Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_070723APB_FTO_280313
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-13-011-005-020/159
(Ummannoor) 		1613011005NRG24070720230517055 07/07/2023 lisy 1613011005WL021740 lisy 00127 FDRL0001224 1998 1998 Processed 14/07/2023 3409047917 LIZY FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24070720230517066 07/07/2023 Suseela 1613011005WL021740 Suseela 00127 FDRL0001224 1998 1998 Processed 14/07/2023 3409047916 SUSEELA J FEDERAL BANK(607165)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-005-020/105
(Ummannoor) 		1613011005NRG24070720230517049 07/07/2023 Santhimol 1613011005WL021740 Santhimol 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3409047922 SANTHIMOL S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/155
(Ummannoor) 		1613011005NRG24070720230517054 07/07/2023 LILLY 1613011005WL021740 LILLY 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3409047923 MRS LILLY STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-020/179
(Ummannoor) 		1613011005NRG24070720230517056 07/07/2023 SUDHABHAI S 1613011005WL021740 SUDHABHAI S 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3409047930 MRS SUDHABHAI S STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-020/195
(Ummannoor) 		1613011005NRG24070720230517059 07/07/2023 SULOCHANA 1613011005WL021740 SULOCHANA 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3409047927 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/233
(Ummannoor) 		1613011005NRG24070720230517062 07/07/2023 SANTHA S 1613011005WL021740 SANTHA S 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3409047920 MRS SANTHA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/246
(Ummannoor) 		1613011005NRG24070720230517063 07/07/2023 Geetha Kumari 1613011005WL021740 Geetha Kumari 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3409047913 GEETHA KUMARI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/249
(Ummannoor) 		1613011005NRG24070720230517064 07/07/2023 THANKAMMA JOHN 1613011005WL021740 THANKAMMA JOHN 00415 SBIN0005047 333 333 Processed 14/07/2023 3409047912 MRS THANKAMMA JOHN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/314
(Ummannoor) 		1613011005NRG24070720230517068 07/07/2023 Ammini 1613011005WL021740 Ammini 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3409047921 MRS AMMINI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/378
(Ummannoor) 		1613011005NRG24070720230517069 07/07/2023 vasanthakumary 1613011005WL021740 vasanthakumary 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3409047919 MRS VASANTHA KUMARY E STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/385
(Ummannoor) 		1613011005NRG24070720230517070 07/07/2023 SHOBHANA 1613011005WL021740 SHOBHANA 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3409047918 MRS SHOBHANA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/387
(Ummannoor) 		1613011005NRG24070720230517071 07/07/2023 RAJI 1613011005WL021740 RAJI 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3409047928 MRS RAJI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/393
(Ummannoor) 		1613011005NRG24070720230517072 07/07/2023 SREELATHA K 1613011005WL021740 SREELATHA K 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3409047929 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 19647 19647
15 Vettikkavala KL-13-011-005-001/332
(Ummannoor) 		1613011005NRG24070720230517047 07/07/2023 RADHAKRISHNA PILLAI N 1613011005WL021740 RADHAKRISHNA PILLAI N 00415 SBIN0070241 333 333 Processed 14/07/2023 3409047932 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Vettikkavala KL-13-011-005-020/106
(Ummannoor) 		1613011005NRG24070720230517050 07/07/2023 Sujatha 1613011005WL021740 Sujatha 00415 SBIN0070832 1665 1665 Processed 14/07/2023 3409047936 MRS SUJATHA W F RAJENDRA PRASAD STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/133
(Ummannoor) 		1613011005NRG24070720230517051 07/07/2023 LEELA K 1613011005WL021740 LEELA K 00415 SBIN0070832 1665 1665 Processed 14/07/2023 3409047934 MRS LEELA K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/144
(Ummannoor) 		1613011005NRG24070720230517053 07/07/2023 haseena 1613011005WL021740 haseena 00415 SBIN0070832 1332 1332 Processed 14/07/2023 3409047931 HAZEENA A FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-020/144
(Ummannoor) 		1613011005NRG24070720230517052 07/07/2023 SOUDABEEVI N 1613011005WL021740 SOUDABEEVI N 00415 SBIN0070832 1332 1332 Processed 14/07/2023 3409047910 MRS SOUDABEEVI N STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/186
(Ummannoor) 		1613011005NRG24070720230517057 07/07/2023 SYAMALA 1613011005WL021740 SYAMALA 00415 SBIN0070832 1998 1998 Processed 14/07/2023 3409047911 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/19
(Ummannoor) 		1613011005NRG24070720230517058 07/07/2023 LATHA S 1613011005WL021740 LATHA S 00415 SBIN0070832 1998 1998 Processed 14/07/2023 3409047933 MRS LATHA S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/21
(Ummannoor) 		1613011005NRG24070720230517060 07/07/2023 USHA S 1613011005WL021740 USHA S 00415 SBIN0070832 1998 1998 Processed 14/07/2023 3409047935 MRS USHA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/265
(Ummannoor) 		1613011005NRG24070720230517065 07/07/2023 Saraswathy Amma 1613011005WL021740 Saraswathy Amma 00415 SBIN0070832 1998 1998 Processed 14/07/2023 3409047908 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24070720230517067 07/07/2023 rajan.n 1613011005WL021740 rajan.n 00415 SBIN0070832 1998 1998 Processed 14/07/2023 3409047909 MR RAJAN N STATE BANK OF INDIA(508548)
SubTotal 15984 15984
25 Vettikkavala KL-13-011-005-020/226
(Ummannoor) 		1613011005NRG24070720230517061 07/07/2023 ajitha.v.s 1613011005WL021740 ajitha.v.s 00462 UCBA0002906 1665 1665 Processed 14/07/2023 3409047924 AJITHA V S UCO BANK(607066)
26 Vettikkavala KL-13-011-005-020/394
(Ummannoor) 		1613011005NRG24070720230517073 07/07/2023 manju ratheesh 1613011005WL021740 manju ratheesh 00462 UCBA0002906 1998 1998 Processed 14/07/2023 3409047926 MANJU RATHEESH UCO BANK(607066)
27 Vettikkavala KL-13-011-005-020/52
(Ummannoor) 		1613011005NRG24070720230517074 07/07/2023 RENJINI I 1613011005WL021740 RENJINI I 00462 UCBA0002906 999 999 Processed 14/07/2023 3409047925 MS RENJINI I STATE BANK OF INDIA(508548)
SubTotal 4662 4662
28 Vettikkavala KL-13-011-005-019/15
(Ummannoor) 		1613011005NRG24070720230517048 07/07/2023 K.SUSEELA 1613011005WL021740 K.SUSEELA 00468 UBIN0904091 1665 1665 Processed 14/07/2023 3409047914 K.SUSEELA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-020/92
(Ummannoor) 		1613011005NRG24070720230517075 07/07/2023 Rajalekshmi G 1613011005WL021740 Rajalekshmi G 00468 UBIN0904091 1332 1332 Processed 14/07/2023 3409047915 RAJALEKSHMI G UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 47619 47619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_070723APB_FTO_280313 Federal Bank FDRL0001224 ODANAVATTOM 3996
2 Vettikkavala KL1613011005_070723APB_FTO_280313 State Bank Of India SBIN0005047 KOTTARAKARA 19647
3 Vettikkavala KL1613011005_070723APB_FTO_280313 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
4 Vettikkavala KL1613011005_070723APB_FTO_280313 State Bank Of India SBIN0070832 ODANAVATTOM 15984
5 Vettikkavala KL1613011005_070723APB_FTO_280313 UCO Bank UCBA0002906 KOTTARAKARA 4662
6 Vettikkavala KL1613011005_070723APB_FTO_280313 Union Bank of India UBIN0904091 Ummannoor 2997

Download In Excel