Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:23:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_201123APB_FTO_724046
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-13-011-005-012/187
(Ummannoor) 		1613011005NRG24201120231507496 20/11/2023 Sindhu 1613011005WL064091 Sindhu 00176 IDIB000A155 666 666 Processed 01/01/2024 8991606747 Mrs. Sindhu INDIAN BANK(607105)
2 Vettikkavala KL-13-011-005-012/244
(Ummannoor) 		1613011005NRG24201120231507501 20/11/2023 SREELATHAKUMARY S 1613011005WL064091 SREELATHAKUMARY S 00176 IDIB000A155 666 666 Processed 01/01/2024 8991606746 Mrs. Sreelathakumari S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/333
(Ummannoor) 		1613011005NRG24201120231507509 20/11/2023 SASIDHARAN PILLAI 1613011005WL064091 SASIDHARAN PILLAI 00176 IDIB000A155 666 666 Processed 01/01/2024 8991606749 Mr. Sasidharan Pillai N INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/380
(Ummannoor) 		1613011005NRG24201120231507515 20/11/2023 Jaya K 1613011005WL064091 Jaya K 00176 IDIB000A155 666 666 Processed 01/01/2024 8991606748 Mrs. JAYA K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-012/432
(Ummannoor) 		1613011005NRG24201120231507519 20/11/2023 Sheeja Mol 1613011005WL064091 Sheeja Mol 00176 IDIB000A155 333 333 Processed 01/01/2024 8991606751 Mrs. Sheeja Mol R INDIAN BANK(607105)
SubTotal 2997 2997
6 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG24201120231507493 20/11/2023 KRISHNAN KUTTY 1613011005WL064091 KRISHNAN KUTTY 00177 IOBA0001099 333 333 Processed 01/01/2024 8991606735 MR KRISHNAN KUTTY K P STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-012/260
(Ummannoor) 		1613011005NRG24201120231507503 20/11/2023 VIJAYAMMA 1613011005WL064091 VIJAYAMMA 00177 IOBA0001099 666 666 Processed 01/01/2024 8991606734 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-005-012/261
(Ummannoor) 		1613011005NRG24201120231507504 20/11/2023 VIJAYAMMA P 1613011005WL064091 VIJAYAMMA P 00177 IOBA0001099 666 666 Processed 01/01/2024 8991606754 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-005-012/269
(Ummannoor) 		1613011005NRG24201120231507505 20/11/2023 MANIYAMMA B 1613011005WL064091 MANIYAMMA B 00177 IOBA0001099 666 666 Processed 01/01/2024 8991606733 MANIAMMA.B INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-005-012/336
(Ummannoor) 		1613011005NRG24201120231507510 20/11/2023 Valsala Somarajan 1613011005WL064091 Valsala Somarajan 00177 IOBA0001099 666 666 Processed 01/01/2024 8991606732 VALSALA SOMARAJAN INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-005-012/381
(Ummannoor) 		1613011005NRG24201120231507516 20/11/2023 SOBHANA KUMARI 1613011005WL064091 SOBHANA KUMARI 00177 IOBA0001099 666 666 Processed 01/01/2024 8991606736 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-005-012/382
(Ummannoor) 		1613011005NRG24201120231507517 20/11/2023 SUMITHRA P 1613011005WL064091 SUMITHRA P 00177 IOBA0001099 666 666 Processed 01/01/2024 8991606738 SUMITHRA P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-005-012/401
(Ummannoor) 		1613011005NRG24201120231507518 20/11/2023 Girijakumary 1613011005WL064091 Girijakumary 00177 IOBA0001099 666 666 Processed 01/01/2024 8991606737 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
14 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG24201120231507495 20/11/2023 B Shylaja 1613011005WL064091 B Shylaja 00415 SBIN0012880 666 666 Processed 01/01/2024 8991606741 MS SHYLAJA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/243
(Ummannoor) 		1613011005NRG24201120231507500 20/11/2023 KOMALAVALLI B 1613011005WL064091 KOMALAVALLI B 00415 SBIN0012880 666 666 Processed 01/01/2024 8991606752 KOMALAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-005-012/273
(Ummannoor) 		1613011005NRG24201120231507506 20/11/2023 VASANTHA 1613011005WL064091 VASANTHA 00415 SBIN0012880 666 666 Processed 01/01/2024 8991606739 VASANTHA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/277
(Ummannoor) 		1613011005NRG24201120231507507 20/11/2023 Ushakumari 1613011005WL064091 Ushakumari 00415 SBIN0012880 666 666 Processed 01/01/2024 8991606743 USHAKUMARI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-012/288
(Ummannoor) 		1613011005NRG24201120231507508 20/11/2023 VALSALA 1613011005WL064091 VALSALA 00415 SBIN0012880 666 666 Processed 01/01/2024 8991606742 MS VALSALA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-012/353
(Ummannoor) 		1613011005NRG24201120231507512 20/11/2023 USHA K 1613011005WL064091 USHA K 00415 SBIN0012880 666 666 Processed 01/01/2024 8991606745 MS USHA K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-012/356
(Ummannoor) 		1613011005NRG24201120231507513 20/11/2023 THANKAMANI P 1613011005WL064091 THANKAMANI P 00415 SBIN0012880 666 666 Processed 01/01/2024 8991606744 MS THANKAMANI P STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-012/365
(Ummannoor) 		1613011005NRG24201120231507514 20/11/2023 KUNJUKUTTY 1613011005WL064091 KUNJUKUTTY 00415 SBIN0012880 666 666 Processed 01/01/2024 8991606740 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
22 Vettikkavala KL-13-011-005-012/337
(Ummannoor) 		1613011005NRG24201120231507511 20/11/2023 KUMARY G 1613011005WL064091 KUMARY G 00415 SBIN0017842 333 333 Processed 01/01/2024 8991606753 MRS KUMARY G STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Vettikkavala KL-13-011-005-012/251
(Ummannoor) 		1613011005NRG24201120231507502 20/11/2023 NARAYANA PILLAI 1613011005WL064091 NARAYANA PILLAI 00415 SBIN0070061 666 666 Processed 01/01/2024 8991606750 NARAYANAPILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
24 Vettikkavala KL-13-011-005-011/85
(Ummannoor) 		1613011005NRG24201120231507487 20/11/2023 Syamala Kumary Amma 1613011005WL064091 Syamala Kumary Amma 00468 UBIN0904091 666 666 Processed 01/01/2024 8991606756 MRS SYAMALAKUMARI AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/12
(Ummannoor) 		1613011005NRG24201120231507488 20/11/2023 Sakunthala Devi 1613011005WL064091 Sakunthala Devi 00468 UBIN0904091 333 333 Processed 01/01/2024 8991606759 SAKUNTHALADEVI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-005-012/125
(Ummannoor) 		1613011005NRG24201120231507489 20/11/2023 Asha 1613011005WL064091 Asha 00468 UBIN0904091 666 666 Processed 01/01/2024 8991606755 ASHA V KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-012/126
(Ummannoor) 		1613011005NRG24201120231507490 20/11/2023 Rukminiyamma 1613011005WL064091 Rukminiyamma 00468 UBIN0904091 666 666 Processed 01/01/2024 8991606725 RUGMINI AMMA S KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-012/131
(Ummannoor) 		1613011005NRG24201120231507491 20/11/2023 Vijayakumary 1613011005WL064091 Vijayakumary 00468 UBIN0904091 666 666 Processed 01/01/2024 8991606727 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-005-012/138
(Ummannoor) 		1613011005NRG24201120231507492 20/11/2023 Achuthen Pillai 1613011005WL064091 Achuthen Pillai 00468 UBIN0904091 666 666 Processed 01/01/2024 8991606726 MR ACHUTHAN PILLAI P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-012/142
(Ummannoor) 		1613011005NRG24201120231507494 20/11/2023 Swapna V S 1613011005WL064091 Swapna V S 00468 UBIN0904091 666 666 Processed 01/01/2024 8991606728 SWAPNA V S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24201120231507497 20/11/2023 Ambili 1613011005WL064091 Ambili 00468 UBIN0904091 333 333 Processed 01/01/2024 8991606729 AMBILI.G INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24201120231507498 20/11/2023 Jalaja R 1613011005WL064091 Jalaja R 00468 UBIN0904091 333 333 Processed 01/01/2024 8991606730 JALAJA R UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-012/219-A
(Ummannoor) 		1613011005NRG24201120231507499 20/11/2023 B.RADHAKRISHNA PILLAI 1613011005WL064091 B.RADHAKRISHNA PILLAI 00468 UBIN0904091 333 333 Processed 01/01/2024 8991606731 RADHAKRISHNAN NAIR B INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-005-012/62
(Ummannoor) 		1613011005NRG24201120231507520 20/11/2023 Prameela Devi O 1613011005WL064091 Prameela Devi O 00468 UBIN0904091 666 666 Processed 01/01/2024 8991606758 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-012/63
(Ummannoor) 		1613011005NRG24201120231507521 20/11/2023 Geetha Kumari B 1613011005WL064091 Geetha Kumari B 00468 UBIN0904091 666 666 Processed 01/01/2024 8991606757 GEETHAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
Total 20979 20979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_201123APB_FTO_724046 Indian Bank IDIB000A155 AYOOR 2997
2 Vettikkavala KL1613011005_201123APB_FTO_724046 Indian Overseas Bank IOBA0001099 THEVANNUR 4995
3 Vettikkavala KL1613011005_201123APB_FTO_724046 State Bank Of India SBIN0012880 PANACHAVILA 5328
4 Vettikkavala KL1613011005_201123APB_FTO_724046 State Bank Of India SBIN0017842 AYUR 333
5 Vettikkavala KL1613011005_201123APB_FTO_724046 State Bank Of India SBIN0070061 AYUR 666
6 Vettikkavala KL1613011005_201123APB_FTO_724046 Union Bank of India UBIN0904091 Ummannoor 6660

Download In Excel