Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:39:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270923APB_FTO_522866
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-13-011-005-011/72
(Ummannoor) 		1613011005NRG24270920231068492 27/09/2023 Chandramathi 1613011005WL044345 Chandramathi 00089 CBIN0283444 1665 1665 Processed 09/11/2023 7263290452 CHANDRAMATI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-011/297
(Ummannoor) 		1613011005NRG24270920231068472 27/09/2023 SINDHU P 1613011005WL044345 SINDHU P 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7263290451 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-005-011/429
(Ummannoor) 		1613011005NRG24270920231068484 27/09/2023 Govinda Kurup 1613011005WL044345 Govinda Kurup 00127 FDRL0001225 333 333 Processed 09/11/2023 7263290449 GOVINDA KURUP FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-012/424
(Ummannoor) 		1613011005NRG24270920231068497 27/09/2023 Radha 1613011005WL044345 Radha 00127 FDRL0001225 999 999 Processed 09/11/2023 7263290450 RADHA FEDERAL BANK(607165)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-005-011/102
(Ummannoor) 		1613011005NRG24270920231068458 27/09/2023 Balakrishna Pillai S 1613011005WL044345 Balakrishna Pillai S 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7263290456 Mr. BALAKRISHNA PILLAI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-011/176
(Ummannoor) 		1613011005NRG24270920231068464 27/09/2023 SUSEELAMMA C 1613011005WL044345 SUSEELAMMA C 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7263290457 Mrs. Suseelamma C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-011/290
(Ummannoor) 		1613011005NRG24270920231068471 27/09/2023 Sindhu 1613011005WL044345 Sindhu 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7263290458 Mrs. SINDHU C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-005-011/360
(Ummannoor) 		1613011005NRG24270920231068476 27/09/2023 SUMA SURESH 1613011005WL044345 SUMA SURESH 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7263290459 SUMA SURESH KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-011/376
(Ummannoor) 		1613011005NRG24270920231068478 27/09/2023 Sajitha P S 1613011005WL044345 Sajitha P S 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7263290463 Mr. Sajitha P S INDIAN BANK(607105)
SubTotal 7659 7659
10 Vettikkavala KL-13-011-005-011/127
(Ummannoor) 		1613011005NRG24270920231068461 27/09/2023 Radhamma 1613011005WL044345 Radhamma 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263290445 RADHAMMA KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-005-011/315
(Ummannoor) 		1613011005NRG24270920231068473 27/09/2023 Suseela P 1613011005WL044345 Suseela P 00177 IOBA0001099 999 999 Processed 10/11/2023 7263290446 MS SUSEELA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-011/317
(Ummannoor) 		1613011005NRG24270920231068474 27/09/2023 GEORGE BABU 1613011005WL044345 GEORGE BABU 00177 IOBA0001099 333 333 Processed 10/11/2023 7263290444 MR BABU GEORGE STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-011/419
(Ummannoor) 		1613011005NRG24270920231068482 27/09/2023 Aswathy S 1613011005WL044345 Aswathy S 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7263290448 ASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-005-011/76
(Ummannoor) 		1613011005NRG24270920231068493 27/09/2023 Nirmala 1613011005WL044345 Nirmala 00177 IOBA0001099 1332 1332 Processed 09/11/2023 7263290447 NIRMALA P INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
15 Vettikkavala KL-13-011-005-011/381
(Ummannoor) 		1613011005NRG24270920231068480 27/09/2023 Anandavally C 1613011005WL044345 Anandavally C 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7263290455 Anandavally C INDUSIND BANK(607189)
16 Vettikkavala KL-13-011-005-011/399
(Ummannoor) 		1613011005NRG24270920231068481 27/09/2023 Santha C 1613011005WL044345 Santha C 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7263290454 SANTHA C SOUTH INDIAN BANK(607167)
17 Vettikkavala KL-13-011-005-011/422
(Ummannoor) 		1613011005NRG24270920231068483 27/09/2023 Suma A 1613011005WL044345 Suma A 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7263290453 SUMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
18 Vettikkavala KL-13-011-005-011/211
(Ummannoor) 		1613011005NRG24270920231068467 27/09/2023 RAJASEKHARAN PILLAI 1613011005WL044345 RAJASEKHARAN PILLAI 00415 SBIN0017842 666 666 Processed 10/11/2023 7263290462 MR RAJASEKHARAN PILLAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-011/251
(Ummannoor) 		1613011005NRG24270920231068469 27/09/2023 Mohanan Unnithan 1613011005WL044345 Mohanan Unnithan 00415 SBIN0017842 333 333 Processed 10/11/2023 7263290461 MR MOHANAN UNNITHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Vettikkavala KL-13-011-005-011/282
(Ummannoor) 		1613011005NRG24270920231068470 27/09/2023 INDIRA O 1613011005WL044345 INDIRA O 00415 SBIN0070061 1332 1332 Processed 10/11/2023 7263290466 MRS INDIRA O STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-011/52
(Ummannoor) 		1613011005NRG24270920231068485 27/09/2023 MADHAVAKURUP R 1613011005WL044345 MADHAVAKURUP R 00415 SBIN0070061 1665 1665 Processed 09/11/2023 7263290464 MADHAVAKURUP R KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-011/55
(Ummannoor) 		1613011005NRG24270920231068487 27/09/2023 PRASOBHA C 1613011005WL044345 PRASOBHA C 00415 SBIN0070061 1665 1665 Processed 09/11/2023 7263290460 PRASOBHA C FEDERAL BANK(607165)
SubTotal 4662 4662
23 Vettikkavala KL-13-011-005-011/362
(Ummannoor) 		1613011005NRG24270920231068477 27/09/2023 AJITHA S S 1613011005WL044345 AJITHA S S 00468 UBIN0568520 1665 1665 Processed 09/11/2023 7263290465 Mrs. Ajitha S S INDIAN BANK(607105)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-005-010/290
(Ummannoor) 		1613011005NRG24270920231068455 27/09/2023 Salamma 1613011005WL044345 Salamma 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263290442 SALAMMA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-011/101
(Ummannoor) 		1613011005NRG24270920231068456 27/09/2023 RUGMINIYAMMA 1613011005WL044345 RUGMINIYAMMA 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263290434 RUGMINIYAMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/102
(Ummannoor) 		1613011005NRG24270920231068457 27/09/2023 LAKSHMIKUTTY AMMA 1613011005WL044345 LAKSHMIKUTTY AMMA 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263290430 LEKSHMI KUTTY C UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-011/103
(Ummannoor) 		1613011005NRG24270920231068459 27/09/2023 Santhamma M 1613011005WL044345 Santhamma M 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263290436 SANTHAMMA M UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-011/117
(Ummannoor) 		1613011005NRG24270920231068460 27/09/2023 CHANDRIKA KUMARI 1613011005WL044345 CHANDRIKA KUMARI 00468 UBIN0904091 666 666 Processed 09/11/2023 7263290437 CHANDRIKAKUMARI P KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-011/14
(Ummannoor) 		1613011005NRG24270920231068462 27/09/2023 Rugminiyamma 1613011005WL044345 Rugminiyamma 00468 UBIN0904091 666 666 Processed 09/11/2023 7263290425 Mrs. Rugminiyamma C INDIAN BANK(607105)
30 Vettikkavala KL-13-011-005-011/153
(Ummannoor) 		1613011005NRG24270920231068463 27/09/2023 MINI BENCHAMIN 1613011005WL044345 MINI BENCHAMIN 00468 UBIN0904091 999 999 Processed 09/11/2023 7263290467 MINI BENCHAMIN UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-011/198
(Ummannoor) 		1613011005NRG24270920231068465 27/09/2023 REMYA 1613011005WL044345 REMYA 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7263290443 REMYA A R UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-011/201-A
(Ummannoor) 		1613011005NRG24270920231068466 27/09/2023 Girijakumari S 1613011005WL044345 Girijakumari S 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263290440 GIRIJAKUMARI S UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-011/220
(Ummannoor) 		1613011005NRG24270920231068468 27/09/2023 Suseelamma P 1613011005WL044345 Suseelamma P 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263290441 SUSEELA AMMA,SREEJITH S INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-005-011/32
(Ummannoor) 		1613011005NRG24270920231068475 27/09/2023 Prasanna Kumari L 1613011005WL044345 Prasanna Kumari L 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263290432 PRASANNA KUMARI L UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-011/38
(Ummannoor) 		1613011005NRG24270920231068479 27/09/2023 AnandavalliAmma 1613011005WL044345 AnandavalliAmma 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263290427 ANANDAVALLI AMMA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-005-011/53
(Ummannoor) 		1613011005NRG24270920231068486 27/09/2023 Vasantha L 1613011005WL044345 Vasantha L 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263290426 VASANTHA.L UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-011/59
(Ummannoor) 		1613011005NRG24270920231068488 27/09/2023 MOLIKUTTY M 1613011005WL044345 MOLIKUTTY M 00468 UBIN0904091 999 999 Processed 09/11/2023 7263290431 MOLIKUTTY M UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-011/62
(Ummannoor) 		1613011005NRG24270920231068489 27/09/2023 SAVITHRIYAMMA 1613011005WL044345 SAVITHRIYAMMA 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7263290428 Mrs. Savithriyamma M INDIAN BANK(607105)
39 Vettikkavala KL-13-011-005-011/68
(Ummannoor) 		1613011005NRG24270920231068490 27/09/2023 Suseela S 1613011005WL044345 Suseela S 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263290435 SUSEELA S UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-011/69
(Ummannoor) 		1613011005NRG24270920231068491 27/09/2023 Jayasree 1613011005WL044345 Jayasree 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263290439 JAYASREE G UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-011/87
(Ummannoor) 		1613011005NRG24270920231068494 27/09/2023 Sarojam 1613011005WL044345 Sarojam 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263290429 SAROJAM UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-011/94
(Ummannoor) 		1613011005NRG24270920231068495 27/09/2023 Podichy 1613011005WL044345 Podichy 00468 UBIN0904091 1665 1665 Processed 09/11/2023 7263290433 PODICHY UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-012/300
(Ummannoor) 		1613011005NRG24270920231068496 27/09/2023 RATHNAMMA 1613011005WL044345 RATHNAMMA 00468 UBIN0904091 1332 1332 Processed 09/11/2023 7263290438 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 28971 28971
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270923APB_FTO_522866 Central Bank of India CBIN0283444 ANCHAL 1665
2 Vettikkavala KL1613011005_270923APB_FTO_522866 Federal Bank FDRL0001225 VALAKOM 2997
3 Vettikkavala KL1613011005_270923APB_FTO_522866 Indian Bank IDIB000A155 AYOOR 7659
4 Vettikkavala KL1613011005_270923APB_FTO_522866 Indian Overseas Bank IOBA0001099 THEVANNUR 5661
5 Vettikkavala KL1613011005_270923APB_FTO_522866 State Bank Of India SBIN0012880 PANACHAVILA 4329
6 Vettikkavala KL1613011005_270923APB_FTO_522866 State Bank Of India SBIN0017842 AYUR 999
7 Vettikkavala KL1613011005_270923APB_FTO_522866 State Bank Of India SBIN0070061 AYUR 4662
8 Vettikkavala KL1613011005_270923APB_FTO_522866 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
9 Vettikkavala KL1613011005_270923APB_FTO_522866 Union Bank of India UBIN0904091 Ummannoor 28971

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