Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_261022APB_FTO_617580
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-13-011-005-002/282
(Ummannoor) 		1613011005NRG23261020220918533 26/10/2022 Rethnamma T 1613011005WL044496 Rethnamma T 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7193316895 RETNAMMA T FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG23261020220918526 26/10/2022 MARYKUTTY B 1613011005WL044496 MARYKUTTY B 00127 FDRL0001224 622 622 Processed 14/12/2022 7193316896 MARYKUTTY FEDERAL BANK(607165)
SubTotal 622 622
3 Vettikkavala KL-13-011-005-002/276
(Ummannoor) 		1613011005NRG23261020220918532 26/10/2022 REMA M 1613011005WL044496 REMA M 00409 SIBL0000105 1555 1555 Processed 14/12/2022 7193316872 MRS REMA M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG23261020220918519 26/10/2022 AMBILI 1613011005WL044496 AMBILI 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193316898 AMBILI T C UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG23261020220918527 26/10/2022 Usha 1613011005WL044496 Usha 00415 SBIN0005047 933 933 Processed 14/12/2022 7193316899 MRS USHA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG23261020220918534 26/10/2022 Thankamani G 1613011005WL044496 Thankamani G 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193316901 MRS THANKAMANI G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-002/287
(Ummannoor) 		1613011005NRG23261020220918535 26/10/2022 Marykutty 1613011005WL044496 Marykutty 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193316900 MRS MARYKUTTY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG23261020220918537 26/10/2022 Gracy 1613011005WL044496 Gracy 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193316902 MRS GRACY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG23261020220918544 26/10/2022 VALSALA P 1613011005WL044496 VALSALA P 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193316897 MRS VALSALA P STATE BANK OF INDIA(508548)
SubTotal 8708 8708
10 Vettikkavala KL-13-011-005-002/206
(Ummannoor) 		1613011005NRG23261020220918525 26/10/2022 Sara Philip 1613011005WL044496 Sara Philip 00415 SBIN0070063 622 622 Processed 14/12/2022 7193316905 MRS SARA PHILIP STATE BANK OF INDIA(508548)
SubTotal 622 622
11 Vettikkavala KL-13-011-005-002/127
(Ummannoor) 		1613011005NRG23261020220918513 26/10/2022 Radhamony Amma G 1613011005WL044496 Radhamony Amma G 00415 SBIN0070272 1244 1244 Processed 14/12/2022 7193316904 MRS RADHAMONY AMMAG STATE BANK OF INDIA(508548)
SubTotal 1244 1244
12 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG23261020220918512 26/10/2022 Gracy Kutty 1613011005WL044496 Gracy Kutty 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193316880 GRACYKUTTY UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG23261020220918515 26/10/2022 Kunjumol Johnson 1613011005WL044496 Kunjumol Johnson 00468 UBIN0904091 622 622 Processed 14/12/2022 7193316876 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG23261020220918516 26/10/2022 Rosamma 1613011005WL044496 Rosamma 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193316890 ROSAMMA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-002/16
(Ummannoor) 		1613011005NRG23261020220918518 26/10/2022 SALITHOMAS 1613011005WL044496 SALITHOMAS 00468 UBIN0904091 933 933 Processed 14/12/2022 7193316877 SALY THOMAS FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-002/179
(Ummannoor) 		1613011005NRG23261020220918520 26/10/2022 Lethakumari Amma R 1613011005WL044496 Lethakumari Amma R 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193316874 LETHAKUMARI AMMA.R UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG23261020220918521 26/10/2022 GEETHA KUMARY 1613011005WL044496 GEETHA KUMARY 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193316879 GEETHA KUMARI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG23261020220918522 26/10/2022 NIRMALA.B 1613011005WL044496 NIRMALA.B 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193316891 MRS NIRMALA B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-002/19
(Ummannoor) 		1613011005NRG23261020220918523 26/10/2022 Sasikala 1613011005WL044496 Sasikala 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193316878 MRS SASIKALA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG23261020220918524 26/10/2022 RATNAMMA 1613011005WL044496 RATNAMMA 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193316875 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
21 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG23261020220918528 26/10/2022 GRACY 1613011005WL044496 GRACY 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193316893 GRACY UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG23261020220918529 26/10/2022 Karthikeyan Pillai M 1613011005WL044496 Karthikeyan Pillai M 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193316903 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG23261020220918530 26/10/2022 J ASHOKAN 1613011005WL044496 J ASHOKAN 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193316894 J ASHOKAN UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-002/251
(Ummannoor) 		1613011005NRG23261020220918531 26/10/2022 SINDHU 1613011005WL044496 SINDHU 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193316892 SINDHU UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-002/29
(Ummannoor) 		1613011005NRG23261020220918536 26/10/2022 Sulochana 1613011005WL044496 Sulochana 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193316881 SULOCHANA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-002/35
(Ummannoor) 		1613011005NRG23261020220918540 26/10/2022 Leelamma Varghees 1613011005WL044496 Leelamma Varghees 00468 UBIN0904091 933 933 Processed 14/12/2022 7193316885 LEELAMMA VARGHEES UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG23261020220918543 26/10/2022 Sheeja K 1613011005WL044496 Sheeja K 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193316882 SHEEJA K UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG23261020220918547 26/10/2022 Girija Kumari R 1613011005WL044496 Girija Kumari R 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193316883 GIRIJA KUMARI R UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-002/42
(Ummannoor) 		1613011005NRG23261020220918549 26/10/2022 Ponnamma N 1613011005WL044496 Ponnamma N 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193316884 PONNAMMA N UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/53
(Ummannoor) 		1613011005NRG23261020220918551 26/10/2022 Lalitha 1613011005WL044496 Lalitha 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193316886 LALITHA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG23261020220918552 26/10/2022 SANTHAMMA 1613011005WL044496 SANTHAMMA 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193316887 SANTHAMMA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG23261020220918553 26/10/2022 Layamma Biju 1613011005WL044496 Layamma Biju 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193316888 LAYAMMA BIJU UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG23261020220918554 26/10/2022 OMANA ANIMON 1613011005WL044496 OMANA ANIMON 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193316873 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-002/72
(Ummannoor) 		1613011005NRG23261020220918555 26/10/2022 Ani Ammal 1613011005WL044496 Ani Ammal 00468 UBIN0904091 622 622 Processed 14/12/2022 7193316889 ANIAMMAL UNION BANK OF INDIA(508500)
SubTotal 30167 30167
Total 44473 44473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_261022APB_FTO_617580 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011005_261022APB_FTO_617580 Federal Bank FDRL0001224 ODANAVATTOM 622
3 Vettikkavala KL1613011005_261022APB_FTO_617580 South Indian Bank SIBL0000105 KOTTARAKARA 1555
4 Vettikkavala KL1613011005_261022APB_FTO_617580 State Bank Of India SBIN0005047 KOTTARAKARA 8708
5 Vettikkavala KL1613011005_261022APB_FTO_617580 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 622
6 Vettikkavala KL1613011005_261022APB_FTO_617580 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
7 Vettikkavala KL1613011005_261022APB_FTO_617580 Union Bank of India UBIN0904091 Ummannoor 30167

Download In Excel