Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_250423APB_FTO_45894
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) 		1613011005NRG24250420230073179 25/04/2023 SHYLA KRISHNAN 1613011005WL002769 SHYLA KRISHNAN 00078 CNRB0014507 1332 1332 Processed 20/05/2023 1746930338 SHYLA KRISHNAN CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-018/44
(Ummannoor) 		1613011005NRG24250420230073193 25/04/2023 VIKRAMAN PILLAI 1613011005WL002769 VIKRAMAN PILLAI 00127 FDRL0001224 999 999 Processed 20/05/2023 1746930351 VIKRAMAN PILLAI FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24250420230073181 25/04/2023 RADHAMANI 1613011005WL002769 RADHAMANI 00415 SBIN0005047 999 999 Processed 20/05/2023 1746930336 RADHAMANI UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-018/274
(Ummannoor) 		1613011005NRG24250420230073184 25/04/2023 Chandramathyamma R 1613011005WL002769 Chandramathyamma R 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746930337 CHANDRAMATHYAMMA R STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-018/275
(Ummannoor) 		1613011005NRG24250420230073185 25/04/2023 Vasantha 1613011005WL002769 Vasantha 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746930348 MRS VASANTHA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-018/276
(Ummannoor) 		1613011005NRG24250420230073186 25/04/2023 Omana S P 1613011005WL002769 Omana S P 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746930350 MRS OMANA S P STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/284
(Ummannoor) 		1613011005NRG24250420230073188 25/04/2023 Ajitha Kumari S 1613011005WL002769 Ajitha Kumari S 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746930349 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
8 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG24250420230073175 25/04/2023 KRISHNAKUMARY K 1613011005WL002769 KRISHNAKUMARY K 00415 SBIN0070272 999 999 Processed 20/05/2023 1746930343 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24250420230073172 25/04/2023 RAJAN PILLAI 1613011005WL002769 RAJAN PILLAI 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746930344 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-018/37
(Ummannoor) 		1613011005NRG24250420230073191 25/04/2023 AJITHAKUMARY 1613011005WL002769 AJITHAKUMARY 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746930345 MRS AJITHAKUMARY P STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-019/155
(Ummannoor) 		1613011005NRG24250420230073196 25/04/2023 Gracy John 1613011005WL002769 Gracy John 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1746930346 GRACY FEDERAL BANK(607165)
SubTotal 3996 3996
12 Vettikkavala KL-13-011-005-003/55
(Ummannoor) 		1613011005NRG24250420230073169 25/04/2023 Ambika Kumary Amma 1613011005WL002769 Ambika Kumary Amma 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746930330 AMBIKA KUMARY AMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG24250420230073173 25/04/2023 LEELAMONY AMMA 1613011005WL002769 LEELAMONY AMMA 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746930341 LEELAMANI AMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-018/17
(Ummannoor) 		1613011005NRG24250420230073174 25/04/2023 AMBIKA KUMARI 1613011005WL002769 AMBIKA KUMARI 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746930329 AMBIKA KUMARI UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24250420230073178 25/04/2023 YESUDASAN T 1613011005WL002769 YESUDASAN T 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746930334 YESUDASAN T UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG24250420230073180 25/04/2023 VALSAMMA THOMAS 1613011005WL002769 VALSAMMA THOMAS 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746930331 VALSAMMA G STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-018/273
(Ummannoor) 		1613011005NRG24250420230073183 25/04/2023 Abraham L 1613011005WL002769 Abraham L 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746930340 LINDA ABRAHAM UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-018/32
(Ummannoor) 		1613011005NRG24250420230073189 25/04/2023 USHA J 1613011005WL002769 USHA J 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746930333 USHA J UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-018/337
(Ummannoor) 		1613011005NRG24250420230073190 25/04/2023 GIRIJA KUMARI G 1613011005WL002769 GIRIJA KUMARI G 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746930342 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-018/41
(Ummannoor) 		1613011005NRG24250420230073192 25/04/2023 Thankamma S 1613011005WL002769 Thankamma S 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746930335 THANKAMMA S UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-018/44
(Ummannoor) 		1613011005NRG24250420230073194 25/04/2023 radhamani amma 1613011005WL002769 radhamani amma 00468 UBIN0904091 333 333 Processed 20/05/2023 1746930339 RADHAMANIAMMA G UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-018/54
(Ummannoor) 		1613011005NRG24250420230073195 25/04/2023 ROSAMMA THOMAS 1613011005WL002769 ROSAMMA THOMAS 00468 UBIN0904091 999 999 Processed 20/05/2023 1746930332 ROSAMMA THOMAS GENERAL POST OFFICE(607245)
SubTotal 13320 13320
23 Vettikkavala KL-13-011-005-018/283
(Ummannoor) 		1613011005NRG24250420230073187 25/04/2023 Remadevi 1613011005WL002769 Remadevi 00547 DLXB0000264 1332 1332 Processed 20/05/2023 1746930328 Remadevi DHANALAXMI BANK(607239)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24250420230073182 25/04/2023 pushpan 1613011005WL002769 pushpan 00657 KLGB0040754 1332 1332 Processed 20/05/2023 1746930347 PUSHPANGATHAN M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 29637 29637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250423APB_FTO_45894 Canara Bank CNRB0014507 KOTTARAKARA II 1332
2 Vettikkavala KL1613011005_250423APB_FTO_45894 Federal Bank FDRL0001224 ODANAVATTOM 999
3 Vettikkavala KL1613011005_250423APB_FTO_45894 State Bank Of India SBIN0005047 KOTTARAKARA 6327
4 Vettikkavala KL1613011005_250423APB_FTO_45894 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
5 Vettikkavala KL1613011005_250423APB_FTO_45894 State Bank Of India SBIN0070832 ODANAVATTOM 3996
6 Vettikkavala KL1613011005_250423APB_FTO_45894 Union Bank of India UBIN0904091 Ummannoor 13320
7 Vettikkavala KL1613011005_250423APB_FTO_45894 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332
8 Vettikkavala KL1613011005_250423APB_FTO_45894 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

Download In Excel