Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:14:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_091123APB_FTO_682826
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-13-011-005-004/282
(Ummannoor) 		1613011005NRG24091120231413965 09/11/2023 Kunjumol Jose 1613011005WL060134 Kunjumol Jose 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021757497 KUNJUMOL K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-004/311
(Ummannoor) 		1613011005NRG24091120231413967 09/11/2023 Jagadamma 1613011005WL060134 Jagadamma 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8021757494 Smt. R JAGADAMMA INDIAN BANK(607105)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-004/226
(Ummannoor) 		1613011005NRG24091120231413959 09/11/2023 JAINAMMA 1613011005WL060134 JAINAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021757496 MRS JAINAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-004/233
(Ummannoor) 		1613011005NRG24091120231413960 09/11/2023 VIJAYAN PILLAI 1613011005WL060134 VIJAYAN PILLAI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021757492 VIJAYAN PILLAI DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-005-004/263
(Ummannoor) 		1613011005NRG24091120231413963 09/11/2023 LATHA 1613011005WL060134 LATHA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021757499 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-004/296
(Ummannoor) 		1613011005NRG24091120231413966 09/11/2023 Ragini 1613011005WL060134 Ragini 00415 SBIN0005047 333 333 Processed 27/11/2023 8021757493 RAGINI SOMARAJAN HDFC BANK LTD(607152)
7 Vettikkavala KL-13-011-005-004/82
(Ummannoor) 		1613011005NRG24091120231413982 09/11/2023 Radhamaniyamma 1613011005WL060134 Radhamaniyamma 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021757490 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
8 Vettikkavala KL-13-011-005-004/258
(Ummannoor) 		1613011005NRG24091120231413961 09/11/2023 Molamma Philip 1613011005WL060134 Molamma Philip 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8021757495 MRS MOLAMMA PHILIP STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-004/354
(Ummannoor) 		1613011005NRG24091120231413970 09/11/2023 PRAISY KUNJUMON 1613011005WL060134 PRAISY KUNJUMON 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8021757498 MRS PRAISY KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Vettikkavala KL-13-011-005-017/51
(Ummannoor) 		1613011005NRG24091120231413985 09/11/2023 Lissy Santhosh 1613011005WL060134 Lissy Santhosh 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021757491 Mrs. LISY SANTHOSH INDIAN BANK(607105)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-005-003/30
(Ummannoor) 		1613011005NRG24091120231413946 09/11/2023 Mallika 1613011005WL060134 Mallika 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757505 MALLIKA UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-003/74
(Ummannoor) 		1613011005NRG24091120231413947 09/11/2023 RAJAMONY R 1613011005WL060134 RAJAMONY R 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757473 RAJA MANI UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-003/74
(Ummannoor) 		1613011005NRG24091120231413948 09/11/2023 Thankamma .K 1613011005WL060134 Thankamma .K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757474 THANKAMMA K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-004/10
(Ummannoor) 		1613011005NRG24091120231413949 09/11/2023 SATHEE BHASKARAN 1613011005WL060134 SATHEE BHASKARAN 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757506 SATHEE BHASKARAN UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-004/121
(Ummannoor) 		1613011005NRG24091120231413950 09/11/2023 Lailamma Babu 1613011005WL060134 Lailamma Babu 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757475 LAILAMMA BABU UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-004/146
(Ummannoor) 		1613011005NRG24091120231413951 09/11/2023 Anandavally 1613011005WL060134 Anandavally 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757501 ANANDAVALLY UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-004/152
(Ummannoor) 		1613011005NRG24091120231413952 09/11/2023 ponnachan 1613011005WL060134 ponnachan 00468 UBIN0904091 333 333 Processed 27/11/2023 8021757500 PONNACHAN JOHN UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-004/186
(Ummannoor) 		1613011005NRG24091120231413953 09/11/2023 Umadevi S 1613011005WL060134 Umadevi S 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021757476 UMADEVI S UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-004/194
(Ummannoor) 		1613011005NRG24091120231413954 09/11/2023 Susan Rajan 1613011005WL060134 Susan Rajan 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757507 RAJAN A UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-004/199
(Ummannoor) 		1613011005NRG24091120231413955 09/11/2023 MARYKUTTY ABRAHAM 1613011005WL060134 MARYKUTTY ABRAHAM 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757510 MARYKUTTY ABRAHAM UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-004/204
(Ummannoor) 		1613011005NRG24091120231413956 09/11/2023 MARIYAMMA 1613011005WL060134 MARIYAMMA 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757477 MARIYAMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-004/217
(Ummannoor) 		1613011005NRG24091120231413957 09/11/2023 THANKACHAN C 1613011005WL060134 THANKACHAN C 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757489 THANKACHAN C UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-004/219
(Ummannoor) 		1613011005NRG24091120231413958 09/11/2023 Subi Sajeev 1613011005WL060134 Subi Sajeev 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757482 SUBI SAJEEV UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-004/263
(Ummannoor) 		1613011005NRG24091120231413962 09/11/2023 Rosamma 1613011005WL060134 Rosamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757488 ROSAMMA K ALIAS NESAMMA K UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-004/278-A
(Ummannoor) 		1613011005NRG24091120231413964 09/11/2023 Lekshmanan 1613011005WL060134 Lekshmanan 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021757471 LEKSHMANAN UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-004/32
(Ummannoor) 		1613011005NRG24091120231413968 09/11/2023 Sundaran Pillai 1613011005WL060134 Sundaran Pillai 00468 UBIN0904091 666 666 Processed 27/11/2023 8021757508 SUNDARAN PILLAI UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-004/35
(Ummannoor) 		1613011005NRG24091120231413969 09/11/2023 Sureshkumar S 1613011005WL060134 Sureshkumar S 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757478 SURESHKUMAR S UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-004/36
(Ummannoor) 		1613011005NRG24091120231413971 09/11/2023 Bindhu 1613011005WL060134 Bindhu 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757479 MR BINDHU SOMAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-004/46
(Ummannoor) 		1613011005NRG24091120231413972 09/11/2023 Susan Sanu 1613011005WL060134 Susan Sanu 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021757483 SUSAN SANU FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-004/48
(Ummannoor) 		1613011005NRG24091120231413973 09/11/2023 Remya John 1613011005WL060134 Remya John 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757472 YOHANNANKUTTY C UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-004/49
(Ummannoor) 		1613011005NRG24091120231413974 09/11/2023 Samuvel 1613011005WL060134 Samuvel 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757480 SAMUEL C UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-004/50
(Ummannoor) 		1613011005NRG24091120231413975 09/11/2023 Reena Thomas 1613011005WL060134 Reena Thomas 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757504 REENA THOMAS UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-004/52
(Ummannoor) 		1613011005NRG24091120231413976 09/11/2023 Kunjamma 1613011005WL060134 Kunjamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757481 KUNJAMMA BALAN UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-004/59
(Ummannoor) 		1613011005NRG24091120231413977 09/11/2023 Biji Sajan 1613011005WL060134 Biji Sajan 00468 UBIN0904091 666 666 Processed 27/11/2023 8021757484 BIJI SAJAN UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-004/63
(Ummannoor) 		1613011005NRG24091120231413978 09/11/2023 Mariyama 1613011005WL060134 Mariyama 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757503 MARIYAMA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-004/64
(Ummannoor) 		1613011005NRG24091120231413979 09/11/2023 Beenamma 1613011005WL060134 Beenamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757485 BEENAMMA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-004/65
(Ummannoor) 		1613011005NRG24091120231413980 09/11/2023 Jaya Mohan 1613011005WL060134 Jaya Mohan 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757502 JAYA MOHAN UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-004/7
(Ummannoor) 		1613011005NRG24091120231413981 09/11/2023 KUNJUMOLE JOHNKUTTY 1613011005WL060134 KUNJUMOLE JOHNKUTTY 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757509 KUNJUMOLE JOHNKUTTY UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-004/83
(Ummannoor) 		1613011005NRG24091120231413983 09/11/2023 MINI MATHEW 1613011005WL060134 MINI MATHEW 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021757487 MINI MATHEW UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-004/88
(Ummannoor) 		1613011005NRG24091120231413984 09/11/2023 Susamma Alexander 1613011005WL060134 Susamma Alexander 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8021757486 SUSAMMA ALAXANDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51615 51615
Total 68931 68931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_091123APB_FTO_682826 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Vettikkavala KL1613011005_091123APB_FTO_682826 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Vettikkavala KL1613011005_091123APB_FTO_682826 State Bank Of India SBIN0005047 KOTTARAKARA 7992
4 Vettikkavala KL1613011005_091123APB_FTO_682826 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
5 Vettikkavala KL1613011005_091123APB_FTO_682826 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Vettikkavala KL1613011005_091123APB_FTO_682826 Union Bank of India UBIN0904091 Ummannoor 51615

Download In Excel