Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_300323APB_FTO_1214208
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-13-011-005-001/174
(Ummannoor) 		1613011005NRG23300320232282727 30/03/2023 OOMMEN BABU 1613011005WL089027 OOMMEN BABU 00127 FDRL0001036 622 622 Processed 19/05/2023 1689846789 OOMMEN BABU FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG23300320232282747 30/03/2023 Aniamma Joy 1613011005WL089027 Aniamma Joy 00127 FDRL0001036 933 933 Processed 19/05/2023 1689846770 ANIAMMA JOY FEDERAL BANK(607165)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG23300320232282749 30/03/2023 SARASWATHY AMMA 1613011005WL089027 SARASWATHY AMMA 00127 FDRL0001224 933 933 Processed 19/05/2023 1689846771 SARASWATHYAMMA R FEDERAL BANK(607165)
SubTotal 933 933
4 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG23300320232282746 30/03/2023 Laly Johnson 1613011005WL089027 Laly Johnson 00127 FDRL0001884 311 311 Processed 19/05/2023 1689846772 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 311 311
5 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG23300320232282742 30/03/2023 RATNAVALLI B 1613011005WL089027 RATNAVALLI B 00176 IDIB000K075 311 311 Processed 19/05/2023 1689846780 Mrs. Rethnavalli INDIAN BANK(607105)
SubTotal 311 311
6 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG23300320232282732 30/03/2023 NAZEEMA 1613011005WL089027 NAZEEMA 00415 SBIN0005047 622 622 Processed 19/05/2023 1689846786 MR NAZEEMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG23300320232282733 30/03/2023 MEHARBAN 1613011005WL089027 MEHARBAN 00415 SBIN0005047 311 311 Processed 19/05/2023 1689846788 MEHARBAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG23300320232282736 30/03/2023 Vasanthakumari D 1613011005WL089027 Vasanthakumari D 00415 SBIN0005047 933 933 Processed 19/05/2023 1689846787 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG23300320232282738 30/03/2023 SASIKALA 1613011005WL089027 SASIKALA 00415 SBIN0005047 622 622 Processed 19/05/2023 1689846785 MR SASIKALA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG23300320232282739 30/03/2023 mariyamma 1613011005WL089027 mariyamma 00415 SBIN0005047 311 311 Processed 19/05/2023 1689846778 MRS MARIYAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG23300320232282751 30/03/2023 santha kumari.c 1613011005WL089027 santha kumari.c 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1689846784 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 4043 4043
12 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG23300320232282730 30/03/2023 SUJA ANILKUMAR 1613011005WL089027 SUJA ANILKUMAR 00415 SBIN0070832 311 311 Processed 19/05/2023 1689846783 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG23300320232282740 30/03/2023 KUNJUMOL DANIEL 1613011005WL089027 KUNJUMOL DANIEL 00415 SBIN0070832 622 622 Processed 19/05/2023 1689846781 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG23300320232282750 30/03/2023 USHA R 1613011005WL089027 USHA R 00415 SBIN0070832 622 622 Processed 19/05/2023 1689846782 USHA R THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
15 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG23300320232282734 30/03/2023 Deepamole S 1613011005WL089027 Deepamole S 00462 UCBA0002906 311 311 Processed 19/05/2023 1689846773 DEEPAMOLE S HDFC BANK LTD(607152)
16 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG23300320232282741 30/03/2023 AJITHAKUMARI K O 1613011005WL089027 AJITHAKUMARI K O 00462 UCBA0002906 622 622 Processed 19/05/2023 1689846774 AJITHAKUMARI K O UCO BANK(607066)
17 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG23300320232282743 30/03/2023 VASANTHA V 1613011005WL089027 VASANTHA V 00462 UCBA0002906 1555 1555 Processed 19/05/2023 1689846776 VASANTHA V UCO BANK(607066)
18 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG23300320232282744 30/03/2023 USHA S 1613011005WL089027 USHA S 00462 UCBA0002906 311 311 Processed 19/05/2023 1689846777 USHA S UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG23300320232282745 30/03/2023 INDIRA P 1613011005WL089027 INDIRA P 00462 UCBA0002906 1555 1555 Processed 19/05/2023 1689846775 INDIRA P UCO BANK(607066)
SubTotal 4354 4354
20 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG23300320232282737 30/03/2023 ambika.s 1613011005WL089027 ambika.s 00468 UBIN0552801 311 311 Processed 19/05/2023 1689846779 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 311 311
21 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG23300320232282729 30/03/2023 LEYAMMA SAJI 1613011005WL089027 LEYAMMA SAJI 00468 UBIN0904091 311 311 Processed 19/05/2023 1689846767 LEYAMMA SAJI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG23300320232282731 30/03/2023 MERCY K P 1613011005WL089027 MERCY K P 00468 UBIN0904091 311 311 Processed 19/05/2023 1689846768 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
23 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG23300320232282735 30/03/2023 FRANCIS P 1613011005WL089027 FRANCIS P 00468 UBIN0904091 1555 1555 Processed 19/05/2023 1689846769 FRANCIS P UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 15550 15550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300323APB_FTO_1214208 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011005_300323APB_FTO_1214208 Federal Bank FDRL0001224 ODANAVATTOM 933
3 Vettikkavala KL1613011005_300323APB_FTO_1214208 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 311
4 Vettikkavala KL1613011005_300323APB_FTO_1214208 Indian Bank IDIB000K075 KOTTARAKARA 311
5 Vettikkavala KL1613011005_300323APB_FTO_1214208 State Bank Of India SBIN0005047 KOTTARAKARA 4043
6 Vettikkavala KL1613011005_300323APB_FTO_1214208 State Bank Of India SBIN0070832 ODANAVATTOM 1555
7 Vettikkavala KL1613011005_300323APB_FTO_1214208 UCO Bank UCBA0002906 KOTTARAKARA 4354
8 Vettikkavala KL1613011005_300323APB_FTO_1214208 Union Bank of India UBIN0552801 KOTTARAKKARA 311
9 Vettikkavala KL1613011005_300323APB_FTO_1214208 Union Bank of India UBIN0904091 Ummannoor 2177

Download In Excel