Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:37:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_300523APB_FTO_145606
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-13-011-005-018/219
(Ummannoor) 		1613011005NRG24300520230265846 30/05/2023 SHYLA KRISHNAN 1613011005WL011039 SHYLA KRISHNAN 00078 CNRB0014507 1998 1998 Processed 01/06/2023 2018005501 SHYLA KRISHNAN CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-018/258
(Ummannoor) 		1613011005NRG24300520230265854 30/05/2023 Samkutty 1613011005WL011039 Samkutty 00127 FDRL0001224 1332 1332 Processed 01/06/2023 2018005485 SAMKUTTY T INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-005-018/282
(Ummannoor) 		1613011005NRG24300520230265859 30/05/2023 Raghavan 1613011005WL011039 Raghavan 00127 FDRL0001224 666 666 Processed 01/06/2023 2018005514 RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-005-020/71
(Ummannoor) 		1613011005NRG24300520230265877 30/05/2023 Jayasree Ganesh 1613011005WL011039 Jayasree Ganesh 00176 IDIB000K075 1998 1998 Processed 01/06/2023 2018005484 Mrs. JAYASREE GANESH INDIAN BANK(607105)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-005-003/275
(Ummannoor) 		1613011005NRG24300520230265831 30/05/2023 GEETHA N 1613011005WL011039 GEETHA N 00415 SBIN0005047 1332 1332 Processed 01/06/2023 2018005494 GEETHA N UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-017/318
(Ummannoor) 		1613011005NRG24300520230265832 30/05/2023 THANKAMMA 1613011005WL011039 THANKAMMA 00415 SBIN0005047 1332 1332 Processed 01/06/2023 2018005513 MRS THANKAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-017/365
(Ummannoor) 		1613011005NRG24300520230265833 30/05/2023 Mercy 1613011005WL011039 Mercy 00415 SBIN0005047 1332 1332 Processed 01/06/2023 2018005496 MRS MERCY D STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-018/101
(Ummannoor) 		1613011005NRG24300520230265835 30/05/2023 Ambika K 1613011005WL011039 Ambika K 00415 SBIN0005047 333 333 Processed 01/06/2023 2018005493 MRS AMBIKA K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG24300520230265840 30/05/2023 THANKAMANI SASI 1613011005WL011039 THANKAMANI SASI 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2018005497 THANKAMANI SASI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-005-018/169
(Ummannoor) 		1613011005NRG24300520230265844 30/05/2023 Vanajakumary 1613011005WL011039 Vanajakumary 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2018005491 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-018/230
(Ummannoor) 		1613011005NRG24300520230265847 30/05/2023 LILLYKUTTY 1613011005WL011039 LILLYKUTTY 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2018005489 MRS LILLIKUTTY ALIAS LILLY GEORGE STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-018/240
(Ummannoor) 		1613011005NRG24300520230265850 30/05/2023 Annie K 1613011005WL011039 Annie K 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2018005498 MS ANNIE K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-018/249
(Ummannoor) 		1613011005NRG24300520230265851 30/05/2023 Sobhana 1613011005WL011039 Sobhana 00415 SBIN0005047 1332 1332 Processed 01/06/2023 2018005487 MRS SOBHANA K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-018/285
(Ummannoor) 		1613011005NRG24300520230265860 30/05/2023 Omana 1613011005WL011039 Omana 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2018005486 MS OMANA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-018/290
(Ummannoor) 		1613011005NRG24300520230265862 30/05/2023 Thankamma Daniel 1613011005WL011039 Thankamma Daniel 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2018005495 M THANKAMMA UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-018/305
(Ummannoor) 		1613011005NRG24300520230265864 30/05/2023 Leelamani P 1613011005WL011039 Leelamani P 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2018005492 MRS LEELAMANI P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-018/310
(Ummannoor) 		1613011005NRG24300520230265865 30/05/2023 Lillykutty C 1613011005WL011039 Lillykutty C 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2018005490 MRS LILLYKUTTY C STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-018/317
(Ummannoor) 		1613011005NRG24300520230265866 30/05/2023 MANI 1613011005WL011039 MANI 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2018005488 MRS MANI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-018/323
(Ummannoor) 		1613011005NRG24300520230265867 30/05/2023 Lekshmi Kutty Amma 1613011005WL011039 Lekshmi Kutty Amma 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2018005499 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 24309 24309
20 Vettikkavala KL-13-011-005-018/151
(Ummannoor) 		1613011005NRG24300520230265841 30/05/2023 LEELAMMA J 1613011005WL011039 LEELAMMA J 00415 SBIN0070063 1332 1332 Processed 01/06/2023 2018005503 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-018/252
(Ummannoor) 		1613011005NRG24300520230265853 30/05/2023 Usha Kumari K R 1613011005WL011039 Usha Kumari K R 00415 SBIN0070063 1998 1998 Processed 01/06/2023 2018005502 MRS USHA KUMARI K R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
22 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG24300520230265855 30/05/2023 REMYA RAJU 1613011005WL011039 REMYA RAJU 00415 SBIN0070272 1665 1665 Processed 01/06/2023 2018005504 MRS REMYA RAJU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-018/3
(Ummannoor) 		1613011005NRG24300520230265863 30/05/2023 PRASANNA B 1613011005WL011039 PRASANNA B 00415 SBIN0070272 1665 1665 Processed 01/06/2023 2018005506 MRS PRASANNA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24300520230265849 30/05/2023 Johnson S 1613011005WL011039 Johnson S 00415 SBIN0070832 999 999 Processed 01/06/2023 2018005508 MR JOHNSON S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-018/260
(Ummannoor) 		1613011005NRG24300520230265856 30/05/2023 Usha Babu 1613011005WL011039 Usha Babu 00415 SBIN0070832 1665 1665 Processed 01/06/2023 2018005505 MRS USHA W O BABU STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG24300520230265857 30/05/2023 Prasad B 1613011005WL011039 Prasad B 00415 SBIN0070832 1332 1332 Processed 01/06/2023 2018005507 PRASAD B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-005-018/286
(Ummannoor) 		1613011005NRG24300520230265861 30/05/2023 THANKAMANI K 1613011005WL011039 THANKAMANI K 00415 SBIN0070832 1665 1665 Processed 01/06/2023 2018005510 MRS THANKAMANI K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-018/326
(Ummannoor) 		1613011005NRG24300520230265868 30/05/2023 LALITHA K 1613011005WL011039 LALITHA K 00415 SBIN0070832 1665 1665 Processed 01/06/2023 2018005511 LALITHA K KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-018/329
(Ummannoor) 		1613011005NRG24300520230265869 30/05/2023 ANITHA L 1613011005WL011039 ANITHA L 00415 SBIN0070832 1998 1998 Processed 01/06/2023 2018005512 ANITHA L KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-019/116
(Ummannoor) 		1613011005NRG24300520230265875 30/05/2023 RAJANI 1613011005WL011039 RAJANI 00415 SBIN0070832 666 666 Processed 01/06/2023 2018005509 RAJANI N CANARA BANK(508532)
SubTotal 9990 9990
31 Vettikkavala KL-13-011-005-018/10
(Ummannoor) 		1613011005NRG24300520230265834 30/05/2023 KUNJUMOL 1613011005WL011039 KUNJUMOL 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005524 KUNJUMOL ALIAS KUNJUMOL JOHNY FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-018/102
(Ummannoor) 		1613011005NRG24300520230265836 30/05/2023 USHAKUMARY 1613011005WL011039 USHAKUMARY 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005527 USHA KUMARI UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-018/133
(Ummannoor) 		1613011005NRG24300520230265837 30/05/2023 Lalitha 1613011005WL011039 Lalitha 00468 UBIN0904091 1332 1332 Processed 01/06/2023 2018005526 LALITHA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-018/14
(Ummannoor) 		1613011005NRG24300520230265838 30/05/2023 SUJA 1613011005WL011039 SUJA 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005519 SUJA K SOUTH INDIAN BANK(607167)
35 Vettikkavala KL-13-011-005-018/143
(Ummannoor) 		1613011005NRG24300520230265839 30/05/2023 Lissy 1613011005WL011039 Lissy 00468 UBIN0904091 666 666 Processed 01/06/2023 2018005516 LISSY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-005-018/155
(Ummannoor) 		1613011005NRG24300520230265842 30/05/2023 THANKAPPAN C 1613011005WL011039 THANKAPPAN C 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005528 THANKAPPAN C UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-018/16
(Ummannoor) 		1613011005NRG24300520230265843 30/05/2023 MINIMOL 1613011005WL011039 MINIMOL 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005520 MINIMOL UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-018/179
(Ummannoor) 		1613011005NRG24300520230265845 30/05/2023 Thankamani T 1613011005WL011039 Thankamani T 00468 UBIN0904091 1332 1332 Processed 01/06/2023 2018005518 THANKAMANI.T UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-018/232
(Ummannoor) 		1613011005NRG24300520230265848 30/05/2023 Anju Rathish 1613011005WL011039 Anju Rathish 00468 UBIN0904091 1665 1665 Processed 01/06/2023 2018005529 ANJU RATHISH UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-018/25
(Ummannoor) 		1613011005NRG24300520230265852 30/05/2023 SUNITHA JOHNSON 1613011005WL011039 SUNITHA JOHNSON 00468 UBIN0904091 999 999 Processed 01/06/2023 2018005523 SUNITHA JOHNSON UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-018/27
(Ummannoor) 		1613011005NRG24300520230265858 30/05/2023 Lissy Johnson 1613011005WL011039 Lissy Johnson 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005521 LISSY JOHNSON UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-018/36
(Ummannoor) 		1613011005NRG24300520230265871 30/05/2023 Sibi 1613011005WL011039 Sibi 00468 UBIN0904091 333 333 Processed 01/06/2023 2018005525 SIBI UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-018/6
(Ummannoor) 		1613011005NRG24300520230265873 30/05/2023 Suja 1613011005WL011039 Suja 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005517 SANTHOSH KUMAR S BANK OF BARODA(606985)
44 Vettikkavala KL-13-011-005-018/9
(Ummannoor) 		1613011005NRG24300520230265874 30/05/2023 SUJA SAJI 1613011005WL011039 SUJA SAJI 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005522 SUJA SAJI UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-019/116
(Ummannoor) 		1613011005NRG24300520230265876 30/05/2023 PANKAJAKSHI K 1613011005WL011039 PANKAJAKSHI K 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005515 PANKAJAKSHI K UNION BANK OF INDIA(508500)
SubTotal 24309 24309
46 Vettikkavala KL-13-011-005-018/380
(Ummannoor) 		1613011005NRG24300520230265872 30/05/2023 LATHIKA M 1613011005WL011039 LATHIKA M 00657 KLGB0040754 1998 1998 Processed 01/06/2023 2018005500 LATHIKA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 73260 73260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300523APB_FTO_145606 Canara Bank CNRB0014507 KOTTARAKARA II 1998
2 Vettikkavala KL1613011005_300523APB_FTO_145606 Federal Bank FDRL0001224 ODANAVATTOM 1998
3 Vettikkavala KL1613011005_300523APB_FTO_145606 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Vettikkavala KL1613011005_300523APB_FTO_145606 State Bank Of India SBIN0005047 KOTTARAKARA 24309
5 Vettikkavala KL1613011005_300523APB_FTO_145606 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
6 Vettikkavala KL1613011005_300523APB_FTO_145606 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330
7 Vettikkavala KL1613011005_300523APB_FTO_145606 State Bank Of India SBIN0070832 ODANAVATTOM 9990
8 Vettikkavala KL1613011005_300523APB_FTO_145606 Union Bank of India UBIN0904091 Ummannoor 24309
9 Vettikkavala KL1613011005_300523APB_FTO_145606 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

Download In Excel