Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:35:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_130723APB_FTO_296841
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-13-011-005-016/183
(Ummannoor) 		1613011005NRG24130720230545786 13/07/2023 Leelamani Amma 1613011005WL022999 Leelamani Amma 00127 FDRL0001225 1998 1998 Processed 19/07/2023 3551706630 LEELAMANI AMMA UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-016/387
(Ummannoor) 		1613011005NRG24130720230545800 13/07/2023 SAMUEL.O 1613011005WL022999 SAMUEL.O 00127 FDRL0001225 666 666 Processed 19/07/2023 3551706628 SAMUEL O UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG24130720230545817 13/07/2023 maniyamma 1613011005WL022999 maniyamma 00127 FDRL0001225 1998 1998 Processed 20/07/2023 3551706629 MANIAMMA G KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
4 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG24130720230545790 13/07/2023 SARASWATHIYAMMA 1613011005WL022999 SARASWATHIYAMMA 00415 SBIN0005047 1998 1998 Processed 19/07/2023 3551706631 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24130720230545795 13/07/2023 SARASWATHY AMMA 1613011005WL022999 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 19/07/2023 3551706632 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Vettikkavala KL-13-011-005-016/101
(Ummannoor) 		1613011005NRG24130720230545783 13/07/2023 Minimol G 1613011005WL022999 Minimol G 00415 SBIN0070063 1998 1998 Processed 19/07/2023 3551706642 MRS MINIMOL G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-005-016/423
(Ummannoor) 		1613011005NRG24130720230545805 13/07/2023 smitha 1613011005WL022999 smitha 00415 SBIN0070272 1665 1665 Processed 19/07/2023 3551706643 SMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG24130720230545787 13/07/2023 ALEXANDER PHILIPPOSE 1613011005WL022999 ALEXANDER PHILIPPOSE 00415 SBIN0070833 1332 1332 Processed 19/07/2023 3551706644 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG24130720230545816 13/07/2023 KAVITHA KUMARI S 1613011005WL022999 KAVITHA KUMARI S 00415 SBIN0070833 1998 1998 Processed 19/07/2023 3551706645 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG24130720230545780 13/07/2023 RADHAKRISHNAN.S 1613011005WL022999 RADHAKRISHNAN.S 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551706636 RADHAKRISHNAN UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG24130720230545781 13/07/2023 Reghunathan Pillai K 1613011005WL022999 Reghunathan Pillai K 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551706609 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG24130720230545782 13/07/2023 Thankachi 1613011005WL022999 Thankachi 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551706625 THANKACHI UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG24130720230545784 13/07/2023 LALITHA MOHANAN 1613011005WL022999 LALITHA MOHANAN 00468 UBIN0904091 1665 1665 Processed 19/07/2023 3551706610 LALITHA K CANARA BANK(508532)
14 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG24130720230545785 13/07/2023 Sindhu L 1613011005WL022999 Sindhu L 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551706614 SINDHU L UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG24130720230545788 13/07/2023 LALI RAJAN 1613011005WL022999 LALI RAJAN 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551706626 LALI RAJAN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG24130720230545789 13/07/2023 Sajitha R 1613011005WL022999 Sajitha R 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3551706613 SAJITHA R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG24130720230545791 13/07/2023 PONNAMMA RAJU 1613011005WL022999 PONNAMMA RAJU 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551706641 PONNAMMA RAJU UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/24
(Ummannoor) 		1613011005NRG24130720230545792 13/07/2023 Lakshmi Janardhanan 1613011005WL022999 Lakshmi Janardhanan 00468 UBIN0904091 666 666 Processed 20/07/2023 3551706612 LEKSHIMIKUTTY G KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG24130720230545794 13/07/2023 AMMINI AMMA 1613011005WL022999 AMMINI AMMA 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551706640 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG24130720230545793 13/07/2023 Mohanan Pillai G 1613011005WL022999 Mohanan Pillai G 00468 UBIN0904091 1332 1332 Processed 19/07/2023 3551706608 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24130720230545796 13/07/2023 bahuleyan pilla 1613011005WL022999 bahuleyan pilla 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551706627 BAHULEYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG24130720230545797 13/07/2023 Mini Raju 1613011005WL022999 Mini Raju 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3551706618 MINI RAJU KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-016/347
(Ummannoor) 		1613011005NRG24130720230545798 13/07/2023 Kamaladevi 1613011005WL022999 Kamaladevi 00468 UBIN0904091 1665 1665 Processed 19/07/2023 3551706637 KAMALA DEVI K UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/364
(Ummannoor) 		1613011005NRG24130720230545799 13/07/2023 MOHANAN PILLAI 1613011005WL022999 MOHANAN PILLAI 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551706638 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG24130720230545801 13/07/2023 GeethaKumary 1613011005WL022999 GeethaKumary 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551706619 GEETHAKUMARY UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG24130720230545802 13/07/2023 ANANDHAVALLIYAMMA 1613011005WL022999 ANANDHAVALLIYAMMA 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551706639 ANANDAVALLI AMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24130720230545803 13/07/2023 Remani 1613011005WL022999 Remani 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3551706635 RAMANI T KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG24130720230545807 13/07/2023 Rema Devi 1613011005WL022999 Rema Devi 00468 UBIN0904091 1665 1665 Processed 19/07/2023 3551706622 REMA DEVI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/61
(Ummannoor) 		1613011005NRG24130720230545808 13/07/2023 Prasanna Kumari K 1613011005WL022999 Prasanna Kumari K 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3551706623 PRASANNAKUMARY KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG24130720230545809 13/07/2023 Lekshmi Kutty 1613011005WL022999 Lekshmi Kutty 00468 UBIN0904091 1665 1665 Processed 19/07/2023 3551706620 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-016/70
(Ummannoor) 		1613011005NRG24130720230545810 13/07/2023 Sunitha O 1613011005WL022999 Sunitha O 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3551706615 SUNITHA O KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-016/75
(Ummannoor) 		1613011005NRG24130720230545811 13/07/2023 SujakumaryAmma 1613011005WL022999 SujakumaryAmma 00468 UBIN0904091 666 666 Processed 19/07/2023 3551706621 MRS SUJAKUMARI AMMA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG24130720230545812 13/07/2023 Sreelatha G 1613011005WL022999 Sreelatha G 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3551706611 SREELATHA G KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG24130720230545813 13/07/2023 Sindhu C R 1613011005WL022999 Sindhu C R 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3551706616 SINDHU KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG24130720230545814 13/07/2023 Unnikrishnapillai 1613011005WL022999 Unnikrishnapillai 00468 UBIN0904091 1998 1998 Processed 19/07/2023 3551706624 MR UNNI PILLAI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG24130720230545815 13/07/2023 Sindhu Sundaresan 1613011005WL022999 Sindhu Sundaresan 00468 UBIN0904091 1665 1665 Processed 19/07/2023 3551706617 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 46620 46620
37 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG24130720230545804 13/07/2023 muraleedharan 1613011005WL022999 muraleedharan 00657 KLGB0040754 1998 1998 Processed 20/07/2023 3551706633 MURALEEDHARAN KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-016/424
(Ummannoor) 		1613011005NRG24130720230545806 13/07/2023 SIJI BIJU 1613011005WL022999 SIJI BIJU 00657 KLGB0040754 333 333 Processed 20/07/2023 3551706634 SIJI BIJU KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 64602 64602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_130723APB_FTO_296841 Federal Bank FDRL0001225 VALAKOM 4662
2 Vettikkavala KL1613011005_130723APB_FTO_296841 State Bank Of India SBIN0005047 KOTTARAKARA 3996
3 Vettikkavala KL1613011005_130723APB_FTO_296841 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
4 Vettikkavala KL1613011005_130723APB_FTO_296841 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
5 Vettikkavala KL1613011005_130723APB_FTO_296841 State Bank Of India SBIN0070833 VALAKOM 3330
6 Vettikkavala KL1613011005_130723APB_FTO_296841 Union Bank of India UBIN0904091 Ummannoor 46620
7 Vettikkavala KL1613011005_130723APB_FTO_296841 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

Download In Excel