Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_210323APB_FTO_1153391
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-13-011-005-009/182
(Ummannoor) 		1613011005NRG23210320232185325 21/03/2023 Manjukumari S 1613011005WL085124 Manjukumari S 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0333620769 MANJUKUMARI S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-009/216
(Ummannoor) 		1613011005NRG23210320232185328 21/03/2023 Rajappan Pillai 1613011005WL085124 Rajappan Pillai 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0333620771 MR RAJAPPAN PILLAI D STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-009/238
(Ummannoor) 		1613011005NRG23210320232185332 21/03/2023 MARIAMMA PAPPACHAN 1613011005WL085124 MARIAMMA PAPPACHAN 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0333620768 MARIAMMA PAPPACHAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG23210320232185343 21/03/2023 RADHAKRISHNA PILLAI 1613011005WL085124 RADHAKRISHNA PILLAI 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0333620773 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/60
(Ummannoor) 		1613011005NRG23210320232185355 21/03/2023 Chandrika 1613011005WL085124 Chandrika 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0333620770 CHANDRIKA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/68
(Ummannoor) 		1613011005NRG23210320232185357 21/03/2023 LALITHA 1613011005WL085124 LALITHA 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0333620772 LALITHA FEDERAL BANK(607165)
SubTotal 12129 12129
7 Vettikkavala KL-13-011-005-009/400
(Ummannoor) 		1613011005NRG23210320232185349 21/03/2023 Subaida Beevi 1613011005WL085124 Subaida Beevi 00127 FDRL0001731 933 933 Processed 31/03/2023 0333620774 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 933 933
8 Vettikkavala KL-13-011-005-009/181
(Ummannoor) 		1613011005NRG23210320232185324 21/03/2023 Geetha S 1613011005WL085124 Geetha S 00176 IDIB000A155 2177 2177 Processed 31/03/2023 0333620782 Mrs. GEETHA S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-005-009/299
(Ummannoor) 		1613011005NRG23210320232185338 21/03/2023 Surendran Achary 1613011005WL085124 Surendran Achary 00176 IDIB000A155 1866 1866 Processed 31/03/2023 0333620784 Mr. Surendran achary INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-009/57
(Ummannoor) 		1613011005NRG23210320232185354 21/03/2023 Jayalakshmi N 1613011005WL085124 Jayalakshmi N 00176 IDIB000A155 1866 1866 Processed 31/03/2023 0333620783 JAYALEKSHMI N KERALA GRAMIN BANK(607476)
SubTotal 5909 5909
11 Vettikkavala KL-13-011-005-009/226
(Ummannoor) 		1613011005NRG23210320232185330 21/03/2023 VALSALA AMMA 1613011005WL085124 VALSALA AMMA 00415 SBIN0012880 1866 1866 Processed 31/03/2023 0333620775 MRS VALSALA AMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-009/29
(Ummannoor) 		1613011005NRG23210320232185337 21/03/2023 SAVITHRI AMMA 1613011005WL085124 SAVITHRI AMMA 00415 SBIN0012880 1866 1866 Processed 31/03/2023 0333620778 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-009/303
(Ummannoor) 		1613011005NRG23210320232185341 21/03/2023 Kamalamma 1613011005WL085124 Kamalamma 00415 SBIN0012880 2177 2177 Processed 31/03/2023 0333620779 MRS KAMALAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG23210320232185342 21/03/2023 Omana Amma 1613011005WL085124 Omana Amma 00415 SBIN0012880 2177 2177 Processed 31/03/2023 0333620777 MRS OMANA AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-009/323
(Ummannoor) 		1613011005NRG23210320232185345 21/03/2023 SUSEELA 1613011005WL085124 SUSEELA 00415 SBIN0012880 2177 2177 Processed 31/03/2023 0333620780 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 10263 10263
16 Vettikkavala KL-13-011-005-009/228
(Ummannoor) 		1613011005NRG23210320232185331 21/03/2023 KAMALAMMA 1613011005WL085124 KAMALAMMA 00415 SBIN0017842 1866 1866 Processed 31/03/2023 0333620776 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
17 Vettikkavala KL-13-011-005-009/260
(Ummannoor) 		1613011005NRG23210320232185336 21/03/2023 SUDHEENA S 1613011005WL085124 SUDHEENA S 00415 SBIN0070061 2177 2177 Processed 31/03/2023 0333620789 MRS SUDHEENA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-009/327
(Ummannoor) 		1613011005NRG23210320232185346 21/03/2023 USHA KUMARI 1613011005WL085124 USHA KUMARI 00415 SBIN0070061 2177 2177 Processed 31/03/2023 0333620781 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
19 Vettikkavala KL-13-011-005-009/215
(Ummannoor) 		1613011005NRG23210320232185327 21/03/2023 SARASWATHYAMMA 1613011005WL085124 SARASWATHYAMMA 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0333620785 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-009/254
(Ummannoor) 		1613011005NRG23210320232185334 21/03/2023 MEERA R 1613011005WL085124 MEERA R 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0333620790 MRS MEERA R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-009/258
(Ummannoor) 		1613011005NRG23210320232185335 21/03/2023 LEELAMANI AMMA 1613011005WL085124 LEELAMANI AMMA 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0333620786 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-009/32
(Ummannoor) 		1613011005NRG23210320232185344 21/03/2023 Rajendran Pillai 1613011005WL085124 Rajendran Pillai 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0333620787 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-009/369
(Ummannoor) 		1613011005NRG23210320232185347 21/03/2023 RAJIMOL R 1613011005WL085124 RAJIMOL R 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0333620788 MRS RAJIMOL R STATE BANK OF INDIA(508548)
SubTotal 10263 10263
24 Vettikkavala KL-13-011-005-009/245
(Ummannoor) 		1613011005NRG23210320232185333 21/03/2023 ANIAMMA MATHEW 1613011005WL085124 ANIAMMA MATHEW 00468 UBIN0568520 1866 1866 Processed 31/03/2023 0333620791 ANIEAMMA MATHEW UNION BANK OF INDIA(508500)
SubTotal 1866 1866
25 Vettikkavala KL-13-011-005-009/109
(Ummannoor) 		1613011005NRG23210320232185321 21/03/2023 Podichi.G 1613011005WL085124 Podichi.G 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0333620757 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-009/155
(Ummannoor) 		1613011005NRG23210320232185322 21/03/2023 Shylaja A 1613011005WL085124 Shylaja A 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0333620767 SHYLAJA A UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-009/18
(Ummannoor) 		1613011005NRG23210320232185323 21/03/2023 Radhamony C 1613011005WL085124 Radhamony C 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0333620756 RADHAMONY.C UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-009/21
(Ummannoor) 		1613011005NRG23210320232185326 21/03/2023 Geethakumary 1613011005WL085124 Geethakumary 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0333620764 Mrs. Geetha N INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-009/22
(Ummannoor) 		1613011005NRG23210320232185329 21/03/2023 Ushakumari M 1613011005WL085124 Ushakumari M 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0333620754 USHAKUMARI M UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-009/3
(Ummannoor) 		1613011005NRG23210320232185339 21/03/2023 Sheela Kumary 1613011005WL085124 Sheela Kumary 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0333620755 SHEELA KUMARY UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-009/30
(Ummannoor) 		1613011005NRG23210320232185340 21/03/2023 Sindhu.S 1613011005WL085124 Sindhu.S 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0333620763 MRS SINDU S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-009/44
(Ummannoor) 		1613011005NRG23210320232185350 21/03/2023 Arifa Beevi .A 1613011005WL085124 Arifa Beevi .A 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0333620759 ARIFABEEVI.A UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-009/48
(Ummannoor) 		1613011005NRG23210320232185351 21/03/2023 Sakunthala 1613011005WL085124 Sakunthala 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0333620761 Mrs. Sakunthala Surendran INDIAN BANK(607105)
34 Vettikkavala KL-13-011-005-009/5
(Ummannoor) 		1613011005NRG23210320232185352 21/03/2023 Vasantha Kumari 1613011005WL085124 Vasantha Kumari 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0333620760 VASANTHA KUMARI UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-009/54
(Ummannoor) 		1613011005NRG23210320232185353 21/03/2023 Mary Noha 1613011005WL085124 Mary Noha 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0333620758 MRS MARY NOHA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-009/63
(Ummannoor) 		1613011005NRG23210320232185356 21/03/2023 Brahmavally 1613011005WL085124 Brahmavally 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0333620766 Brahmavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Vettikkavala KL-13-011-005-009/8
(Ummannoor) 		1613011005NRG23210320232185358 21/03/2023 GeethaKumari 1613011005WL085124 GeethaKumari 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0333620762 GEETHA KUMARI UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-011/65
(Ummannoor) 		1613011005NRG23210320232185359 21/03/2023 Ambika Kumary 1613011005WL085124 Ambika Kumary 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0333620765 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
SubTotal 28301 28301
Total 75884 75884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210323APB_FTO_1153391 Federal Bank FDRL0001225 VALAKOM 12129
2 Vettikkavala KL1613011005_210323APB_FTO_1153391 Federal Bank FDRL0001731 AYUR 933
3 Vettikkavala KL1613011005_210323APB_FTO_1153391 Indian Bank IDIB000A155 AYOOR 5909
4 Vettikkavala KL1613011005_210323APB_FTO_1153391 State Bank Of India SBIN0012880 PANACHAVILA 10263
5 Vettikkavala KL1613011005_210323APB_FTO_1153391 State Bank Of India SBIN0017842 AYUR 1866
6 Vettikkavala KL1613011005_210323APB_FTO_1153391 State Bank Of India SBIN0070061 AYUR 4354
7 Vettikkavala KL1613011005_210323APB_FTO_1153391 State Bank Of India SBIN0070833 VALAKOM 10263
8 Vettikkavala KL1613011005_210323APB_FTO_1153391 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1866
9 Vettikkavala KL1613011005_210323APB_FTO_1153391 Union Bank of India UBIN0904091 Ummannoor 28301

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