Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:09:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_200723APB_FTO_314016
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-13-011-005-012/329
(Ummannoor) 		1613011005NRG24200720230581473 20/07/2023 SARIKA SANTHOSH 1613011005WL024594 SARIKA SANTHOSH 00176 IDIB000A155 1665 1665 Rejected 28/07/2023 3952565410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG24200720230581467 20/07/2023 Podichi C 1613011005WL024594 Podichi C 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3952565408 Smt. C PODICHI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG24200720230581477 20/07/2023 Radha 1613011005WL024594 Radha 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3952565409 RADHA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-005-012/297
(Ummannoor) 		1613011005NRG24200720230581469 20/07/2023 THANKAMANI 1613011005WL024594 THANKAMANI 00177 IOBA0001099 333 333 Processed 28/07/2023 3952565399 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG24200720230581472 20/07/2023 USHA O 1613011005WL024594 USHA O 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952565400 USHA O KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-005-012/249
(Ummannoor) 		1613011005NRG24200720230581466 20/07/2023 SARASWATHY AMMA 1613011005WL024594 SARASWATHY AMMA 00415 SBIN0012880 666 666 Processed 28/07/2023 3952565402 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24200720230581464 20/07/2023 SHAHIDA 1613011005WL024594 SHAHIDA 00415 SBIN0017842 1665 1665 Processed 28/07/2023 3952565401 SHAHIDA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG24200720230581474 20/07/2023 GIRIJAKUMARI 1613011005WL024594 GIRIJAKUMARI 00415 SBIN0017842 999 999 Processed 28/07/2023 3952565403 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 2664 2664
9 Vettikkavala KL-13-011-005-012/60
(Ummannoor) 		1613011005NRG24200720230581483 20/07/2023 JENY RAJU 1613011005WL024594 JENY RAJU 00415 SBIN0070061 1332 1332 Processed 29/07/2023 3952565413 JENI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG24200720230581462 20/07/2023 SREEREKHA P 1613011005WL024594 SREEREKHA P 00468 UBIN0568520 999 999 Processed 28/07/2023 3952565414 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 999 999
11 Vettikkavala KL-13-011-005-012/108
(Ummannoor) 		1613011005NRG24200720230581454 20/07/2023 GIRIJA KUMARI K 1613011005WL024594 GIRIJA KUMARI K 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565397 GIRIJA KUMARI K UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG24200720230581455 20/07/2023 Vijayamma 1613011005WL024594 Vijayamma 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565391 VIJAYAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/17
(Ummannoor) 		1613011005NRG24200720230581456 20/07/2023 REMA DEVI 1613011005WL024594 REMA DEVI 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565381 REMADEVI AMMA B UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24200720230581458 20/07/2023 Saraswathy 1613011005WL024594 Saraswathy 00468 UBIN0904091 666 666 Processed 28/07/2023 3952565396 SARASWATHI SOUTH INDIAN BANK(607167)
15 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG24200720230581459 20/07/2023 K. Devaki Amma 1613011005WL024594 K. Devaki Amma 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565393 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG24200720230581460 20/07/2023 Sreedevi 1613011005WL024594 Sreedevi 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3952565392 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG24200720230581461 20/07/2023 SREEJA K ACHARY 1613011005WL024594 SREEJA K ACHARY 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565385 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24200720230581463 20/07/2023 FATHIMA BEEVI 1613011005WL024594 FATHIMA BEEVI 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565382 FATHIMA BEEVI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/238
(Ummannoor) 		1613011005NRG24200720230581465 20/07/2023 SASIKALA C 1613011005WL024594 SASIKALA C 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565398 SASIKALA C SOUTH INDIAN BANK(607167)
20 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG24200720230581468 20/07/2023 LEELABHAI AMMA 1613011005WL024594 LEELABHAI AMMA 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565388 LEELABAI AMMA D UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG24200720230581470 20/07/2023 Saraswathy Amma 1613011005WL024594 Saraswathy Amma 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565395 SARASWATHY AMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG24200720230581471 20/07/2023 KOCHU PODIYAN 1613011005WL024594 KOCHU PODIYAN 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565405 KOCHU PODIYAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG24200720230581475 20/07/2023 JAYASREE R 1613011005WL024594 JAYASREE R 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3952565407 MRS JAYASREE STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG24200720230581476 20/07/2023 RESHMA RAVEENDRAN 1613011005WL024594 RESHMA RAVEENDRAN 00468 UBIN0904091 1332 1332 Processed 28/07/2023 3952565406 RESHMA RAVEENDRAN UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG24200720230581478 20/07/2023 Ambili K 1613011005WL024594 Ambili K 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565386 AMBILI K KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24200720230581479 20/07/2023 THULASI A 1613011005WL024594 THULASI A 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565383 THULASI A UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG24200720230581480 20/07/2023 Kavitha 1613011005WL024594 Kavitha 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565390 MR KAVITHA M STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-012/51
(Ummannoor) 		1613011005NRG24200720230581481 20/07/2023 Geetha Kumary 1613011005WL024594 Geetha Kumary 00468 UBIN0904091 1665 1665 Processed 29/07/2023 3952565389 GEETHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG24200720230581482 20/07/2023 Leelamma M 1613011005WL024594 Leelamma M 00468 UBIN0904091 666 666 Processed 28/07/2023 3952565384 LEELAMMA.M UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG24200720230581484 20/07/2023 Geetha Kumari K 1613011005WL024594 Geetha Kumari K 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565394 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG24200720230581485 20/07/2023 Jayasree V 1613011005WL024594 Jayasree V 00468 UBIN0904091 1665 1665 Processed 28/07/2023 3952565387 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 31968 31968
32 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24200720230581457 20/07/2023 Thulasi 1613011005WL024594 Thulasi 00657 KLGB0040754 333 333 Processed 28/07/2023 3952565404 THULASI KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 44622 44622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200723APB_FTO_314016 Indian Bank IDIB000A155 AYOOR 1665
2 Vettikkavala KL1613011005_200723APB_FTO_314016 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
3 Vettikkavala KL1613011005_200723APB_FTO_314016 Indian Overseas Bank IOBA0001099 THEVANNUR 333
4 Vettikkavala KL1613011005_200723APB_FTO_314016 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_200723APB_FTO_314016 State Bank Of India SBIN0012880 PANACHAVILA 666
6 Vettikkavala KL1613011005_200723APB_FTO_314016 State Bank Of India SBIN0017842 AYUR 2664
7 Vettikkavala KL1613011005_200723APB_FTO_314016 State Bank Of India SBIN0070061 AYUR 1332
8 Vettikkavala KL1613011005_200723APB_FTO_314016 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999
9 Vettikkavala KL1613011005_200723APB_FTO_314016 Union Bank of India UBIN0904091 Ummannoor 31968
10 Vettikkavala KL1613011005_200723APB_FTO_314016 Kerala Gramin Bank KLGB0040754 UMMANOOR 333

Download In Excel