Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:11:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_141123APB_FTO_701418
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-13-011-005-009/159
(Ummannoor) 		1613011005NRG24141120231459575 14/11/2023 AJITHAKUMARI B S 1613011005WL061993 AJITHAKUMARI B S 00045 BARB0KOTTAR 1332 1332 Processed 01/01/2024 8991680977 AJITHAKUMARI B S BANK OF BARODA(606985)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24141120231459599 14/11/2023 Rajan K 1613011005WL061993 Rajan K 00078 CNRB0003581 666 666 Processed 01/01/2024 8991680992 RAJANACHARI K CANARA BANK(508532)
SubTotal 666 666
3 Vettikkavala KL-13-011-005-009/193
(Ummannoor) 		1613011005NRG24141120231459578 14/11/2023 THANKAMANI 1613011005WL061993 THANKAMANI 00078 CNRB0014507 1665 1665 Processed 01/01/2024 8991680991 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-005-009/202
(Ummannoor) 		1613011005NRG24141120231459580 14/11/2023 RADHAMANI N 1613011005WL061993 RADHAMANI N 00089 CBIN0280942 333 333 Processed 01/01/2024 8991680993 Mrs. N RADHAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
5 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG24141120231459582 14/11/2023 BINDHU M 1613011005WL061993 BINDHU M 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8991680994 MRS BINDHU M STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24141120231459590 14/11/2023 VALSAMMA 1613011005WL061993 VALSAMMA 00127 FDRL0001225 999 999 Processed 01/01/2024 8991680974 VALSAMMA . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG24141120231459591 14/11/2023 PADMAVATHY AMMA R 1613011005WL061993 PADMAVATHY AMMA R 00127 FDRL0001225 1665 1665 Processed 01/01/2024 8991680975 PADMAVATHY AMMA R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG24141120231459593 14/11/2023 Veena Sasidharan 1613011005WL061993 Veena Sasidharan 00127 FDRL0001225 999 999 Processed 01/01/2024 8991680995 MRS VEENA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
9 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG24141120231459585 14/11/2023 Shaji D V 1613011005WL061993 Shaji D V 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8991680982 Mr. Shaji D V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24141120231459595 14/11/2023 Janardhanan Achari 1613011005WL061993 Janardhanan Achari 00176 IDIB000A155 999 999 Processed 01/01/2024 8991680980 JANARDHANAN ACHARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
11 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG24141120231459579 14/11/2023 Sheeba Vinod 1613011005WL061993 Sheeba Vinod 00176 IDIB000M024 333 333 Processed 01/01/2024 8991680981 Mrs. SHEEBA VINOD INDIAN BANK(607105)
SubTotal 333 333
12 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG24141120231459583 14/11/2023 Sheela Kumary M 1613011005WL061993 Sheela Kumary M 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991680996 SHEELAKUMARI M DHANALAXMI BANK(607239)
SubTotal 1998 1998
13 Vettikkavala KL-13-011-005-009/314
(Ummannoor) 		1613011005NRG24141120231459588 14/11/2023 ANNAMMA PODICHI 1613011005WL061993 ANNAMMA PODICHI 00409 SIBL0000668 1665 1665 Processed 01/01/2024 8991680973 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
14 Vettikkavala KL-13-011-005-009/324
(Ummannoor) 		1613011005NRG24141120231459589 14/11/2023 LALITHAMMA G 1613011005WL061993 LALITHAMMA G 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8991680976 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24141120231459570 14/11/2023 VASANTHA KUMARI 1613011005WL061993 VASANTHA KUMARI 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8991680986 VASANTHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-005-009/152
(Ummannoor) 		1613011005NRG24141120231459574 14/11/2023 SANTHA A 1613011005WL061993 SANTHA A 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8991680985 MRS SANTHA A STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-009/206
(Ummannoor) 		1613011005NRG24141120231459581 14/11/2023 Jessy Kunjumon 1613011005WL061993 Jessy Kunjumon 00415 SBIN0070833 999 999 Processed 01/01/2024 8991680983 MR ALEXANDER T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG24141120231459584 14/11/2023 RETNAMMA N 1613011005WL061993 RETNAMMA N 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8991680987 MRS RETNAMMA N STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG24141120231459587 14/11/2023 SAVITHRI A 1613011005WL061993 SAVITHRI A 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991680988 MRS SAVITHRI A STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG24141120231459601 14/11/2023 SIVAN KUTTY 1613011005WL061993 SIVAN KUTTY 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8991680989 MR SIVAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 9657 9657
21 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG24141120231459594 14/11/2023 Suja S 1613011005WL061993 Suja S 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8991680984 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-005-007/357
(Ummannoor) 		1613011005NRG24141120231459567 14/11/2023 Chinnamma 1613011005WL061993 Chinnamma 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8991680979 CHINNAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG24141120231459568 14/11/2023 SWARNA KUMARI 1613011005WL061993 SWARNA KUMARI 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8991680968 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG24141120231459569 14/11/2023 K .Baby Kutty 1613011005WL061993 K .Baby Kutty 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8991680971 K BABYKUTTY UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-009/135
(Ummannoor) 		1613011005NRG24141120231459571 14/11/2023 Vimalakumari 1613011005WL061993 Vimalakumari 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8991680972 VIMALAKUMARI DHANALAXMI BANK(607239)
26 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG24141120231459572 14/11/2023 Santhamma.V 1613011005WL061993 Santhamma.V 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8991680963 SANTHAMMA V KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG24141120231459573 14/11/2023 Susamma 1613011005WL061993 Susamma 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8991680966 SUSAMMA . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24141120231459577 14/11/2023 Babu 1613011005WL061993 Babu 00468 UBIN0904091 666 666 Processed 01/01/2024 8991680990 BABU.P UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24141120231459576 14/11/2023 Susan 1613011005WL061993 Susan 00468 UBIN0904091 999 999 Processed 01/01/2024 8991680965 MRS SOOSAMMA K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG24141120231459586 14/11/2023 Radhamonyamma .N 1613011005WL061993 Radhamonyamma .N 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8991680964 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG24141120231459592 14/11/2023 Leelamma Mammachan 1613011005WL061993 Leelamma Mammachan 00468 UBIN0904091 666 666 Processed 01/01/2024 8991680962 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
32 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG24141120231459596 14/11/2023 Asha 1613011005WL061993 Asha 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8991680978 ASHA KRISHNAN UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG24141120231459597 14/11/2023 Saraswathy Amma 1613011005WL061993 Saraswathy Amma 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8991680967 SARASWATHY AMMA DHANALAXMI BANK(607239)
34 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG24141120231459598 14/11/2023 Krishna Pillai 1613011005WL061993 Krishna Pillai 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8991680969 KRISHNA PILLAI UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-009/59
(Ummannoor) 		1613011005NRG24141120231459600 14/11/2023 Babu 1613011005WL061993 Babu 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8991680970 Mr. BABU M INDIAN BANK(607105)
SubTotal 22644 22644
Total 52281 52281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_141123APB_FTO_701418 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011005_141123APB_FTO_701418 Canara Bank CNRB0003581 AYOOR 666
3 Vettikkavala KL1613011005_141123APB_FTO_701418 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Vettikkavala KL1613011005_141123APB_FTO_701418 Central Bank of India CBIN0280942 AYOOR 333
5 Vettikkavala KL1613011005_141123APB_FTO_701418 Federal Bank FDRL0001225 VALAKOM 5661
6 Vettikkavala KL1613011005_141123APB_FTO_701418 Indian Bank IDIB000A155 AYOOR 2997
7 Vettikkavala KL1613011005_141123APB_FTO_701418 Indian Bank IDIB000M024 MAYYANAD 333
8 Vettikkavala KL1613011005_141123APB_FTO_701418 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
9 Vettikkavala KL1613011005_141123APB_FTO_701418 South Indian Bank SIBL0000668 AYUR 1665
10 Vettikkavala KL1613011005_141123APB_FTO_701418 State Bank Of India SBIN0017842 AYUR 1665
11 Vettikkavala KL1613011005_141123APB_FTO_701418 State Bank Of India SBIN0070833 VALAKOM 9657
12 Vettikkavala KL1613011005_141123APB_FTO_701418 State Bank Of India SBIN0070948 PATTAZHI 1665
13 Vettikkavala KL1613011005_141123APB_FTO_701418 Union Bank of India UBIN0904091 Ummannoor 22644

Download In Excel