Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140723APB_FTO_300315
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) 		1613011005NRG24140720230552322 14/07/2023 AJITHAKUMARI B S 1613011005WL023254 AJITHAKUMARI B S 00045 BARB0KOTTAR 1998 1998 Processed 20/07/2023 3602439229 AJITHAKUMARI B S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24140720230552348 14/07/2023 Rajan K 1613011005WL023254 Rajan K 00078 CNRB0003581 1998 1998 Processed 20/07/2023 3602439230 RAJANACHARI K CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG24140720230552326 14/07/2023 BINDHU M 1613011005WL023254 BINDHU M 00127 FDRL0001225 1998 1998 Processed 20/07/2023 3602439227 MRS BINDHU M STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24140720230552336 14/07/2023 VALSAMMA 1613011005WL023254 VALSAMMA 00127 FDRL0001225 1998 1998 Processed 20/07/2023 3602439245 VALSAMMA . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG24140720230552337 14/07/2023 PADMAVATHY AMMA R 1613011005WL023254 PADMAVATHY AMMA R 00127 FDRL0001225 1998 1998 Processed 20/07/2023 3602439225 PADMAVATHY AMMA R FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG24140720230552339 14/07/2023 Veena Sasidharan 1613011005WL023254 Veena Sasidharan 00127 FDRL0001225 1998 1998 Processed 20/07/2023 3602439226 MRS VEENA SASIDHARAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-009/408
(Ummannoor) 		1613011005NRG24140720230552340 14/07/2023 Sathi B Pilla 1613011005WL023254 Sathi B Pilla 00127 FDRL0001225 333 333 Processed 20/07/2023 3602439224 SATHI . B. PILLAI FEDERAL BANK(607165)
SubTotal 8325 8325
8 Vettikkavala KL-13-011-005-006/292
(Ummannoor) 		1613011005NRG24140720230552307 14/07/2023 NISHA G 1613011005WL023254 NISHA G 00176 IDIB000A155 1665 1665 Processed 21/07/2023 3602439237 Mrs. Nisha G G INDIAN BANK(607105)
9 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24140720230552311 14/07/2023 Krishnan Kutty 1613011005WL023254 Krishnan Kutty 00176 IDIB000A155 1998 1998 Processed 21/07/2023 3602439238 Mr. K Krishnan Kutty INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG24140720230552330 14/07/2023 Shaji D V 1613011005WL023254 Shaji D V 00176 IDIB000A155 1665 1665 Processed 21/07/2023 3602439239 Mr. Shaji D V INDIAN BANK(607105)
11 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24140720230552342 14/07/2023 Janardhanan Achari 1613011005WL023254 Janardhanan Achari 00176 IDIB000A155 1665 1665 Processed 20/07/2023 3602439236 JANARDHANAN ACHARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
12 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG24140720230552328 14/07/2023 Sheela Kumary M 1613011005WL023254 Sheela Kumary M 00177 IOBA0001099 1998 1998 Processed 20/07/2023 3602439246 Sheela Kumary M DHANALAXMI BANK(607239)
SubTotal 1998 1998
13 Vettikkavala KL-13-011-005-009/314
(Ummannoor) 		1613011005NRG24140720230552334 14/07/2023 ANNAMMA PODICHI 1613011005WL023254 ANNAMMA PODICHI 00409 SIBL0000668 1998 1998 Processed 20/07/2023 3602439223 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
14 Vettikkavala KL-13-011-005-009/212
(Ummannoor) 		1613011005NRG24140720230552327 14/07/2023 LALITHAMMA 1613011005WL023254 LALITHAMMA 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602439248 LALITHAMMA DHANALAXMI BANK(607239)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-005-009/324
(Ummannoor) 		1613011005NRG24140720230552335 14/07/2023 LALITHAMMA G 1613011005WL023254 LALITHAMMA G 00415 SBIN0017842 1998 1998 Processed 20/07/2023 3602439228 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Vettikkavala KL-13-011-005-009/24
(Ummannoor) 		1613011005NRG24140720230552331 14/07/2023 Elizabeth Pappechan 1613011005WL023254 Elizabeth Pappechan 00415 SBIN0070061 1998 1998 Processed 20/07/2023 3602439240 MRS ELIZABETH PAPPECHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24140720230552314 14/07/2023 VASANTHA KUMARI 1613011005WL023254 VASANTHA KUMARI 00415 SBIN0070833 1998 1998 Processed 20/07/2023 3602439251 VASANTHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24140720230552317 14/07/2023 MATHEW N V 1613011005WL023254 MATHEW N V 00415 SBIN0070833 1998 1998 Processed 20/07/2023 3602439250 MATHEW N.V FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-009/206
(Ummannoor) 		1613011005NRG24140720230552325 14/07/2023 Jessy Kunjumon 1613011005WL023254 Jessy Kunjumon 00415 SBIN0070833 1998 1998 Processed 20/07/2023 3602439252 MR ALEXANDER T STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG24140720230552329 14/07/2023 RETNAMMA N 1613011005WL023254 RETNAMMA N 00415 SBIN0070833 999 999 Processed 20/07/2023 3602439242 MRS RETNAMMA N STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG24140720230552333 14/07/2023 SAVITHRI A 1613011005WL023254 SAVITHRI A 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602439249 MRS SAVITHRI A STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG24140720230552351 14/07/2023 PONNAMMA M 1613011005WL023254 PONNAMMA M 00415 SBIN0070833 1998 1998 Processed 20/07/2023 3602439243 PONNAMMA M DHANALAXMI BANK(607239)
23 Vettikkavala KL-13-011-005-013/272
(Ummannoor) 		1613011005NRG24140720230552352 14/07/2023 SIVAN KUTTY 1613011005WL023254 SIVAN KUTTY 00415 SBIN0070833 1998 1998 Processed 20/07/2023 3602439244 MR SIVAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 12321 12321
24 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG24140720230552341 14/07/2023 Suja S 1613011005WL023254 Suja S 00415 SBIN0070948 1665 1665 Processed 20/07/2023 3602439241 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-005-007/357
(Ummannoor) 		1613011005NRG24140720230552308 14/07/2023 Chinnamma 1613011005WL023254 Chinnamma 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3602439234 CHINNAMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-009/106
(Ummannoor) 		1613011005NRG24140720230552309 14/07/2023 Podiyamma 1613011005WL023254 Podiyamma 00468 UBIN0904091 999 999 Processed 20/07/2023 3602439221 PODIYAMMA K FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG24140720230552310 14/07/2023 SWARNA KUMARI 1613011005WL023254 SWARNA KUMARI 00468 UBIN0904091 333 333 Processed 20/07/2023 3602439214 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-009/110
(Ummannoor) 		1613011005NRG24140720230552312 14/07/2023 Subhadra Amma 1613011005WL023254 Subhadra Amma 00468 UBIN0904091 999 999 Processed 21/07/2023 3602439210 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG24140720230552313 14/07/2023 K .Baby Kutty 1613011005WL023254 K .Baby Kutty 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3602439220 K BABYKUTTY UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24140720230552316 14/07/2023 Thankamma K 1613011005WL023254 Thankamma K 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3602439219 THANKAMMA K UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-009/135
(Ummannoor) 		1613011005NRG24140720230552318 14/07/2023 Vimalakumari 1613011005WL023254 Vimalakumari 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3602439222 Vimalakumari DHANALAXMI BANK(607239)
32 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG24140720230552319 14/07/2023 Santhamma.V 1613011005WL023254 Santhamma.V 00468 UBIN0904091 1998 1998 Processed 21/07/2023 3602439208 SANTHAMMA V KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG24140720230552320 14/07/2023 Susamma 1613011005WL023254 Susamma 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3602439212 SUSAMMA . FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-005-009/15
(Ummannoor) 		1613011005NRG24140720230552321 14/07/2023 Mariyamma 1613011005WL023254 Mariyamma 00468 UBIN0904091 999 999 Processed 20/07/2023 3602439216 MARIYAMMA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24140720230552324 14/07/2023 Babu 1613011005WL023254 Babu 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3602439232 BABU.P UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-009/16
(Ummannoor) 		1613011005NRG24140720230552323 14/07/2023 Susan 1613011005WL023254 Susan 00468 UBIN0904091 666 666 Processed 20/07/2023 3602439211 MRS SOOSAMMA K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG24140720230552332 14/07/2023 Radhamonyamma .N 1613011005WL023254 Radhamonyamma .N 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3602439209 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG24140720230552338 14/07/2023 Leelamma Mammachan 1613011005WL023254 Leelamma Mammachan 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3602439207 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
39 Vettikkavala KL-13-011-005-009/43
(Ummannoor) 		1613011005NRG24140720230552343 14/07/2023 Sushama D 1613011005WL023254 Sushama D 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3602439235 SUSHAMA D INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG24140720230552344 14/07/2023 Asha 1613011005WL023254 Asha 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3602439233 ASHA KRISHNAN UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG24140720230552345 14/07/2023 Saraswathy Amma 1613011005WL023254 Saraswathy Amma 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3602439213 Saraswathy Amma DHANALAXMI BANK(607239)
42 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG24140720230552346 14/07/2023 Krishna Pillai 1613011005WL023254 Krishna Pillai 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3602439215 KRISHNA PILLAI UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-009/58
(Ummannoor) 		1613011005NRG24140720230552347 14/07/2023 Sathy Rajan 1613011005WL023254 Sathy Rajan 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3602439217 SATHI RAJAN FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-005-009/59
(Ummannoor) 		1613011005NRG24140720230552349 14/07/2023 Babu 1613011005WL023254 Babu 00468 UBIN0904091 1332 1332 Processed 21/07/2023 3602439247 Mr. BABU M INDIAN BANK(607105)
45 Vettikkavala KL-13-011-005-009/64
(Ummannoor) 		1613011005NRG24140720230552350 14/07/2023 Sumathy 1613011005WL023254 Sumathy 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3602439218 SUMATHY FEDERAL BANK(607165)
SubTotal 32634 32634
46 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24140720230552315 14/07/2023 Muraleedharan 1613011005WL023254 Muraleedharan 00657 KLGB0040754 1998 1998 Processed 20/07/2023 3602439231 Muraleedharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 77922 77922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140723APB_FTO_300315 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011005_140723APB_FTO_300315 Canara Bank CNRB0003581 AYOOR 1998
3 Vettikkavala KL1613011005_140723APB_FTO_300315 Federal Bank FDRL0001225 VALAKOM 8325
4 Vettikkavala KL1613011005_140723APB_FTO_300315 Indian Bank IDIB000A155 AYOOR 6993
5 Vettikkavala KL1613011005_140723APB_FTO_300315 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Vettikkavala KL1613011005_140723APB_FTO_300315 South Indian Bank SIBL0000668 AYUR 1998
7 Vettikkavala KL1613011005_140723APB_FTO_300315 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Vettikkavala KL1613011005_140723APB_FTO_300315 State Bank Of India SBIN0017842 AYUR 1998
9 Vettikkavala KL1613011005_140723APB_FTO_300315 State Bank Of India SBIN0070061 AYUR 1998
10 Vettikkavala KL1613011005_140723APB_FTO_300315 State Bank Of India SBIN0070833 VALAKOM 12321
11 Vettikkavala KL1613011005_140723APB_FTO_300315 State Bank Of India SBIN0070948 PATTAZHI 1665
12 Vettikkavala KL1613011005_140723APB_FTO_300315 Union Bank of India UBIN0904091 Ummannoor 32634
13 Vettikkavala KL1613011005_140723APB_FTO_300315 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

Download In Excel