/07/2023 SAKUNTHALA 1613011005WL020351 SAKUNTHALA 00127 FDRL0001225 1332 1332 Processed 13/07/2023 3376357715 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 7326 7326
7 Vettikkavala KL-13-011-005-015/254
(Ummannoor) 		1613011005NRG24030720230486814 03/07/2023 suja.b.s 1613011005WL020351 suja.b.s 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376357711 SUJA B S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-005-015/194
(Ummannoor) 		1613011005NRG24030720230486802 03/07/2023 SARASWATHY AMMA 1613011005WL020351 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 13/07/2023 3376357717 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-015/75
(Ummannoor) 		1613011005NRG24030720230486850 03/07/2023 Leela 1613011005WL020351 Leela 00415 SBIN0005047 1665 1665 Processed 13/07/2023 3376357719 MRS LEELA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-016/367
(Ummannoor) 		1613011005NRG24030720230486854 03/07/2023 sherly.k 1613011005WL020351 sherly.k 00415 SBIN0005047 1665 1665 Processed 13/07/2023 3376357718 SHERLY UNION BANK OF INDIA(508500)
SubTotal 5328 5328
11 Vettikkavala KL-13-011-005-015/203
(Ummannoor) 		1613011005NRG24030720230486804 03/07/2023 AMBIKA K 1613011005WL020351 AMBIKA K 00415 SBIN0070833 1998 1998 Processed 13/07/2023 3376357740 MRS AMBIKA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG24030720230486816 03/07/2023 mathaikutty 1613011005WL020351 mathaikutty 00415 SBIN0070833 999 999 Processed 13/07/2023 3376357742 MATHAIKUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-005-015/268
(Ummannoor) 		1613011005NRG24030720230486822 03/07/2023 PODICHI T 1613011005WL020351 PODICHI T 00415 SBIN0070833 1998 1998 Processed 13/07/2023 3376357741 MRS PODICHI T STATE BANK OF INDIA(508548)
SubTotal 4995 4995
14 Vettikkavala KL-13-011-005-015/129
(Ummannoor) 		1613011005NRG24030720230486790 03/07/2023 Prabha K 1613011005WL020351 Prabha K 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3376357705 PRABHA K UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/13
(Ummannoor) 		1613011005NRG24030720230486791 03/07/2023 Lilly 1613011005WL020351 Lilly 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357699 LILLY UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG24030720230486792 03/07/2023 Alexander 1613011005WL020351 Alexander 00468 UBIN0904091 1332 1332 Processed 13/07/2023 3376357708 ALEXANDER UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG24030720230486793 03/07/2023 RINI SOJAN 1613011005WL020351 RINI SOJAN 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3376357738 RINI SOJAN UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-015/14
(Ummannoor) 		1613011005NRG24030720230486794 03/07/2023 MINI.L 1613011005WL020351 MINI.L 00468 UBIN0904091 1332 1332 Processed 13/07/2023 3376357700 MINI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-015/164
(Ummannoor) 		1613011005NRG24030720230486795 03/07/2023 Jastas J 1613011005WL020351 Jastas J 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357710 JASTAS J UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-015/167
(Ummannoor) 		1613011005NRG24030720230486796 03/07/2023 Jayakumary 1613011005WL020351 Jayakumary 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357706 JAYAKUMARY M UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/17
(Ummannoor) 		1613011005NRG24030720230486797 03/07/2023 Sindhu R 1613011005WL020351 Sindhu R 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357697 SINDHU.R UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-015/177
(Ummannoor) 		1613011005NRG24030720230486798 03/07/2023 SHINY 1613011005WL020351 SHINY 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357683 SHINY SAMSON UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/183
(Ummannoor) 		1613011005NRG24030720230486799 03/07/2023 JOY M 1613011005WL020351 JOY M 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357737 JOY M UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-015/185
(Ummannoor) 		1613011005NRG24030720230486800 03/07/2023 SHYNI 1613011005WL020351 SHYNI 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357707 SHAINY UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/193
(Ummannoor) 		1613011005NRG24030720230486801 03/07/2023 ELZY JOHN 1613011005WL020351 ELZY JOHN 00468 UBIN0904091 666 666 Processed 13/07/2023 3376357681 MRS ELSYJOHN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-015/202
(Ummannoor) 		1613011005NRG24030720230486803 03/07/2023 Sindhu B 1613011005WL020351 Sindhu B 00468 UBIN0904091 1332 1332 Processed 13/07/2023 3376357685 SINDHU B UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/213
(Ummannoor) 		1613011005NRG24030720230486805 03/07/2023 Bency Saji 1613011005WL020351 Bency Saji 00468 UBIN0904091 1332 1332 Processed 13/07/2023 3376357709 BENCY SAJI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/215
(Ummannoor) 		1613011005NRG24030720230486806 03/07/2023 Sobhana R 1613011005WL020351 Sobhana R 00468 UBIN0904091 1332 1332 Processed 13/07/2023 3376357733 Mrs. Sobhana R INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-015/217
(Ummannoor) 		1613011005NRG24030720230486807 03/07/2023 Kumary 1613011005WL020351 Kumary 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357687 KUMARI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-015/228
(Ummannoor) 		1613011005NRG24030720230486808 03/07/2023 Lal 1613011005WL020351 Lal 00468 UBIN0904091 333 333 Processed 13/07/2023 3376357686 LAL SO CHACKO UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-015/229
(Ummannoor) 		1613011005NRG24030720230486809 03/07/2023 RAJAN K 1613011005WL020351 RAJAN K 00468 UBIN0904091 1332 1332 Processed 13/07/2023 3376357680 RAJAN K UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-015/234
(Ummannoor) 		1613011005NRG24030720230486810 03/07/2023 Rajeena L 1613011005WL020351 Rajeena L 00468 UBIN0904091 1332 1332 Processed 13/07/2023 3376357739 RAJEENA L UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-015/24
(Ummannoor) 		1613011005NRG24030720230486811 03/07/2023 santhosh.s 1613011005WL020351 santhosh.s 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3376357731 SANTHOSH S UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-015/248
(Ummannoor) 		1613011005NRG24030720230486812 03/07/2023 Radhamani Amma 1613011005WL020351 Radhamani Amma 00468 UBIN0904091 333 333 Processed 13/07/2023 3376357682 MRS RADHAMANI AMMA C STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG24030720230486815 03/07/2023 Lissy 1613011005WL020351 Lissy 00468 UBIN0904091 1332 1332 Processed 13/07/2023 3376357698 LISSY M KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-005-015/262
(Ummannoor) 		1613011005NRG24030720230486818 03/07/2023 SIVADASAN PILLAI K 1613011005WL020351 SIVADASAN PILLAI K 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357728 K SIVADASAN PILLAI UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-015/263
(Ummannoor) 		1613011005NRG24030720230486819 03/07/2023 SREEDEVI L 1613011005WL020351 SREEDEVI L 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357727 SREEDEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-005-015/265
(Ummannoor) 		1613011005NRG24030720230486820 03/07/2023 SANTHA 1613011005WL020351 SANTHA 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357732 SANTHA UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-015/266
(Ummannoor) 		1613011005NRG24030720230486821 03/07/2023 LEELA. PT 1613011005WL020351 LEELA. PT 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3376357736 LEELA P T INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-005-015/28
(Ummannoor) 		1613011005NRG24030720230486823 03/07/2023 Vijayamma K 1613011005WL020351 Vijayamma K 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3376357701 VIJAYAMMA K UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-015/283
(Ummannoor) 		1613011005NRG24030720230486825 03/07/2023 VIJAYAN S 1613011005WL020351 VIJAYAN S 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357735 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-005-015/296
(Ummannoor) 		1613011005NRG24030720230486827 03/07/2023 SYAMALA S 1613011005WL020351 SYAMALA S 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357726 MRS SYAMALA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-015/31
(Ummannoor) 		1613011005NRG24030720230486828 03/07/2023 Sheeja Raghu 1613011005WL020351 Sheeja Raghu 00468 UBIN0904091 1332 1332 Processed 13/07/2023 3376357693 SHEEJA RAGHU UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-015/32
(Ummannoor) 		1613011005NRG24030720230486829 03/07/2023 RemaDevi 1613011005WL020351 RemaDevi 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357702 REMA DEVI UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-015/34
(Ummannoor) 		1613011005NRG24030720230486832 03/07/2023 SUSAMMA 1613011005WL020351 SUSAMMA 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357694 SUSAMMA UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-015/382
(Ummannoor) 		1613011005NRG24030720230486834 03/07/2023 PREETHA 1613011005WL020351 PREETHA 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357684 PREETHA M KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-005-015/41
(Ummannoor) 		1613011005NRG24030720230486837 03/07/2023 Ushakumary 1613011005WL020351 Ushakumary 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357688 Ushakumary DHANALAXMI BANK(607239)
48 Vettikkavala KL-13-011-005-015/429
(Ummannoor) 		1613011005NRG24030720230486839 03/07/2023 vasantha 1613011005WL020351 vasantha 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3376357734 VASANTHA UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-015/44
(Ummannoor) 		1613011005NRG24030720230486840 03/07/2023 SUSAN JAMES 1613011005WL020351 SUSAN JAMES 00468 UBIN0904091 1332 1332 Processed 13/07/2023 3376357703 SUSAN JAMES UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-015/47
(Ummannoor) 		1613011005NRG24030720230486841 03/07/2023 Ramani 1613011005WL020351 Ramani 00468 UBIN0904091 666 666 Processed 13/07/2023 3376357691 RAMANI UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-015/47
(Ummannoor) 		1613011005NRG24030720230486842 03/07/2023 Sathi V 1613011005WL020351 Sathi V 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357690 SATHI V UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-015/526
(Ummannoor) 		1613011005NRG24030720230486843 03/07/2023 mayakumari 1613011005WL020351 mayakumari 00468 UBIN0904091 999 999 Processed 13/07/2023 3376357729 S MAYAKUMARI UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-015/53
(Ummannoor) 		1613011005NRG24030720230486844 03/07/2023 Bindhu 1613011005WL020351 Bindhu 00468 UBIN0904091 999 999 Processed 13/07/2023 3376357704 BINDU S UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-015/54
(Ummannoor) 		1613011005NRG24030720230486846 03/07/2023 Prasanna Kumary B 1613011005WL020351 Prasanna Kumary B 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357692 PRASANNA KUMARY.B UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-015/67
(Ummannoor) 		1613011005NRG24030720230486847 03/07/2023 Leela .K 1613011005WL020351 Leela .K 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3376357730 LEELA.K UNION BANK OF INDIA(508500)
56 Vettikkavala KL-13-011-005-015/68
(Ummannoor) 		1613011005NRG24030720230486848 03/07/2023 Jessy Joseph 1613011005WL020351 Jessy Joseph 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357678 JESSY JOSEPH UNION BANK OF INDIA(508500)
57 Vettikkavala KL-13-011-005-015/7
(Ummannoor) 		1613011005NRG24030720230486849 03/07/2023 BeenaShaji 1613011005WL020351 BeenaShaji 00468 UBIN0904091 999 999 Processed 13/07/2023 3376357689 MRS BEENA T STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-005-015/8
(Ummannoor) 		1613011005NRG24030720230486851 03/07/2023 KOMALAN PILLAI 1613011005WL020351 KOMALAN PILLAI 00468 UBIN0904091 1998 1998 Processed 13/07/2023 3376357696 KOMALAN PILLAI UNION BANK OF INDIA(508500)
59 Vettikkavala KL-13-011-005-015/80
(Ummannoor) 		1613011005NRG24030720230486852 03/07/2023 JUSTEENA 1613011005WL020351 JUSTEENA 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3376357695 MRS JESTEENA STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-005-015/9
(Ummannoor) 		1613011005NRG24030720230486853 03/07/2023 LEELAMMA GABRIEL 1613011005WL020351 LEELAMMA GABRIEL 00468 UBIN0904091 1332 1332 Processed 13/07/2023 3376357679 LEELAMMA GABRIEL KERALA GRAMIN BANK(607476)
SubTotal 74925 74925
61 Vettikkavala KL-13-011-005-015/261
(Ummannoor) 		1613011005NRG24030720230486817 03/07/2023 Aswathy P 1613011005WL020351 Aswathy P 00657 KLGB0040754 1332 1332 Processed 13/07/2023 3376357720 ASWATHY P KERALA GRAMIN BANK(607476)
62 Vettikkavala KL-13-011-005-015/28
(Ummannoor) 		1613011005NRG24030720230486824 03/07/2023 indhira bhai 1613011005WL020351 indhira bhai 00657 KLGB0040754 333 333 Processed 13/07/2023 3376357724 INDIRABAI AMMA KERALA GRAMIN BANK(607476)
63 Vettikkavala KL-13-011-005-015/295
(Ummannoor) 		1613011005NRG24030720230486826 03/07/2023 SANTHA K 1613011005WL020351 SANTHA K 00657 KLGB0040754 1998 1998 Processed 13/07/2023 3376357723 SANTHA K KERALA GRAMIN BANK(607476)
64 Vettikkavala KL-13-011-005-015/337
(Ummannoor) 		1613011005NRG24030720230486831 03/07/2023 MANJU.L 1613011005WL020351 MANJU.L 00657 KLGB0040754 999 999 Processed 13/07/2023 3376357721 MANJU L INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vettikkavala KL-13-011-005-015/400
(Ummannoor) 		1613011005NRG24030720230486835 03/07/2023 anjanamol 1613011005WL020351 anjanamol 00657 KLGB0040754 1665 1665 Processed 13/07/2023 3376357722 ANJANA MOL UNION BANK OF INDIA(508500)
SubTotal 6327 6327
Total 102897 102897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030723APB_FTO_260814 Canara Bank CNRB0014505 panavely 1998
2 Vettikkavala KL1613011005_030723APB_FTO_260814 Federal Bank FDRL0001225 VALAKOM 7326
3 Vettikkavala KL1613011005_030723APB_FTO_260814 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
4 Vettikkavala KL1613011005_030723APB_FTO_260814 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Vettikkavala KL1613011005_030723APB_FTO_260814 State Bank Of India SBIN0070833 VALAKOM 4995
6 Vettikkavala KL1613011005_030723APB_FTO_260814 Union Bank of India UBIN0904091 Ummannoor 74925
7 Vettikkavala KL1613011005_030723APB_FTO_260814 Kerala Gramin Bank KLGB0040754 UMMANOOR 6327

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