Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_060723APB_FTO_276768
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-13-011-005-011/322
(Ummannoor) 		1613011005NRG24060720230511278 06/07/2023 GEETHA G 1613011005WL021463 GEETHA G 00089 CBIN0280942 1665 1665 Processed 13/07/2023 3373942098 RADHAKRISHNAN K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-011/404
(Ummannoor) 		1613011005NRG24060720230511286 06/07/2023 Vavachi Anukumar 1613011005WL021463 Vavachi Anukumar 00152 HDFC0003527 1665 1665 Processed 13/07/2023 3373942101 VAVACHI ANUKUMAR HDFC BANK LTD(607152)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-011/256
(Ummannoor) 		1613011005NRG24060720230511271 06/07/2023 THANKAMANI C 1613011005WL021463 THANKAMANI C 00176 IDIB000A155 1665 1665 Processed 13/07/2023 3373942110 Mrs. THANKAMANI C CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-005-011/285
(Ummannoor) 		1613011005NRG24060720230511275 06/07/2023 SIVANANDAN 1613011005WL021463 SIVANANDAN 00176 IDIB000A155 1332 1332 Processed 13/07/2023 3373942104 Mr. SIVANANDAN K INDIAN BANK(607105)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-005-011/250
(Ummannoor) 		1613011005NRG24060720230511270 06/07/2023 PRASANNA 1613011005WL021463 PRASANNA 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3373942092 PRASANNA CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-011/293
(Ummannoor) 		1613011005NRG24060720230511276 06/07/2023 SAROJAM N 1613011005WL021463 SAROJAM N 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3373942095 SAROJAM N INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-011/326
(Ummannoor) 		1613011005NRG24060720230511280 06/07/2023 OMANA 1613011005WL021463 OMANA 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3373942094 OMANA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-005-011/327
(Ummannoor) 		1613011005NRG24060720230511281 06/07/2023 SYAMALA K 1613011005WL021463 SYAMALA K 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3373942093 SYAMALA K INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-005-011/342
(Ummannoor) 		1613011005NRG24060720230511283 06/07/2023 SARANYA A 1613011005WL021463 SARANYA A 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3373942097 SARANYA A INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-005-011/407
(Ummannoor) 		1613011005NRG24060720230511287 06/07/2023 Omana 1613011005WL021463 Omana 00177 IOBA0001099 999 999 Processed 13/07/2023 3373942096 OMANA UNION BANK OF INDIA(508500)
SubTotal 7992 7992
11 Vettikkavala KL-13-011-005-011/323
(Ummannoor) 		1613011005NRG24060720230511279 06/07/2023 SUMANGALA 1613011005WL021463 SUMANGALA 00415 SBIN0012880 1665 1665 Processed 13/07/2023 3373942099 SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-005-011/403
(Ummannoor) 		1613011005NRG24060720230511285 06/07/2023 Shyla S 1613011005WL021463 Shyla S 00415 SBIN0013220 1665 1665 Processed 13/07/2023 3373942100 MRS SHYLA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG24060720230511260 06/07/2023 Sindhu 1613011005WL021463 Sindhu 00415 SBIN0017842 1332 1332 Processed 13/07/2023 3373942112 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-005-011/163
(Ummannoor) 		1613011005NRG24060720230511268 06/07/2023 NAJEEMA T 1613011005WL021463 NAJEEMA T 00415 SBIN0070061 1332 1332 Processed 13/07/2023 3373942105 MRS NAJEEMA T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-011/184
(Ummannoor) 		1613011005NRG24060720230511269 06/07/2023 Usha Kumary 1613011005WL021463 Usha Kumary 00415 SBIN0070061 1665 1665 Processed 13/07/2023 3373942107 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG24060720230511284 06/07/2023 Saramma Vargheese 1613011005WL021463 Saramma Vargheese 00415 SBIN0070061 1665 1665 Processed 13/07/2023 3373942106 MRS SARAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 4662 4662
17 Vettikkavala KL-13-011-005-011/66
(Ummannoor) 		1613011005NRG24060720230511291 06/07/2023 JAYAKUMARI 1613011005WL021463 JAYAKUMARI 00415 SBIN0070833 1665 1665 Processed 13/07/2023 3373942109 MRS JAYAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG24060720230511259 06/07/2023 Lalitha T 1613011005WL021463 Lalitha T 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373942083 MRS LALTHA T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-011/105
(Ummannoor) 		1613011005NRG24060720230511261 06/07/2023 Salini L 1613011005WL021463 Salini L 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373942086 MRS SALINI L STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-011/109
(Ummannoor) 		1613011005NRG24060720230511262 06/07/2023 Ajithaa V 1613011005WL021463 Ajithaa V 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373942084 AJITHA V UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-011/120
(Ummannoor) 		1613011005NRG24060720230511263 06/07/2023 Santha 1613011005WL021463 Santha 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373942087 SANTHA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG24060720230511264 06/07/2023 Mini K 1613011005WL021463 Mini K 00468 UBIN0904091 1665 1665 Rejected 13/07/2023 3373942103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Vettikkavala KL-13-011-005-011/143
(Ummannoor) 		1613011005NRG24060720230511265 06/07/2023 REMA K 1613011005WL021463 REMA K 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373942090 REMA K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-011/149
(Ummannoor) 		1613011005NRG24060720230511266 06/07/2023 NASEERA BEEVI 1613011005WL021463 NASEERA BEEVI 00468 UBIN0904091 333 333 Processed 13/07/2023 3373942089 NASEERA BEEVI KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-011/150
(Ummannoor) 		1613011005NRG24060720230511267 06/07/2023 MANJU.M.R 1613011005WL021463 MANJU.M.R 00468 UBIN0904091 666 666 Processed 13/07/2023 3373942091 MANJU M R UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/27
(Ummannoor) 		1613011005NRG24060720230511272 06/07/2023 Leelamma Chackochan 1613011005WL021463 Leelamma Chackochan 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373942081 MRS LEELAMMA CHACKOCHAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-011/270
(Ummannoor) 		1613011005NRG24060720230511273 06/07/2023 MANI 1613011005WL021463 MANI 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373942111 MANI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-011/284
(Ummannoor) 		1613011005NRG24060720230511274 06/07/2023 REMANI P 1613011005WL021463 REMANI P 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373942108 MRS REMANI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-011/295
(Ummannoor) 		1613011005NRG24060720230511277 06/07/2023 SINDHU R 1613011005WL021463 SINDHU R 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373942102 SINDHU R UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-011/34
(Ummannoor) 		1613011005NRG24060720230511282 06/07/2023 Jagadamma 1613011005WL021463 Jagadamma 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373942082 MRS JAGADAMMA N STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-011/5
(Ummannoor) 		1613011005NRG24060720230511288 06/07/2023 Ambika 1613011005WL021463 Ambika 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373942080 AMBIKA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-011/51
(Ummannoor) 		1613011005NRG24060720230511289 06/07/2023 Jalaja Babu 1613011005WL021463 Jalaja Babu 00468 UBIN0904091 1332 1332 Processed 13/07/2023 3373942088 Mrs. JALAJA C INDIAN BANK(607105)
33 Vettikkavala KL-13-011-005-011/57
(Ummannoor) 		1613011005NRG24060720230511290 06/07/2023 Maya A 1613011005WL021463 Maya A 00468 UBIN0904091 1665 1665 Processed 13/07/2023 3373942085 MRS MAYA A STATE BANK OF INDIA(508548)
SubTotal 23976 23976
Total 49284 49284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_060723APB_FTO_276768 Central Bank of India CBIN0280942 AYOOR 1665
2 Vettikkavala KL1613011005_060723APB_FTO_276768 HDFC Bank HDFC0003527 Kottarakkara 1665
3 Vettikkavala KL1613011005_060723APB_FTO_276768 Indian Bank IDIB000A155 AYOOR 2997
4 Vettikkavala KL1613011005_060723APB_FTO_276768 Indian Overseas Bank IOBA0001099 THEVANNUR 7992
5 Vettikkavala KL1613011005_060723APB_FTO_276768 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Vettikkavala KL1613011005_060723APB_FTO_276768 State Bank Of India SBIN0013220 PARIPPALLY 1665
7 Vettikkavala KL1613011005_060723APB_FTO_276768 State Bank Of India SBIN0017842 AYUR 1332
8 Vettikkavala KL1613011005_060723APB_FTO_276768 State Bank Of India SBIN0070061 AYUR 4662
9 Vettikkavala KL1613011005_060723APB_FTO_276768 State Bank Of India SBIN0070833 VALAKOM 1665
10 Vettikkavala KL1613011005_060723APB_FTO_276768 Union Bank of India UBIN0904091 Ummannoor 23976

Download In Excel