Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:43:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_021223APB_FTO_781595
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-13-011-005-010/272
(Ummannoor) 		1613011005NRG24021220231606570 02/12/2023 PUSHPALATHA S 1613011005WL068545 PUSHPALATHA S 00078 CNRB0014505 1665 1665 Processed 01/02/2024 9906961441 PUSHPALATHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-010/335
(Ummannoor) 		1613011005NRG24021220231606580 02/12/2023 NAZEERA BEEVI 1613011005WL068545 NAZEERA BEEVI 00078 CNRB0014514 999 999 Processed 01/02/2024 9906961442 NAZEERA BEEVI CANARA BANK(508532)
SubTotal 999 999
3 Vettikkavala KL-13-011-005-010/32
(Ummannoor) 		1613011005NRG24021220231606575 02/12/2023 SUSY JOSEPH 1613011005WL068545 SUSY JOSEPH 00089 CBIN0280942 1665 1665 Processed 01/02/2024 9906961438 SUSY JOSEPH KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-005-010/401
(Ummannoor) 		1613011005NRG24021220231606583 02/12/2023 THAJUNEZA P 1613011005WL068545 THAJUNEZA P 00089 CBIN0280942 1332 1332 Processed 01/02/2024 9906961440 Mrs. THAJUNEZA P CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-005-010/119
(Ummannoor) 		1613011005NRG24021220231606562 02/12/2023 Saraswathy 1613011005WL068545 Saraswathy 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961426 SARASWATHY FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/16
(Ummannoor) 		1613011005NRG24021220231606563 02/12/2023 Syamala 1613011005WL068545 Syamala 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961433 SYAMALA UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24021220231606566 02/12/2023 SAMUELKUTTY 1613011005WL068545 SAMUELKUTTY 00127 FDRL0001225 1332 1332 Processed 01/02/2024 9906961412 SAMUEL KUTTY C FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24021220231606567 02/12/2023 Leelabhai Amma 1613011005WL068545 Leelabhai Amma 00127 FDRL0001225 333 333 Processed 01/02/2024 9906961421 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-010/284
(Ummannoor) 		1613011005NRG24021220231606571 02/12/2023 Suni R 1613011005WL068545 Suni R 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961428 SUNI R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/3
(Ummannoor) 		1613011005NRG24021220231606572 02/12/2023 Rasheeda Beevi 1613011005WL068545 Rasheeda Beevi 00127 FDRL0001225 333 333 Processed 01/02/2024 9906961422 RASHEEDA BEEVI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/300
(Ummannoor) 		1613011005NRG24021220231606573 02/12/2023 SIMI B 1613011005WL068545 SIMI B 00127 FDRL0001225 1332 1332 Processed 01/02/2024 9906961436 SIMI B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/311
(Ummannoor) 		1613011005NRG24021220231606574 02/12/2023 Vanitha 1613011005WL068545 Vanitha 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961424 VANITHA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/323
(Ummannoor) 		1613011005NRG24021220231606576 02/12/2023 LEENACLIMSON 1613011005WL068545 LEENACLIMSON 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961435 LEENA CLIMSON FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG24021220231606577 02/12/2023 Suseela C 1613011005WL068545 Suseela C 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961432 SUSEELA C FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG24021220231606579 02/12/2023 Dasan.V 1613011005WL068545 Dasan.V 00127 FDRL0001225 666 666 Processed 01/02/2024 9906961408 Mr. DASAN VARGHESE INDIAN BANK(607105)
16 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG24021220231606578 02/12/2023 Kunjumol 1613011005WL068545 Kunjumol 00127 FDRL0001225 666 666 Processed 01/02/2024 9906961407 KUNJUMOL M FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/34
(Ummannoor) 		1613011005NRG24021220231606581 02/12/2023 Deepa Kumari R 1613011005WL068545 Deepa Kumari R 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961411 DEEPA KUMARI R KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-010/39
(Ummannoor) 		1613011005NRG24021220231606582 02/12/2023 Thajuneeza Beevi 1613011005WL068545 Thajuneeza Beevi 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961431 THAJUNNEZA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/406
(Ummannoor) 		1613011005NRG24021220231606584 02/12/2023 SHAHIDA BEEVI 1613011005WL068545 SHAHIDA BEEVI 00127 FDRL0001225 1332 1332 Processed 01/02/2024 9906961413 SHAHIDA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG24021220231606585 02/12/2023 MAJIDA BEEVI 1613011005WL068545 MAJIDA BEEVI 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961434 MAJITHA BEEVI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-010/417
(Ummannoor) 		1613011005NRG24021220231606587 02/12/2023 SHEMSUDEEN A 1613011005WL068545 SHEMSUDEEN A 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961423 SHAMSUDEEN A FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-010/444
(Ummannoor) 		1613011005NRG24021220231606590 02/12/2023 SUMAYATH F 1613011005WL068545 SUMAYATH F 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961410 SUMAYATH KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-010/507
(Ummannoor) 		1613011005NRG24021220231606594 02/12/2023 BHADRAN PILLAI N 1613011005WL068545 BHADRAN PILLAI N 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961409 BHADRAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-005-010/53
(Ummannoor) 		1613011005NRG24021220231606595 02/12/2023 PATHUMMA BEEVI 1613011005WL068545 PATHUMMA BEEVI 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961429 MRS PATHUMABEEVI P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-010/59
(Ummannoor) 		1613011005NRG24021220231606597 02/12/2023 MAGIDA BEEVI 1613011005WL068545 MAGIDA BEEVI 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961430 MAGIDA BEEVI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-010/63
(Ummannoor) 		1613011005NRG24021220231606598 02/12/2023 Jagajothy S 1613011005WL068545 Jagajothy S 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961425 JAGAJOTHY S FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-010/65
(Ummannoor) 		1613011005NRG24021220231606599 02/12/2023 Lathika 1613011005WL068545 Lathika 00127 FDRL0001225 1332 1332 Processed 01/02/2024 9906961427 LETHIKA B CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-010/73
(Ummannoor) 		1613011005NRG24021220231606600 02/12/2023 Omanayamma 1613011005WL068545 Omanayamma 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961419 OMANAYAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG24021220231606601 02/12/2023 Safia Beevi 1613011005WL068545 Safia Beevi 00127 FDRL0001225 1665 1665 Processed 01/02/2024 9906961420 SAFIYA BEEVI FEDERAL BANK(607165)
SubTotal 35631 35631
30 Vettikkavala KL-13-011-005-010/447
(Ummannoor) 		1613011005NRG24021220231606591 02/12/2023 SHYLAJA.S 1613011005WL068545 SHYLAJA.S 00176 IDIB000C047 1332 1332 Processed 01/02/2024 9906961443 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG24021220231606588 02/12/2023 SANTHAMMA 1613011005WL068545 SANTHAMMA 00415 SBIN0012880 1665 1665 Processed 01/02/2024 9906961439 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-005-010/442
(Ummannoor) 		1613011005NRG24021220231606589 02/12/2023 SHAILA NURUDEEN 1613011005WL068545 SHAILA NURUDEEN 00415 SBIN0017842 1665 1665 Processed 01/02/2024 9906961437 SHAILA NURUDEEN FEDERAL BANK(607165)
SubTotal 1665 1665
33 Vettikkavala KL-13-011-005-010/253
(Ummannoor) 		1613011005NRG24021220231606564 02/12/2023 SULBATHU BEEVI O 1613011005WL068545 SULBATHU BEEVI O 00415 SBIN0070061 1665 1665 Processed 01/02/2024 9906961444 MS SULBATHU BEEVI O STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG24021220231606568 02/12/2023 LATHIKA KUMARY 1613011005WL068545 LATHIKA KUMARY 00415 SBIN0070061 333 333 Processed 01/02/2024 9906961415 LATHIKA KUMARI L KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG24021220231606586 02/12/2023 HASEENA BEEVI S 1613011005WL068545 HASEENA BEEVI S 00415 SBIN0070061 1332 1332 Processed 01/02/2024 9906961445 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG24021220231606593 02/12/2023 ASOORA BEEVI 1613011005WL068545 ASOORA BEEVI 00415 SBIN0070061 1332 1332 Processed 01/02/2024 9906961416 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
37 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG24021220231606561 02/12/2023 AYSHA BEEVI 1613011005WL068545 AYSHA BEEVI 00415 SBIN0070072 1332 1332 Processed 01/02/2024 9906961446 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-005-010/271
(Ummannoor) 		1613011005NRG24021220231606569 02/12/2023 Ramany K 1613011005WL068545 Ramany K 00415 SBIN0070833 1665 1665 Processed 01/02/2024 9906961417 MRS RAMANY K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-010/47
(Ummannoor) 		1613011005NRG24021220231606592 02/12/2023 JESSY MOL B 1613011005WL068545 JESSY MOL B 00415 SBIN0070833 1665 1665 Processed 01/02/2024 9906961418 MRS JESSY MOL B STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24021220231606596 02/12/2023 Grija Venugopal 1613011005WL068545 Grija Venugopal 00415 SBIN0070833 999 999 Rejected 01/02/2024 9906961414 Aadhaar Number not Mapped to Account Number
SubTotal 4329 4329
41 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG24021220231606565 02/12/2023 Gracy 1613011005WL068545 Gracy 00468 UBIN0904091 999 999 Processed 01/02/2024 9906961406 GRACY UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 57276 57276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_021223APB_FTO_781595 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011005_021223APB_FTO_781595 Canara Bank CNRB0014514 AYOOR II 999
3 Vettikkavala KL1613011005_021223APB_FTO_781595 Central Bank of India CBIN0280942 AYOOR 2997
4 Vettikkavala KL1613011005_021223APB_FTO_781595 Federal Bank FDRL0001225 VALAKOM 35631
5 Vettikkavala KL1613011005_021223APB_FTO_781595 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
6 Vettikkavala KL1613011005_021223APB_FTO_781595 State Bank Of India SBIN0012880 PANACHAVILA 1665
7 Vettikkavala KL1613011005_021223APB_FTO_781595 State Bank Of India SBIN0017842 AYUR 1665
8 Vettikkavala KL1613011005_021223APB_FTO_781595 State Bank Of India SBIN0070061 AYUR 4662
9 Vettikkavala KL1613011005_021223APB_FTO_781595 State Bank Of India SBIN0070072 PATHANAPURAM 1332
10 Vettikkavala KL1613011005_021223APB_FTO_781595 State Bank Of India SBIN0070833 VALAKOM 4329
11 Vettikkavala KL1613011005_021223APB_FTO_781595 Union Bank of India UBIN0904091 Ummannoor 999

Download In Excel