Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:08:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150923APB_FTO_481694
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-13-011-005-020/271
(Ummannoor) 		1613011005NRG24150920230971860 15/09/2023 Umadevi G 1613011005WL040008 Umadevi G 00078 CNRB0002681 333 333 Processed 07/11/2023 7131449261 UMADEVI G CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-020/2
(Ummannoor) 		1613011005NRG24150920230971853 15/09/2023 Omana 1613011005WL040008 Omana 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7131449283 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-020/232
(Ummannoor) 		1613011005NRG24150920230971856 15/09/2023 SANTHA 1613011005WL040008 SANTHA 00176 IDIB000K075 1665 1665 Processed 07/11/2023 7131449266 Mrs. R SANTHA INDIAN BANK(607105)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-005-020/181
(Ummannoor) 		1613011005NRG24150920230971851 15/09/2023 Anisha 1613011005WL040008 Anisha 00177 IOBA0003208 1665 1665 Processed 07/11/2023 7131449262 ANEESHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-005-020/124
(Ummannoor) 		1613011005NRG24150920230971846 15/09/2023 GEETHA RAJAGOPAL 1613011005WL040008 GEETHA RAJAGOPAL 00409 SIBL0000105 1665 1665 Processed 07/11/2023 7131449285 GEETHA RAJAGOPALAN SOUTH INDIAN BANK(607167)
6 Vettikkavala KL-13-011-005-020/153
(Ummannoor) 		1613011005NRG24150920230971849 15/09/2023 LATHA 1613011005WL040008 LATHA 00409 SIBL0000105 666 666 Processed 07/11/2023 7131449257 LATHA SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
7 Vettikkavala KL-13-011-005-020/201
(Ummannoor) 		1613011005NRG24150920230971854 15/09/2023 GEETHA KUMARY 1613011005WL040008 GEETHA KUMARY 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131449260 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/223
(Ummannoor) 		1613011005NRG24150920230971855 15/09/2023 Athira M. 1613011005WL040008 Athira M. 00415 SBIN0005047 666 666 Processed 07/11/2023 7131449282 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/244
(Ummannoor) 		1613011005NRG24150920230971858 15/09/2023 Aley Kutty 1613011005WL040008 Aley Kutty 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7131449263 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/291
(Ummannoor) 		1613011005NRG24150920230971861 15/09/2023 USHA T 1613011005WL040008 USHA T 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131449264 MRS USHA T STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/336
(Ummannoor) 		1613011005NRG24150920230971862 15/09/2023 AMBIKA KUMARI 1613011005WL040008 AMBIKA KUMARI 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131449259 AMBIKA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
12 Vettikkavala KL-13-011-005-020/56
(Ummannoor) 		1613011005NRG24150920230971866 15/09/2023 Vasantha Santhakumar 1613011005WL040008 Vasantha Santhakumar 00415 SBIN0070241 1665 1665 Processed 07/11/2023 7131449268 Mrs. VASANTHA P INDIAN BANK(607105)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-005-020/166
(Ummannoor) 		1613011005NRG24150920230971850 15/09/2023 Gomathy 1613011005WL040008 Gomathy 00415 SBIN0070272 1665 1665 Processed 07/11/2023 7131449280 MRS GOMATHY T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Vettikkavala KL-13-011-005-012/78
(Ummannoor) 		1613011005NRG24150920230971842 15/09/2023 Sudha Kumary 1613011005WL040008 Sudha Kumary 00415 SBIN0070832 666 666 Processed 07/11/2023 7131449274 SUDHAKUMARY G CANARA BANK(508532)
15 Vettikkavala KL-13-011-005-020/11
(Ummannoor) 		1613011005NRG24150920230971844 15/09/2023 MANI K 1613011005WL040008 MANI K 00415 SBIN0070832 1332 1332 Processed 07/11/2023 7131449269 MRS MANI K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/12
(Ummannoor) 		1613011005NRG24150920230971845 15/09/2023 THANKAMMA T S 1613011005WL040008 THANKAMMA T S 00415 SBIN0070832 1332 1332 Processed 07/11/2023 7131449277 THANKAMMA T S CANARA BANK(508532)
17 Vettikkavala KL-13-011-005-020/14
(Ummannoor) 		1613011005NRG24150920230971847 15/09/2023 GIRIJA N 1613011005WL040008 GIRIJA N 00415 SBIN0070832 1665 1665 Processed 07/11/2023 7131449272 GIRIJA N UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-020/143
(Ummannoor) 		1613011005NRG24150920230971848 15/09/2023 MANJU C 1613011005WL040008 MANJU C 00415 SBIN0070832 999 999 Processed 07/11/2023 7131449276 MRS MANJU C STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/27
(Ummannoor) 		1613011005NRG24150920230971859 15/09/2023 JOY Y 1613011005WL040008 JOY Y 00415 SBIN0070832 1665 1665 Processed 07/11/2023 7131449273 MR JOY Y STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/340
(Ummannoor) 		1613011005NRG24150920230971863 15/09/2023 REKHA G 1613011005WL040008 REKHA G 00415 SBIN0070832 999 999 Processed 07/11/2023 7131449279 MRS REKHA G STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/40
(Ummannoor) 		1613011005NRG24150920230971864 15/09/2023 REENA SAJU 1613011005WL040008 REENA SAJU 00415 SBIN0070832 999 999 Processed 07/11/2023 7131449271 MRS REENA SAJU STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/48
(Ummannoor) 		1613011005NRG24150920230971865 15/09/2023 sen pillai.k 1613011005WL040008 sen pillai.k 00415 SBIN0070832 666 666 Processed 07/11/2023 7131449265 MRS GEETHA KUMARI B S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/75
(Ummannoor) 		1613011005NRG24150920230971868 15/09/2023 DEEPA KRISHNAN 1613011005WL040008 DEEPA KRISHNAN 00415 SBIN0070832 1665 1665 Processed 07/11/2023 7131449275 MRS DEEPAKRISHNAN S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/86
(Ummannoor) 		1613011005NRG24150920230971869 15/09/2023 SOBHA KUMARY 1613011005WL040008 SOBHA KUMARY 00415 SBIN0070832 1332 1332 Processed 07/11/2023 7131449270 MRS SOBHA KUMARY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/90
(Ummannoor) 		1613011005NRG24150920230971870 15/09/2023 SUMA C 1613011005WL040008 SUMA C 00415 SBIN0070832 999 999 Processed 07/11/2023 7131449278 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 14319 14319
26 Vettikkavala KL-13-011-005-019/321
(Ummannoor) 		1613011005NRG24150920230971843 15/09/2023 Lathakumary C 1613011005WL040008 Lathakumary C 00468 UBIN0904091 1665 1665 Processed 07/11/2023 7131449267 LATHAKUMARY C UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-020/235
(Ummannoor) 		1613011005NRG24150920230971857 15/09/2023 RAJAMANI 1613011005WL040008 RAJAMANI 00468 UBIN0904091 1332 1332 Processed 07/11/2023 7131449281 RAJA MANI UNION BANK OF INDIA(508500)
SubTotal 2997 2997
28 Vettikkavala KL-13-011-005-020/74
(Ummannoor) 		1613011005NRG24150920230971867 15/09/2023 LALITHAMMA 1613011005WL040008 LALITHAMMA 00468 UBIN0906140 1665 1665 Processed 07/11/2023 7131449258 MOHANAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-005-020/198
(Ummannoor) 		1613011005NRG24150920230971852 15/09/2023 maniyan 1613011005WL040008 maniyan 00547 DLXB0000264 1665 1665 Processed 07/11/2023 7131449284 MANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 38295 38295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150923APB_FTO_481694 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011005_150923APB_FTO_481694 Federal Bank FDRL0001224 ODANAVATTOM 1332
3 Vettikkavala KL1613011005_150923APB_FTO_481694 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Vettikkavala KL1613011005_150923APB_FTO_481694 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_150923APB_FTO_481694 South Indian Bank SIBL0000105 KOTTARAKARA 2331
6 Vettikkavala KL1613011005_150923APB_FTO_481694 State Bank Of India SBIN0005047 KOTTARAKARA 6993
7 Vettikkavala KL1613011005_150923APB_FTO_481694 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
8 Vettikkavala KL1613011005_150923APB_FTO_481694 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
9 Vettikkavala KL1613011005_150923APB_FTO_481694 State Bank Of India SBIN0070832 ODANAVATTOM 14319
10 Vettikkavala KL1613011005_150923APB_FTO_481694 Union Bank of India UBIN0904091 Ummannoor 2997
11 Vettikkavala KL1613011005_150923APB_FTO_481694 Union Bank of India UBIN0906140 Kottarakkara 1665
12 Vettikkavala KL1613011005_150923APB_FTO_481694 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1665

Download In Excel