Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:35:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_181023APB_FTO_603045
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-13-011-005-018/128
(Ummannoor) 		1613011005NRG24181020231243166 18/10/2023 Saraswathy S 1613011005WL052240 Saraswathy S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020985268 SARASWATHY S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-018/258
(Ummannoor) 		1613011005NRG24181020231243185 18/10/2023 Samkutty 1613011005WL052240 Samkutty 00127 FDRL0001224 999 999 Processed 27/11/2023 8020985225 SAMKUTTY T INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-005-018/282
(Ummannoor) 		1613011005NRG24181020231243190 18/10/2023 Raghavan 1613011005WL052240 Raghavan 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020985231 RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-005-020/71
(Ummannoor) 		1613011005NRG24181020231243208 18/10/2023 Jayasree Ganesh 1613011005WL052240 Jayasree Ganesh 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8020985267 Mrs. JAYASREE GANESH INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-005-017/318
(Ummannoor) 		1613011005NRG24181020231243162 18/10/2023 THANKAMMA 1613011005WL052240 THANKAMMA 00415 SBIN0005047 999 999 Processed 27/11/2023 8020985227 MRS THANKAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/365
(Ummannoor) 		1613011005NRG24181020231243163 18/10/2023 Mercy 1613011005WL052240 Mercy 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020985226 MRS MERCY D STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG24181020231243170 18/10/2023 THANKAMANI SASI 1613011005WL052240 THANKAMANI SASI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020985257 THANKAMANI SASI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-005-018/169
(Ummannoor) 		1613011005NRG24181020231243174 18/10/2023 Vanajakumary 1613011005WL052240 Vanajakumary 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020985264 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-005-018/230
(Ummannoor) 		1613011005NRG24181020231243177 18/10/2023 LILLYKUTTY 1613011005WL052240 LILLYKUTTY 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020985263 MRS LILLIKUTTY ALIAS LILLY GEORGE STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24181020231243180 18/10/2023 Molamma 1613011005WL052240 Molamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020985266 MRS MOLAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-018/240
(Ummannoor) 		1613011005NRG24181020231243181 18/10/2023 Annie K 1613011005WL052240 Annie K 00415 SBIN0005047 666 666 Processed 27/11/2023 8020985265 MS ANNIE K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-018/249
(Ummannoor) 		1613011005NRG24181020231243182 18/10/2023 Sobhana 1613011005WL052240 Sobhana 00415 SBIN0005047 999 999 Processed 27/11/2023 8020985262 MRS SOBHANA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-018/285
(Ummannoor) 		1613011005NRG24181020231243191 18/10/2023 Omana 1613011005WL052240 Omana 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020985269 MS OMANA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-018/290
(Ummannoor) 		1613011005NRG24181020231243193 18/10/2023 Thankamma Daniel 1613011005WL052240 Thankamma Daniel 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020985224 M THANKAMMA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-018/305
(Ummannoor) 		1613011005NRG24181020231243195 18/10/2023 Leelamani P 1613011005WL052240 Leelamani P 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020985229 MRS LEELAMANI P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-018/310
(Ummannoor) 		1613011005NRG24181020231243196 18/10/2023 Lillykutty C 1613011005WL052240 Lillykutty C 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020985270 MRS LILLYKUTTY C STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-018/317
(Ummannoor) 		1613011005NRG24181020231243197 18/10/2023 MANI 1613011005WL052240 MANI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020985228 MRS MANI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-018/323
(Ummannoor) 		1613011005NRG24181020231243198 18/10/2023 Lekshmi Kutty Amma 1613011005WL052240 Lekshmi Kutty Amma 00415 SBIN0005047 333 333 Processed 27/11/2023 8020985240 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 19647 19647
19 Vettikkavala KL-13-011-005-018/151
(Ummannoor) 		1613011005NRG24181020231243171 18/10/2023 LEELAMMA J 1613011005WL052240 LEELAMMA J 00415 SBIN0070063 999 999 Processed 27/11/2023 8020985234 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-018/233
(Ummannoor) 		1613011005NRG24181020231243178 18/10/2023 Daisy David 1613011005WL052240 Daisy David 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8020985235 Mrs. DAISY DAVID INDIAN BANK(607105)
21 Vettikkavala KL-13-011-005-018/252
(Ummannoor) 		1613011005NRG24181020231243184 18/10/2023 Usha Kumari K R 1613011005WL052240 Usha Kumari K R 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8020985233 MRS USHA KUMARI K R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
22 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG24181020231243186 18/10/2023 REMYA RAJU 1613011005WL052240 REMYA RAJU 00415 SBIN0070272 999 999 Processed 27/11/2023 8020985241 MRS REMYA RAJU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-018/3
(Ummannoor) 		1613011005NRG24181020231243194 18/10/2023 PRASANNA B 1613011005WL052240 PRASANNA B 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8020985232 MRS PRASANNA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24181020231243179 18/10/2023 Johnson S 1613011005WL052240 Johnson S 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020985236 MR JOHNSON S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-018/260
(Ummannoor) 		1613011005NRG24181020231243187 18/10/2023 Usha Babu 1613011005WL052240 Usha Babu 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020985238 MRS USHA W O BABU STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG24181020231243188 18/10/2023 Prasad B 1613011005WL052240 Prasad B 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020985237 PRASAD B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-005-018/286
(Ummannoor) 		1613011005NRG24181020231243192 18/10/2023 THANKAMANI K 1613011005WL052240 THANKAMANI K 00415 SBIN0070832 666 666 Processed 27/11/2023 8020985239 MRS THANKAMANI K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-018/326
(Ummannoor) 		1613011005NRG24181020231243199 18/10/2023 LALITHA K 1613011005WL052240 LALITHA K 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020985242 LALITHA K KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-018/329
(Ummannoor) 		1613011005NRG24181020231243200 18/10/2023 ANITHA L 1613011005WL052240 ANITHA L 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020985243 ANITHA L KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
30 Vettikkavala KL-13-011-005-018/228
(Ummannoor) 		1613011005NRG24181020231243176 18/10/2023 SAVITHRI T 1613011005WL052240 SAVITHRI T 00462 UCBA0002906 999 999 Processed 27/11/2023 8020985230 SAVITHRI T UCO BANK(607066)
SubTotal 999 999
31 Vettikkavala KL-13-011-005-018/10
(Ummannoor) 		1613011005NRG24181020231243164 18/10/2023 KUNJUMOL 1613011005WL052240 KUNJUMOL 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020985255 KUNJUMOL ALIAS KUNJUMOL JOHNY FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-018/102
(Ummannoor) 		1613011005NRG24181020231243165 18/10/2023 USHAKUMARY 1613011005WL052240 USHAKUMARY 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020985260 USHA KUMARI UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-018/133
(Ummannoor) 		1613011005NRG24181020231243167 18/10/2023 Lalitha 1613011005WL052240 Lalitha 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020985261 LALITHA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-018/14
(Ummannoor) 		1613011005NRG24181020231243168 18/10/2023 SUJA 1613011005WL052240 SUJA 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020985249 SUJA K SOUTH INDIAN BANK(607167)
35 Vettikkavala KL-13-011-005-018/143
(Ummannoor) 		1613011005NRG24181020231243169 18/10/2023 Lissy 1613011005WL052240 Lissy 00468 UBIN0904091 999 999 Processed 27/11/2023 8020985246 LISSY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-005-018/155
(Ummannoor) 		1613011005NRG24181020231243172 18/10/2023 THANKAPPAN C 1613011005WL052240 THANKAPPAN C 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020985258 THANKAPPAN C UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-018/16
(Ummannoor) 		1613011005NRG24181020231243173 18/10/2023 MINIMOL 1613011005WL052240 MINIMOL 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020985250 MINIMOL UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-018/179
(Ummannoor) 		1613011005NRG24181020231243175 18/10/2023 Thankamani T 1613011005WL052240 Thankamani T 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020985248 THANKAMANI.T UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-018/25
(Ummannoor) 		1613011005NRG24181020231243183 18/10/2023 SUNITHA JOHNSON 1613011005WL052240 SUNITHA JOHNSON 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020985254 SUNITHA JOHNSON UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-018/27
(Ummannoor) 		1613011005NRG24181020231243189 18/10/2023 Lissy Johnson 1613011005WL052240 Lissy Johnson 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020985252 LISSY JOHNSON UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-018/36
(Ummannoor) 		1613011005NRG24181020231243202 18/10/2023 Sibi 1613011005WL052240 Sibi 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020985259 SIBI UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-018/54
(Ummannoor) 		1613011005NRG24181020231243204 18/10/2023 ROSAMMA THOMAS 1613011005WL052240 ROSAMMA THOMAS 00468 UBIN0904091 666 666 Processed 27/11/2023 8020985251 ROSAMMA THOMAS GENERAL POST OFFICE(607245)
43 Vettikkavala KL-13-011-005-018/6
(Ummannoor) 		1613011005NRG24181020231243205 18/10/2023 Suja 1613011005WL052240 Suja 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020985247 SANTHOSH KUMAR S BANK OF BARODA(606985)
44 Vettikkavala KL-13-011-005-018/9
(Ummannoor) 		1613011005NRG24181020231243206 18/10/2023 SUJA SAJI 1613011005WL052240 SUJA SAJI 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020985253 SUJA SAJI UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-018/90
(Ummannoor) 		1613011005NRG24181020231243207 18/10/2023 LATHAKUMARY K C 1613011005WL052240 LATHAKUMARY K C 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020985256 LATHAKUMARI K C UNION BANK OF INDIA(508500)
SubTotal 21978 21978
46 Vettikkavala KL-13-011-005-018/349
(Ummannoor) 		1613011005NRG24181020231243201 18/10/2023 mini manoharan 1613011005WL052240 mini manoharan 00657 KLGB0040754 1665 1665 Processed 27/11/2023 8020985245 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vettikkavala KL-13-011-005-018/380
(Ummannoor) 		1613011005NRG24181020231243203 18/10/2023 LATHIKA M 1613011005WL052240 LATHIKA M 00657 KLGB0040754 1665 1665 Processed 27/11/2023 8020985244 LATHIKA M KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 67266 67266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_181023APB_FTO_603045 Federal Bank FDRL0001224 ODANAVATTOM 3996
2 Vettikkavala KL1613011005_181023APB_FTO_603045 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Vettikkavala KL1613011005_181023APB_FTO_603045 State Bank Of India SBIN0005047 KOTTARAKARA 19647
4 Vettikkavala KL1613011005_181023APB_FTO_603045 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4329
5 Vettikkavala KL1613011005_181023APB_FTO_603045 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664
6 Vettikkavala KL1613011005_181023APB_FTO_603045 State Bank Of India SBIN0070832 ODANAVATTOM 8658
7 Vettikkavala KL1613011005_181023APB_FTO_603045 UCO Bank UCBA0002906 KOTTARAKARA 999
8 Vettikkavala KL1613011005_181023APB_FTO_603045 Union Bank of India UBIN0904091 Ummannoor 21978
9 Vettikkavala KL1613011005_181023APB_FTO_603045 Kerala Gramin Bank KLGB0040754 UMMANOOR 3330

Download In Excel