Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_110723APB_FTO_290179
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-13-011-005-005/113
(Ummannoor) 		1613011005NRG24110720230529199 11/07/2023 CHANDRA R 1613011005WL022239 CHANDRA R 00078 CNRB0014505 1332 1332 Processed 19/07/2023 3551059698 CHANDRA R CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-005/148
(Ummannoor) 		1613011005NRG24110720230529202 11/07/2023 SARADA A K 1613011005WL022239 SARADA A K 00078 CNRB0014505 1332 1332 Processed 19/07/2023 3551059705 SARADA P K CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-005/159
(Ummannoor) 		1613011005NRG24110720230529205 11/07/2023 GEETHA 1613011005WL022239 GEETHA 00078 CNRB0014505 999 999 Processed 19/07/2023 3551059703 GEETHA SB CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-005/178
(Ummannoor) 		1613011005NRG24110720230529207 11/07/2023 OMANA J 1613011005WL022239 OMANA J 00078 CNRB0014505 1332 1332 Processed 19/07/2023 3551059700 OMANA J CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-005/228
(Ummannoor) 		1613011005NRG24110720230529213 11/07/2023 SANKARI AMMA 1613011005WL022239 SANKARI AMMA 00078 CNRB0014505 1332 1332 Processed 19/07/2023 3551059699 SANKARI AMMA B CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-005/247
(Ummannoor) 		1613011005NRG24110720230529215 11/07/2023 Vasantha Kumary Amma 1613011005WL022239 Vasantha Kumary Amma 00078 CNRB0014505 1332 1332 Processed 19/07/2023 3551059697 VASANTHA KUMARY AMMA CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-005/273
(Ummannoor) 		1613011005NRG24110720230529218 11/07/2023 SARASWATHY AMMA 1613011005WL022239 SARASWATHY AMMA 00078 CNRB0014505 1332 1332 Processed 19/07/2023 3551059701 SARASWATHYAMMA CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-005/327
(Ummannoor) 		1613011005NRG24110720230529222 11/07/2023 Sreemathi K 1613011005WL022239 Sreemathi K 00078 CNRB0014505 333 333 Processed 19/07/2023 3551059702 SREEMATHI K CANARA BANK(508532)
9 Vettikkavala KL-13-011-005-005/350
(Ummannoor) 		1613011005NRG24110720230529223 11/07/2023 Panchami 1613011005WL022239 Panchami 00078 CNRB0014505 1332 1332 Processed 19/07/2023 3551059696 P PANCHAMI CANARA BANK(508532)
10 Vettikkavala KL-13-011-005-005/67
(Ummannoor) 		1613011005NRG24110720230529229 11/07/2023 MARY M 1613011005WL022239 MARY M 00078 CNRB0014505 1332 1332 Processed 19/07/2023 3551059704 MARY M CANARA BANK(508532)
11 Vettikkavala KL-13-011-005-005/91
(Ummannoor) 		1613011005NRG24110720230529236 11/07/2023 Padmakumary 1613011005WL022239 Padmakumary 00078 CNRB0014505 1332 1332 Processed 19/07/2023 3551059695 K PADMAKUMARY CANARA BANK(508532)
SubTotal 13320 13320
12 Vettikkavala KL-13-011-005-008/210
(Ummannoor) 		1613011005NRG24110720230529241 11/07/2023 SUNITHA 1613011005WL022239 SUNITHA 00127 FDRL0001225 1332 1332 Processed 19/07/2023 3551059689 SUNITHA S HDFC BANK LTD(607152)
SubTotal 1332 1332
13 Vettikkavala KL-13-011-005-005/223
(Ummannoor) 		1613011005NRG24110720230529212 11/07/2023 MANJU M 1613011005WL022239 MANJU M 00409 SIBL0000105 1332 1332 Processed 19/07/2023 3551059665 MANJU M M CANARA BANK(508532)
14 Vettikkavala KL-13-011-005-005/96
(Ummannoor) 		1613011005NRG24110720230529238 11/07/2023 BABU R 1613011005WL022239 BABU R 00409 SIBL0000105 1332 1332 Processed 19/07/2023 3551059666 BABU R SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
15 Vettikkavala KL-13-011-005-005/180
(Ummannoor) 		1613011005NRG24110720230529208 11/07/2023 Radhamani 1613011005WL022239 Radhamani 00415 SBIN0005047 999 999 Processed 19/07/2023 3551059694 MRS RADHAMANI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-005/199
(Ummannoor) 		1613011005NRG24110720230529210 11/07/2023 MOLLYKUTTY D 1613011005WL022239 MOLLYKUTTY D 00415 SBIN0005047 999 999 Processed 19/07/2023 3551059692 MRS MOLLY KUTTY D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-005/290
(Ummannoor) 		1613011005NRG24110720230529220 11/07/2023 SANTHA 1613011005WL022239 SANTHA 00415 SBIN0005047 1332 1332 Processed 19/07/2023 3551059691 Santha BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-005-005/323
(Ummannoor) 		1613011005NRG24110720230529221 11/07/2023 Vijayamma P 1613011005WL022239 Vijayamma P 00415 SBIN0005047 1332 1332 Processed 19/07/2023 3551059690 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-005/97
(Ummannoor) 		1613011005NRG24110720230529239 11/07/2023 Retnamma 1613011005WL022239 Retnamma 00415 SBIN0005047 999 999 Processed 19/07/2023 3551059693 RETNAMMA R CANARA BANK(508532)
SubTotal 5661 5661
20 Vettikkavala KL-13-011-005-005/99
(Ummannoor) 		1613011005NRG24110720230529240 11/07/2023 REMANIKUTTY AMMA B 1613011005WL022239 REMANIKUTTY AMMA B 00415 SBIN0070272 1332 1332 Processed 19/07/2023 3551059706 MRS REMANIKUTTY AMMA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Vettikkavala KL-13-011-005-005/279
(Ummannoor) 		1613011005NRG24110720230529219 11/07/2023 SUMYA JOHNSON 1613011005WL022239 SUMYA JOHNSON 00415 SBIN0070832 1332 1332 Processed 19/07/2023 3551059707 MRS SOUMYA SUNNY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-005-005/207
(Ummannoor) 		1613011005NRG24110720230529211 11/07/2023 RAMANI 1613011005WL022239 RAMANI 00415 SBIN0070833 999 999 Processed 19/07/2023 3551059708 MRS RAMANI G STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Vettikkavala KL-13-011-005-005/1
(Ummannoor) 		1613011005NRG24110720230529198 11/07/2023 Rathnammal 1613011005WL022239 Rathnammal 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059673 MRS RETHNAMMAL STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-005/145
(Ummannoor) 		1613011005NRG24110720230529200 11/07/2023 Prasanna 1613011005WL022239 Prasanna 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059686 PRASANNA J CANARA BANK(508532)
25 Vettikkavala KL-13-011-005-005/146
(Ummannoor) 		1613011005NRG24110720230529201 11/07/2023 Rajani T S 1613011005WL022239 Rajani T S 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059687 REJANI T S CANARA BANK(508532)
26 Vettikkavala KL-13-011-005-005/153
(Ummannoor) 		1613011005NRG24110720230529203 11/07/2023 SREEDEVI 1613011005WL022239 SREEDEVI 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059682 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-005-005/158
(Ummannoor) 		1613011005NRG24110720230529204 11/07/2023 Seethamma 1613011005WL022239 Seethamma 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059677 S SEETHAMMA CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-005/16
(Ummannoor) 		1613011005NRG24110720230529206 11/07/2023 Sreekumar.S 1613011005WL022239 Sreekumar.S 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059671 SREEKUMAR.S UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-005/184
(Ummannoor) 		1613011005NRG24110720230529209 11/07/2023 Thulaseedharan Pillai 1613011005WL022239 Thulaseedharan Pillai 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059685 THULASEEDHARAN PILLA CANARA BANK(508532)
30 Vettikkavala KL-13-011-005-005/23
(Ummannoor) 		1613011005NRG24110720230529214 11/07/2023 MercyShaji 1613011005WL022239 MercyShaji 00468 UBIN0904091 1332 1332 Rejected 19/07/2023 3551059674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Vettikkavala KL-13-011-005-005/248
(Ummannoor) 		1613011005NRG24110720230529216 11/07/2023 BHASKARAN 1613011005WL022239 BHASKARAN 00468 UBIN0904091 999 999 Processed 19/07/2023 3551059688 BHASKARAN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG24110720230529217 11/07/2023 Mery 1613011005WL022239 Mery 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059672 MERIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-005-005/44
(Ummannoor) 		1613011005NRG24110720230529224 11/07/2023 Geethamma 1613011005WL022239 Geethamma 00468 UBIN0904091 999 999 Processed 19/07/2023 3551059675 GEETHAMMA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-005/47
(Ummannoor) 		1613011005NRG24110720230529225 11/07/2023 Thankamma Zakariya 1613011005WL022239 Thankamma Zakariya 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059669 THANKAMMA M CANARA BANK(508532)
35 Vettikkavala KL-13-011-005-005/50
(Ummannoor) 		1613011005NRG24110720230529226 11/07/2023 Prasannan Pillai 1613011005WL022239 Prasannan Pillai 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059670 PRASANNAN PILLAI FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-005-005/55
(Ummannoor) 		1613011005NRG24110720230529227 11/07/2023 Kamalamma 1613011005WL022239 Kamalamma 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059676 KAMALAMMA JOY CANARA BANK(508532)
37 Vettikkavala KL-13-011-005-005/60
(Ummannoor) 		1613011005NRG24110720230529228 11/07/2023 Lilly 1613011005WL022239 Lilly 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059679 Smt. Lilly LILLI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-005-005/73
(Ummannoor) 		1613011005NRG24110720230529230 11/07/2023 Gigi 1613011005WL022239 Gigi 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059678 MRS LIGY JOHNSON STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-005/74
(Ummannoor) 		1613011005NRG24110720230529231 11/07/2023 Bincy Roy 1613011005WL022239 Bincy Roy 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059680 ROY PHILIP FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-005-005/81
(Ummannoor) 		1613011005NRG24110720230529232 11/07/2023 Manjusha 1613011005WL022239 Manjusha 00468 UBIN0904091 999 999 Processed 19/07/2023 3551059681 MANJUSHA S CANARA BANK(508532)
41 Vettikkavala KL-13-011-005-005/85
(Ummannoor) 		1613011005NRG24110720230529233 11/07/2023 Girija B 1613011005WL022239 Girija B 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059683 GIRIJA B UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-005/86
(Ummannoor) 		1613011005NRG24110720230529234 11/07/2023 Usha Kumari S 1613011005WL022239 Usha Kumari S 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059684 USHAKUMARY CANARA BANK(508532)
43 Vettikkavala KL-13-011-005-005/9
(Ummannoor) 		1613011005NRG24110720230529235 11/07/2023 Sudha K P 1613011005WL022239 Sudha K P 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059668 SUDHA K P CANARA BANK(508532)
44 Vettikkavala KL-13-011-005-005/92
(Ummannoor) 		1613011005NRG24110720230529237 11/07/2023 Babu 1613011005WL022239 Babu 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551059667 BABU UNION BANK OF INDIA(508500)
SubTotal 28305 28305
Total 54945 54945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110723APB_FTO_290179 Canara Bank CNRB0014505 panavely 13320
2 Vettikkavala KL1613011005_110723APB_FTO_290179 Federal Bank FDRL0001225 VALAKOM 1332
3 Vettikkavala KL1613011005_110723APB_FTO_290179 South Indian Bank SIBL0000105 KOTTARAKARA 2664
4 Vettikkavala KL1613011005_110723APB_FTO_290179 State Bank Of India SBIN0005047 KOTTARAKARA 5661
5 Vettikkavala KL1613011005_110723APB_FTO_290179 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
6 Vettikkavala KL1613011005_110723APB_FTO_290179 State Bank Of India SBIN0070832 ODANAVATTOM 1332
7 Vettikkavala KL1613011005_110723APB_FTO_290179 State Bank Of India SBIN0070833 VALAKOM 999
8 Vettikkavala KL1613011005_110723APB_FTO_290179 Union Bank of India UBIN0904091 Ummannoor 28305

Download In Excel