Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_180123APB_FTO_961935
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-13-011-005-015/219
(Ummannoor) 		1613011005NRG23180120231628491 18/01/2023 Chellamma 1613011005WL069851 Chellamma 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8462845849 CHELLAMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-015/251
(Ummannoor) 		1613011005NRG23180120231628500 18/01/2023 Thankamma 1613011005WL069851 Thankamma 00127 FDRL0001225 1244 1244 Processed 04/02/2023 8462845848 THANKAMMA . FEDERAL BANK(607165)
SubTotal 2799 2799
3 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG23180120231628508 18/01/2023 BEEJA LALU 1613011005WL069851 BEEJA LALU 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8462845850 MRS BEEJA LALU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-015/203
(Ummannoor) 		1613011005NRG23180120231628486 18/01/2023 AMBIKA K 1613011005WL069851 AMBIKA K 00415 SBIN0070833 1555 1555 Processed 04/02/2023 8462845857 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Vettikkavala KL-13-011-005-014/80
(Ummannoor) 		1613011005NRG23180120231628462 18/01/2023 Ambili K 1613011005WL069851 Ambili K 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845820 AMBILI CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-015/10
(Ummannoor) 		1613011005NRG23180120231628463 18/01/2023 Vijayan 1613011005WL069851 Vijayan 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845851 VIJAYAN M UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-015/129
(Ummannoor) 		1613011005NRG23180120231628465 18/01/2023 Prabha K 1613011005WL069851 Prabha K 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845841 PRABHA K UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-015/13
(Ummannoor) 		1613011005NRG23180120231628466 18/01/2023 Lilly 1613011005WL069851 Lilly 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462845837 LILLY UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/136
(Ummannoor) 		1613011005NRG23180120231628467 18/01/2023 RAJAMMA 1613011005WL069851 RAJAMMA 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845858 RAJAMMA T UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-015/14
(Ummannoor) 		1613011005NRG23180120231628468 18/01/2023 MINI.L 1613011005WL069851 MINI.L 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845838 MINI UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-015/145
(Ummannoor) 		1613011005NRG23180120231628469 18/01/2023 REVATHY R K 1613011005WL069851 REVATHY R K 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845842 REVATHY R K UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-015/146
(Ummannoor) 		1613011005NRG23180120231628470 18/01/2023 Krishnakumary 1613011005WL069851 Krishnakumary 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462845833 KRISHNA KUMARY UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-015/16
(Ummannoor) 		1613011005NRG23180120231628471 18/01/2023 Rosamma A 1613011005WL069851 Rosamma A 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462845840 ROSAMMA A UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/164
(Ummannoor) 		1613011005NRG23180120231628473 18/01/2023 SUSEELA 1613011005WL069851 SUSEELA 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462845832 SUSEELA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/169
(Ummannoor) 		1613011005NRG23180120231628474 18/01/2023 Baby Yohannan 1613011005WL069851 Baby Yohannan 00468 UBIN0904091 622 622 Processed 04/02/2023 8462845855 BABY UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/17
(Ummannoor) 		1613011005NRG23180120231628475 18/01/2023 Sindhu R 1613011005WL069851 Sindhu R 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462845860 SINDHU.R UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/177
(Ummannoor) 		1613011005NRG23180120231628476 18/01/2023 SHINY 1613011005WL069851 SHINY 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845824 SHINY UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-015/181
(Ummannoor) 		1613011005NRG23180120231628477 18/01/2023 DEEPA V 1613011005WL069851 DEEPA V 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845844 DEEPA V UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-015/183
(Ummannoor) 		1613011005NRG23180120231628478 18/01/2023 JOY M 1613011005WL069851 JOY M 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845856 JOY M UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-015/185
(Ummannoor) 		1613011005NRG23180120231628479 18/01/2023 SHYNI 1613011005WL069851 SHYNI 00468 UBIN0904091 933 933 Processed 04/02/2023 8462845846 SHAINY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/19
(Ummannoor) 		1613011005NRG23180120231628481 18/01/2023 Beena 1613011005WL069851 Beena 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845835 BEENA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-015/190
(Ummannoor) 		1613011005NRG23180120231628482 18/01/2023 SUGANDHA L 1613011005WL069851 SUGANDHA L 00468 UBIN0904091 622 622 Processed 04/02/2023 8462845845 SUGANDHA L UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/192
(Ummannoor) 		1613011005NRG23180120231628483 18/01/2023 Seleena P 1613011005WL069851 Seleena P 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462845827 SELEENA P UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-015/193
(Ummannoor) 		1613011005NRG23180120231628484 18/01/2023 ELZY JOHN 1613011005WL069851 ELZY JOHN 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845823 MRS ELSYJOHN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-015/202
(Ummannoor) 		1613011005NRG23180120231628485 18/01/2023 Sindhu B 1613011005WL069851 Sindhu B 00468 UBIN0904091 933 933 Processed 04/02/2023 8462845861 SINDHU B UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-015/213
(Ummannoor) 		1613011005NRG23180120231628487 18/01/2023 Bency Saji 1613011005WL069851 Bency Saji 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845847 BENCY SAJI UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/215
(Ummannoor) 		1613011005NRG23180120231628488 18/01/2023 Sobhana R 1613011005WL069851 Sobhana R 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462845854 Mrs. Sobhana R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-005-015/217
(Ummannoor) 		1613011005NRG23180120231628489 18/01/2023 Kumary 1613011005WL069851 Kumary 00468 UBIN0904091 933 933 Processed 04/02/2023 8462845831 KUMARI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-015/218
(Ummannoor) 		1613011005NRG23180120231628490 18/01/2023 Radha 1613011005WL069851 Radha 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845843 MRS RADHA R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-015/220
(Ummannoor) 		1613011005NRG23180120231628492 18/01/2023 Prasanna 1613011005WL069851 Prasanna 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462845828 PRASANNA KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG23180120231628493 18/01/2023 Thankamma 1613011005WL069851 Thankamma 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845825 THANKAMMA S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG23180120231628494 18/01/2023 Saraswathy 1613011005WL069851 Saraswathy 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845826 SARASWATHY FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-015/228
(Ummannoor) 		1613011005NRG23180120231628495 18/01/2023 Lal 1613011005WL069851 Lal 00468 UBIN0904091 933 933 Processed 04/02/2023 8462845830 LAL SO CHACKO UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-015/229
(Ummannoor) 		1613011005NRG23180120231628496 18/01/2023 RAJAN K 1613011005WL069851 RAJAN K 00468 UBIN0904091 933 933 Processed 04/02/2023 8462845822 RAJAN K UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-015/238
(Ummannoor) 		1613011005NRG23180120231628497 18/01/2023 Sherly 1613011005WL069851 Sherly 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462845829 SHERLY KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-005-015/24
(Ummannoor) 		1613011005NRG23180120231628498 18/01/2023 santhosh.s 1613011005WL069851 santhosh.s 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845853 SANTHOSH S UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-015/25
(Ummannoor) 		1613011005NRG23180120231628499 18/01/2023 MiniAnil 1613011005WL069851 MiniAnil 00468 UBIN0904091 1244 1244 Processed 04/02/2023 8462845834 MINI ANIL UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-015/256
(Ummannoor) 		1613011005NRG23180120231628501 18/01/2023 BINDHU 1613011005WL069851 BINDHU 00468 UBIN0904091 933 933 Processed 04/02/2023 8462845859 MRS BINDHU STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG23180120231628503 18/01/2023 Lissy 1613011005WL069851 Lissy 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845836 LISSY M KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-005-015/27
(Ummannoor) 		1613011005NRG23180120231628506 18/01/2023 Somaletha S N 1613011005WL069851 Somaletha S N 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845839 SOMALETHA S N UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-015/288
(Ummannoor) 		1613011005NRG23180120231628507 18/01/2023 N RAVEENDRAN PILLAI 1613011005WL069851 N RAVEENDRAN PILLAI 00468 UBIN0904091 311 311 Processed 04/02/2023 8462845852 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-005-015/5
(Ummannoor) 		1613011005NRG23180120231628509 18/01/2023 VANAJA .A 1613011005WL069851 VANAJA .A 00468 UBIN0904091 1555 1555 Processed 04/02/2023 8462845821 SASIDHARAN ACHARY C UNION BANK OF INDIA(508500)
SubTotal 49138 49138
Total 55047 55047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_180123APB_FTO_961935 Federal Bank FDRL0001225 VALAKOM 2799
2 Vettikkavala KL1613011005_180123APB_FTO_961935 State Bank Of India SBIN0005047 KOTTARAKARA 1555
3 Vettikkavala KL1613011005_180123APB_FTO_961935 State Bank Of India SBIN0070833 VALAKOM 1555
4 Vettikkavala KL1613011005_180123APB_FTO_961935 Union Bank of India UBIN0904091 Ummannoor 49138

Download In Excel