Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_060123APB_FTO_914954
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-13-011-005-002/379
(Ummannoor) 		1613011005NRG23060120231533105 06/01/2023 MANMADHAN 1613011005WL066576 MANMADHAN 00045 BARB0KOTTAR 622 622 Processed 01/02/2023 8306947789 MR MANMADAN MADHAVAN STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Vettikkavala KL-13-011-005-002/51
(Ummannoor) 		1613011005NRG23060120231533112 06/01/2023 YESUMATHY 1613011005WL066576 YESUMATHY 00078 CNRB0014505 622 622 Processed 01/02/2023 8306947796 YESUMATHY CANARA BANK(508532)
SubTotal 622 622
3 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG23060120231533094 06/01/2023 Rethnamma T 1613011005WL066576 Rethnamma T 00127 FDRL0001036 311 311 Processed 01/02/2023 8306947786 RETNAMMA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG23060120231533104 06/01/2023 SARASSAMMA 1613011005WL066576 SARASSAMMA 00127 FDRL0001036 311 311 Processed 01/02/2023 8306947799 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 622 622
5 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG23060120231533090 06/01/2023 MARYKUTTY B 1613011005WL066576 MARYKUTTY B 00127 FDRL0001224 622 622 Processed 01/02/2023 8306947787 MARYKUTTY . FEDERAL BANK(607165)
SubTotal 622 622
6 Vettikkavala KL-13-011-005-002/276
(Ummannoor) 		1613011005NRG23060120231533093 06/01/2023 REMA M 1613011005WL066576 REMA M 00409 SIBL0000105 311 311 Processed 01/02/2023 8306947766 MRS REMA M STATE BANK OF INDIA(508548)
SubTotal 311 311
7 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG23060120231533084 06/01/2023 AMBILI 1613011005WL066576 AMBILI 00415 SBIN0005047 622 622 Processed 01/02/2023 8306947790 AMBILI T C UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-002/262
(Ummannoor) 		1613011005NRG23060120231533092 06/01/2023 Lalithamaniamma 1613011005WL066576 Lalithamaniamma 00415 SBIN0005047 622 622 Processed 01/02/2023 8306947795 LALITHAMANIYAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG23060120231533095 06/01/2023 Thankamani G 1613011005WL066576 Thankamani G 00415 SBIN0005047 622 622 Processed 01/02/2023 8306947792 MRS THANKAMANI G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/287
(Ummannoor) 		1613011005NRG23060120231533096 06/01/2023 Marykutty 1613011005WL066576 Marykutty 00415 SBIN0005047 311 311 Processed 01/02/2023 8306947791 MRS MARYKUTTY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG23060120231533099 06/01/2023 Gracy 1613011005WL066576 Gracy 00415 SBIN0005047 622 622 Processed 01/02/2023 8306947793 MRS GRACY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG23060120231533101 06/01/2023 Susamma V 1613011005WL066576 Susamma V 00415 SBIN0005047 622 622 Processed 01/02/2023 8306947788 MRS SUSAMMA V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-002/389
(Ummannoor) 		1613011005NRG23060120231533106 06/01/2023 BINDHU A 1613011005WL066576 BINDHU A 00415 SBIN0005047 622 622 Processed 01/02/2023 8306947794 MS BINDHU A STATE BANK OF INDIA(508548)
SubTotal 4043 4043
14 Vettikkavala KL-13-011-005-002/127
(Ummannoor) 		1613011005NRG23060120231533080 06/01/2023 Radhamony Amma G 1613011005WL066576 Radhamony Amma G 00415 SBIN0070272 622 622 Processed 01/02/2023 8306947798 MRS RADHAMONY AMMAG STATE BANK OF INDIA(508548)
SubTotal 622 622
15 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG23060120231533079 06/01/2023 Gracy Kutty 1613011005WL066576 Gracy Kutty 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947773 GRACYKUTTY UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG23060120231533081 06/01/2023 Kunjumol Johnson 1613011005WL066576 Kunjumol Johnson 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947769 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG23060120231533082 06/01/2023 Rosamma 1613011005WL066576 Rosamma 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947783 ROSAMMA UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-002/16
(Ummannoor) 		1613011005NRG23060120231533083 06/01/2023 SALITHOMAS 1613011005WL066576 SALITHOMAS 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947770 SALY THOMAS FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-002/179
(Ummannoor) 		1613011005NRG23060120231533085 06/01/2023 Lethakumari Amma R 1613011005WL066576 Lethakumari Amma R 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947801 LETHAKUMARI AMMA.R UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG23060120231533086 06/01/2023 GEETHA KUMARY 1613011005WL066576 GEETHA KUMARY 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947772 GEETHA KUMARI UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG23060120231533087 06/01/2023 NIRMALA.B 1613011005WL066576 NIRMALA.B 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947784 MRS NIRMALA B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-002/19
(Ummannoor) 		1613011005NRG23060120231533088 06/01/2023 Sasikala 1613011005WL066576 Sasikala 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947771 MRS SASIKALA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG23060120231533089 06/01/2023 RATNAMMA 1613011005WL066576 RATNAMMA 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947768 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
24 Vettikkavala KL-13-011-005-002/251
(Ummannoor) 		1613011005NRG23060120231533091 06/01/2023 SINDHU 1613011005WL066576 SINDHU 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947785 SINDHU UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-002/29
(Ummannoor) 		1613011005NRG23060120231533097 06/01/2023 Sulochana 1613011005WL066576 Sulochana 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947774 SULOCHANA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-002/32
(Ummannoor) 		1613011005NRG23060120231533100 06/01/2023 Gracy M 1613011005WL066576 Gracy M 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947775 GRACY M UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-002/35
(Ummannoor) 		1613011005NRG23060120231533103 06/01/2023 Leelamma Varghees 1613011005WL066576 Leelamma Varghees 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947777 LEELAMMA VARGHEES UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG23060120231533108 06/01/2023 sini 1613011005WL066576 sini 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947800 SINI V UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-002/42
(Ummannoor) 		1613011005NRG23060120231533110 06/01/2023 Ponnamma N 1613011005WL066576 Ponnamma N 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947776 PONNAMMA N UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/46
(Ummannoor) 		1613011005NRG23060120231533111 06/01/2023 K Yohannan 1613011005WL066576 K Yohannan 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947780 YOHANNAN K UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG23060120231533113 06/01/2023 MARY MATHEW 1613011005WL066576 MARY MATHEW 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947778 MARY MATHEW UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/53
(Ummannoor) 		1613011005NRG23060120231533114 06/01/2023 Lalitha 1613011005WL066576 Lalitha 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947779 LALITHA UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG23060120231533115 06/01/2023 SANTHAMMA 1613011005WL066576 SANTHAMMA 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947781 SANTHAMMA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG23060120231533116 06/01/2023 janardhanan achary 1613011005WL066576 janardhanan achary 00468 UBIN0904091 311 311 Processed 01/02/2023 8306947797 JANARDHANAN ACHARY CANARA BANK(508532)
35 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG23060120231533117 06/01/2023 Layamma Biju 1613011005WL066576 Layamma Biju 00468 UBIN0904091 311 311 Processed 01/02/2023 8306947782 LAYAMMA BIJU UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG23060120231533118 06/01/2023 OMANA ANIMON 1613011005WL066576 OMANA ANIMON 00468 UBIN0904091 622 622 Processed 01/02/2023 8306947767 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
SubTotal 13062 13062
Total 20526 20526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_060123APB_FTO_914954 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 622
2 Vettikkavala KL1613011005_060123APB_FTO_914954 Canara Bank CNRB0014505 panavely 622
3 Vettikkavala KL1613011005_060123APB_FTO_914954 Federal Bank FDRL0001036 KOTTARAKKARA 622
4 Vettikkavala KL1613011005_060123APB_FTO_914954 Federal Bank FDRL0001224 ODANAVATTOM 622
5 Vettikkavala KL1613011005_060123APB_FTO_914954 South Indian Bank SIBL0000105 KOTTARAKARA 311
6 Vettikkavala KL1613011005_060123APB_FTO_914954 State Bank Of India SBIN0005047 KOTTARAKARA 4043
7 Vettikkavala KL1613011005_060123APB_FTO_914954 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 622
8 Vettikkavala KL1613011005_060123APB_FTO_914954 Union Bank of India UBIN0904091 Ummannoor 13062

Download In Excel