Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:14:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_230823APB_FTO_434317
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-13-011-005-008/12
(Ummannoor) 		1613011005NRG24230820230886138 23/08/2023 Chandra Mohanan 1613011005WL036220 Chandra Mohanan 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798614645 CHANDRA MOHAN V FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-008/12
(Ummannoor) 		1613011005NRG24230820230886139 23/08/2023 Vinodini P 1613011005WL036220 Vinodini P 00127 FDRL0001225 1665 1665 Processed 22/09/2023 5798614653 Vinodini P KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Vettikkavala KL-13-011-005-008/138
(Ummannoor) 		1613011005NRG24230820230886142 23/08/2023 Omana 1613011005WL036220 Omana 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798614650 OMANA .. FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-008/15
(Ummannoor) 		1613011005NRG24230820230886143 23/08/2023 Jessy Achenkunju 1613011005WL036220 Jessy Achenkunju 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798614647 JESSY ACHAN KUNJU FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-008/158
(Ummannoor) 		1613011005NRG24230820230886144 23/08/2023 MERY M 1613011005WL036220 MERY M 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798614658 MERY . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-008/189
(Ummannoor) 		1613011005NRG24230820230886146 23/08/2023 JAYACHANDRAN PILLAI K 1613011005WL036220 JAYACHANDRAN PILLAI K 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5798614660 JAYACHANDRAN PILLAI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-008/191
(Ummannoor) 		1613011005NRG24230820230886147 23/08/2023 BEENA VENU 1613011005WL036220 BEENA VENU 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798614655 BEENA VENU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-008/23
(Ummannoor) 		1613011005NRG24230820230886149 23/08/2023 Rosamma Abraham 1613011005WL036220 Rosamma Abraham 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798614646 Mrs. ROSAMMA ABRAHAM CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-005-008/246
(Ummannoor) 		1613011005NRG24230820230886152 23/08/2023 SALY BIJU 1613011005WL036220 SALY BIJU 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798614678 SALY BIJU FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-008/251
(Ummannoor) 		1613011005NRG24230820230886155 23/08/2023 SASIDHARAN PILLAI 1613011005WL036220 SASIDHARAN PILLAI 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5798614661 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-008/267
(Ummannoor) 		1613011005NRG24230820230886156 23/08/2023 Jency Joy 1613011005WL036220 Jency Joy 00127 FDRL0001225 999 999 Processed 21/09/2023 5798614679 JENCY ANIYANKUNJU FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-008/27
(Ummannoor) 		1613011005NRG24230820230886157 23/08/2023 Ambika C 1613011005WL036220 Ambika C 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798614657 AMBIKA C FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-008/28
(Ummannoor) 		1613011005NRG24230820230886158 23/08/2023 Sathyabhama. T 1613011005WL036220 Sathyabhama. T 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5798614652 SATHYABHAMA T FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-008/292
(Ummannoor) 		1613011005NRG24230820230886159 23/08/2023 Babu M 1613011005WL036220 Babu M 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5798614654 BABU M FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-008/322
(Ummannoor) 		1613011005NRG24230820230886162 23/08/2023 BINCY MOLE 1613011005WL036220 BINCY MOLE 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798614656 BINCY MOLE KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-008/342
(Ummannoor) 		1613011005NRG24230820230886164 23/08/2023 Jessy C 1613011005WL036220 Jessy C 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798614651 JESSY C FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-008/35
(Ummannoor) 		1613011005NRG24230820230886165 23/08/2023 Babykutty 1613011005WL036220 Babykutty 00127 FDRL0001225 1665 1665 Processed 22/09/2023 5798614662 Babykutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Vettikkavala KL-13-011-005-008/52
(Ummannoor) 		1613011005NRG24230820230886167 23/08/2023 Usha 1613011005WL036220 Usha 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798614648 USHA KUMARY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-008/81
(Ummannoor) 		1613011005NRG24230820230886172 23/08/2023 JOHN. T 1613011005WL036220 JOHN. T 00127 FDRL0001225 1332 1332 Processed 22/09/2023 5798614659 JOHN. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Vettikkavala KL-13-011-005-014/79
(Ummannoor) 		1613011005NRG24230820230886173 23/08/2023 Sudha 1613011005WL036220 Sudha 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798614649 SUDHA S FEDERAL BANK(607165)
SubTotal 30969 30969
21 Vettikkavala KL-13-011-005-008/32
(Ummannoor) 		1613011005NRG24230820230886160 23/08/2023 INDIRA BHAI 1613011005WL036220 INDIRA BHAI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798614663 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-008/321
(Ummannoor) 		1613011005NRG24230820230886161 23/08/2023 SUJATHA S 1613011005WL036220 SUJATHA S 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798614664 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
23 Vettikkavala KL-13-011-005-008/196
(Ummannoor) 		1613011005NRG24230820230886148 23/08/2023 SHEEJA 1613011005WL036220 SHEEJA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798614677 SHEEJA DHANALAXMI BANK(607239)
24 Vettikkavala KL-13-011-005-008/239
(Ummannoor) 		1613011005NRG24230820230886150 23/08/2023 SEENATH 1613011005WL036220 SEENATH 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798614665 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Vettikkavala KL-13-011-005-008/106
(Ummannoor) 		1613011005NRG24230820230886137 23/08/2023 Remani K 1613011005WL036220 Remani K 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798614670 MRS REMANI K ALIAS REMANI SASI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-008/13
(Ummannoor) 		1613011005NRG24230820230886140 23/08/2023 KRISHNANKUTTY V 1613011005WL036220 KRISHNANKUTTY V 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798614674 MR KRISHNAN KUTTY V STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-008/132
(Ummannoor) 		1613011005NRG24230820230886141 23/08/2023 Ajitha Kumary O 1613011005WL036220 Ajitha Kumary O 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798614669 MR AJITHAKUMARI O STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-008/17
(Ummannoor) 		1613011005NRG24230820230886145 23/08/2023 SINDHU 1613011005WL036220 SINDHU 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798614676 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-008/245
(Ummannoor) 		1613011005NRG24230820230886151 23/08/2023 BABY T 1613011005WL036220 BABY T 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798614668 MR BABY T STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-008/251
(Ummannoor) 		1613011005NRG24230820230886154 23/08/2023 SULOCHANA B 1613011005WL036220 SULOCHANA B 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798614667 MRS SULOCHANA B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-008/49
(Ummannoor) 		1613011005NRG24230820230886166 23/08/2023 THANKAMONY N 1613011005WL036220 THANKAMONY N 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798614671 MRS THANKAMONY N STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-008/56
(Ummannoor) 		1613011005NRG24230820230886169 23/08/2023 Leelamma 1613011005WL036220 Leelamma 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798614673 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-008/63
(Ummannoor) 		1613011005NRG24230820230886170 23/08/2023 RAGHUNATHAN NAIR K N 1613011005WL036220 RAGHUNATHAN NAIR K N 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798614675 MR RAGHUNATHAN NAIR K N STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-008/66
(Ummannoor) 		1613011005NRG24230820230886171 23/08/2023 SUDHA ANANTHAN A 1613011005WL036220 SUDHA ANANTHAN A 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798614672 MRS SUDHA ANANTHAN A STATE BANK OF INDIA(508548)
SubTotal 14985 14985
35 Vettikkavala KL-13-011-005-008/25
(Ummannoor) 		1613011005NRG24230820230886153 23/08/2023 Bindhu J 1613011005WL036220 Bindhu J 00468 UBIN0904091 999 999 Processed 22/09/2023 5798614666 Bindhu J KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Vettikkavala KL-13-011-005-008/331
(Ummannoor) 		1613011005NRG24230820230886163 23/08/2023 Sreedharan Pillai C 1613011005WL036220 Sreedharan Pillai C 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798614644 SREEDHARAN PILLAI UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-008/54
(Ummannoor) 		1613011005NRG24230820230886168 23/08/2023 Sasi 1613011005WL036220 Sasi 00468 UBIN0904091 999 999 Processed 21/09/2023 5798614680 SASI UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 56277 56277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_230823APB_FTO_434317 Federal Bank FDRL0001225 VALAKOM 30969
2 Vettikkavala KL1613011005_230823APB_FTO_434317 State Bank Of India SBIN0005047 KOTTARAKARA 3330
3 Vettikkavala KL1613011005_230823APB_FTO_434317 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Vettikkavala KL1613011005_230823APB_FTO_434317 State Bank Of India SBIN0070833 VALAKOM 14985
5 Vettikkavala KL1613011005_230823APB_FTO_434317 Union Bank of India UBIN0904091 Ummannoor 3663

Download In Excel