Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:41:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_200623APB_FTO_220592
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-13-011-005-016/216
(Ummannoor) 		1613011005NRG24200620230396576 20/06/2023 RAJAN 1613011005WL016626 RAJAN 00078 CNRB0014505 666 666 Processed 27/06/2023 2810726920 RAJAN CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG24200620230396569 20/06/2023 Mini Shaji 1613011005WL016626 Mini Shaji 00127 FDRL0001225 666 666 Processed 27/06/2023 2810726916 MINI SHAJU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-017/388
(Ummannoor) 		1613011005NRG24200620230396592 20/06/2023 GOVINDA PILLAI R 1613011005WL016626 GOVINDA PILLAI R 00127 FDRL0001225 666 666 Processed 27/06/2023 2810726912 GOVINDA PILLAI R FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG24200620230396578 20/06/2023 Girija Rajendran 1613011005WL016626 Girija Rajendran 00177 IOBA0001155 666 666 Processed 27/06/2023 2810726915 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
5 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG24200620230396574 20/06/2023 Molamma 1613011005WL016626 Molamma 00415 SBIN0005047 666 666 Processed 27/06/2023 2810726918 MRS MOLAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG24200620230396575 20/06/2023 UMA AMMA B 1613011005WL016626 UMA AMMA B 00415 SBIN0005047 666 666 Processed 27/06/2023 2810726917 MRS UMAAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG24200620230396586 20/06/2023 sindhu.g 1613011005WL016626 sindhu.g 00415 SBIN0005047 333 333 Processed 27/06/2023 2810726919 Sindhu G BANK OF BARODA(606985)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG24200620230396577 20/06/2023 Kunjumol 1613011005WL016626 Kunjumol 00415 SBIN0070833 666 666 Processed 27/06/2023 2810726922 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG24200620230396563 20/06/2023 Suja Alexander 1613011005WL016626 Suja Alexander 00468 UBIN0904091 333 333 Processed 27/06/2023 2810726896 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-016/133
(Ummannoor) 		1613011005NRG24200620230396564 20/06/2023 Podiyamma 1613011005WL016626 Podiyamma 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726914 PODIYAMMA JOY CANARA BANK(508532)
11 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG24200620230396565 20/06/2023 Ruby 1613011005WL016626 Ruby 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726908 RUBY UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG24200620230396566 20/06/2023 Santha A 1613011005WL016626 Santha A 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726909 SANTHA A UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/145
(Ummannoor) 		1613011005NRG24200620230396567 20/06/2023 Y.GEORGEKUTTY 1613011005WL016626 Y.GEORGEKUTTY 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726893 Y GEORGEKUTTY UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG24200620230396568 20/06/2023 LILLY V 1613011005WL016626 LILLY V 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726910 LILLY V UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG24200620230396570 20/06/2023 Sheela Baiju 1613011005WL016626 Sheela Baiju 00468 UBIN0904091 333 333 Processed 27/06/2023 2810726897 SHEELA BAIJU UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG24200620230396571 20/06/2023 Santha 1613011005WL016626 Santha 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726911 SANTHA G UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG24200620230396572 20/06/2023 SUSEELA N 1613011005WL016626 SUSEELA N 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726898 SUSEELA N UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG24200620230396573 20/06/2023 Marykutty Joy 1613011005WL016626 Marykutty Joy 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726900 MARYKUTTY JOY UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG24200620230396579 20/06/2023 Mary James 1613011005WL016626 Mary James 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726901 MARY JAMES UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG24200620230396580 20/06/2023 AMBIKA RAMACHANDRAN 1613011005WL016626 AMBIKA RAMACHANDRAN 00468 UBIN0904091 666 666 Processed 28/06/2023 2810726913 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-016/27
(Ummannoor) 		1613011005NRG24200620230396581 20/06/2023 Leelamma Thomas 1613011005WL016626 Leelamma Thomas 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726902 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/297
(Ummannoor) 		1613011005NRG24200620230396582 20/06/2023 Saramma Mathew 1613011005WL016626 Saramma Mathew 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726907 SARAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG24200620230396583 20/06/2023 Rosamma 1613011005WL016626 Rosamma 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726899 ROSAMMA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG24200620230396584 20/06/2023 Suni Babu 1613011005WL016626 Suni Babu 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726903 SUNI BABU UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG24200620230396585 20/06/2023 ManjuVinod 1613011005WL016626 ManjuVinod 00468 UBIN0904091 666 666 Processed 28/06/2023 2810726905 MANJUMOL M KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG24200620230396587 20/06/2023 Saramma 1613011005WL016626 Saramma 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726904 SARAMMA CANARA BANK(508532)
27 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG24200620230396588 20/06/2023 GOMATHY 1613011005WL016626 GOMATHY 00468 UBIN0904091 333 333 Processed 27/06/2023 2810726894 GOMATHY UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG24200620230396589 20/06/2023 Beena Mathew 1613011005WL016626 Beena Mathew 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726906 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG24200620230396590 20/06/2023 REJI THOMAS 1613011005WL016626 REJI THOMAS 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726921 REJI THOMAS UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG24200620230396591 20/06/2023 VALSAMMA V 1613011005WL016626 VALSAMMA V 00468 UBIN0904091 666 666 Processed 27/06/2023 2810726895 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 13653 13653
Total 18648 18648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200623APB_FTO_220592 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011005_200623APB_FTO_220592 Federal Bank FDRL0001225 VALAKOM 1332
3 Vettikkavala KL1613011005_200623APB_FTO_220592 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
4 Vettikkavala KL1613011005_200623APB_FTO_220592 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_200623APB_FTO_220592 State Bank Of India SBIN0070833 VALAKOM 666
6 Vettikkavala KL1613011005_200623APB_FTO_220592 Union Bank of India UBIN0904091 Ummannoor 13653

Download In Excel