Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:15:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_220623APB_FTO_227022
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) 		1613011005NRG24220620230413361 22/06/2023 Sindhu 1613011005WL017297 Sindhu 00176 IDIB000A155 333 333 Processed 30/06/2023 2862673684 Mrs. Sindhu INDIAN BANK(607105)
2 Vettikkavala KL-13-011-005-012/244
(Ummannoor) 		1613011005NRG24220620230413365 22/06/2023 SREELATHAKUMARY S 1613011005WL017297 SREELATHAKUMARY S 00176 IDIB000A155 666 666 Processed 30/06/2023 2862673683 Mrs. Sreelathakumari S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/333
(Ummannoor) 		1613011005NRG24220620230413374 22/06/2023 SASIDHARAN PILLAI 1613011005WL017297 SASIDHARAN PILLAI 00176 IDIB000A155 666 666 Processed 30/06/2023 2862673686 Mr. Sasidharan Pillai N INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/380
(Ummannoor) 		1613011005NRG24220620230413378 22/06/2023 Jaya K 1613011005WL017297 Jaya K 00176 IDIB000A155 666 666 Processed 30/06/2023 2862673685 Mrs. JAYA K INDIAN BANK(607105)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG24220620230413358 22/06/2023 KRISHNAN KUTTY 1613011005WL017297 KRISHNAN KUTTY 00177 IOBA0001099 666 666 Processed 30/06/2023 2862673671 MR KRISHNAN KUTTY K P STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-012/260
(Ummannoor) 		1613011005NRG24220620230413367 22/06/2023 VIJAYAMMA 1613011005WL017297 VIJAYAMMA 00177 IOBA0001099 666 666 Processed 30/06/2023 2862673670 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-012/261
(Ummannoor) 		1613011005NRG24220620230413368 22/06/2023 VIJAYAMMA P 1613011005WL017297 VIJAYAMMA P 00177 IOBA0001099 666 666 Processed 30/06/2023 2862673668 P VIJAYAMMA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-005-012/269
(Ummannoor) 		1613011005NRG24220620230413369 22/06/2023 MANIYAMMA B 1613011005WL017297 MANIYAMMA B 00177 IOBA0001099 666 666 Processed 30/06/2023 2862673669 MANIAMMA.B INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-005-012/382
(Ummannoor) 		1613011005NRG24220620230413379 22/06/2023 SUMITHRA P 1613011005WL017297 SUMITHRA P 00177 IOBA0001099 666 666 Processed 30/06/2023 2862673674 SUMITHRA P INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-005-012/401
(Ummannoor) 		1613011005NRG24220620230413380 22/06/2023 Girijakumary 1613011005WL017297 Girijakumary 00177 IOBA0001099 333 333 Processed 30/06/2023 2862673673 MRS GIRIJA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-012/438
(Ummannoor) 		1613011005NRG24220620230413383 22/06/2023 Reji S R 1613011005WL017297 Reji S R 00177 IOBA0001099 666 666 Processed 30/06/2023 2862673672 REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
12 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG24220620230413360 22/06/2023 B Shylaja 1613011005WL017297 B Shylaja 00415 SBIN0012880 666 666 Processed 30/06/2023 2862673677 MS SHYLAJA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-012/273
(Ummannoor) 		1613011005NRG24220620230413370 22/06/2023 VASANTHA 1613011005WL017297 VASANTHA 00415 SBIN0012880 666 666 Processed 30/06/2023 2862673675 VASANTHA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-012/277
(Ummannoor) 		1613011005NRG24220620230413371 22/06/2023 Ushakumari 1613011005WL017297 Ushakumari 00415 SBIN0012880 333 333 Processed 30/06/2023 2862673679 USHAKUMARI UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-012/288
(Ummannoor) 		1613011005NRG24220620230413372 22/06/2023 VALSALA 1613011005WL017297 VALSALA 00415 SBIN0012880 666 666 Processed 30/06/2023 2862673678 MS VALSALA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/353
(Ummannoor) 		1613011005NRG24220620230413375 22/06/2023 USHA K 1613011005WL017297 USHA K 00415 SBIN0012880 666 666 Processed 30/06/2023 2862673681 MS USHA K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/356
(Ummannoor) 		1613011005NRG24220620230413376 22/06/2023 THANKAMANI P 1613011005WL017297 THANKAMANI P 00415 SBIN0012880 666 666 Processed 30/06/2023 2862673680 MS THANKAMANI P STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-012/365
(Ummannoor) 		1613011005NRG24220620230413377 22/06/2023 KUNJUKUTTY 1613011005WL017297 KUNJUKUTTY 00415 SBIN0012880 666 666 Processed 30/06/2023 2862673676 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-012/430
(Ummannoor) 		1613011005NRG24220620230413381 22/06/2023 Baby 1613011005WL017297 Baby 00415 SBIN0012880 666 666 Processed 30/06/2023 2862673682 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
20 Vettikkavala KL-13-011-005-012/251
(Ummannoor) 		1613011005NRG24220620230413366 22/06/2023 NARAYANA PILLAI 1613011005WL017297 NARAYANA PILLAI 00415 SBIN0070061 666 666 Processed 30/06/2023 2862673687 NARAYANAPILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
21 Vettikkavala KL-13-011-005-011/85
(Ummannoor) 		1613011005NRG24220620230413350 22/06/2023 Syamala Kumary Amma 1613011005WL017297 Syamala Kumary Amma 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673659 MRS SYAMALAKUMARI AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-012/103
(Ummannoor) 		1613011005NRG24220620230413351 22/06/2023 C .Syamala Devi 1613011005WL017297 C .Syamala Devi 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673688 SYAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-005-012/110
(Ummannoor) 		1613011005NRG24220620230413352 22/06/2023 Mini S 1613011005WL017297 Mini S 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673664 MINI S UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/12
(Ummannoor) 		1613011005NRG24220620230413353 22/06/2023 Sakunthala Devi 1613011005WL017297 Sakunthala Devi 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673655 SAKUNTHALADEVI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-005-012/125
(Ummannoor) 		1613011005NRG24220620230413354 22/06/2023 Asha 1613011005WL017297 Asha 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673660 ASHA V KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-012/126
(Ummannoor) 		1613011005NRG24220620230413355 22/06/2023 Rukminiyamma 1613011005WL017297 Rukminiyamma 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673661 RUGMINI AMMA S KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-012/131
(Ummannoor) 		1613011005NRG24220620230413356 22/06/2023 Vijayakumary 1613011005WL017297 Vijayakumary 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673662 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-005-012/14
(Ummannoor) 		1613011005NRG24220620230413357 22/06/2023 Lathika Kumari B K 1613011005WL017297 Lathika Kumari B K 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673656 MRS LATHIKAKUMARI B K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-012/142
(Ummannoor) 		1613011005NRG24220620230413359 22/06/2023 Swapna V S 1613011005WL017297 Swapna V S 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673663 SWAPNA V S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24220620230413362 22/06/2023 Ambili 1613011005WL017297 Ambili 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673665 AMBILI.G INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24220620230413363 22/06/2023 Jalaja R 1613011005WL017297 Jalaja R 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673666 JALAJA R UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/219-A
(Ummannoor) 		1613011005NRG24220620230413364 22/06/2023 B.RADHAKRISHNA PILLAI 1613011005WL017297 B.RADHAKRISHNA PILLAI 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673667 RADHAKRISHNAN NAIR B INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-005-012/33
(Ummannoor) 		1613011005NRG24220620230413373 22/06/2023 Sathy G 1613011005WL017297 Sathy G 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673657 Mrs. Sathi G INDIAN BANK(607105)
34 Vettikkavala KL-13-011-005-012/62
(Ummannoor) 		1613011005NRG24220620230413384 22/06/2023 Prameela Devi O 1613011005WL017297 Prameela Devi O 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673654 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-012/63
(Ummannoor) 		1613011005NRG24220620230413385 22/06/2023 Geetha Kumari B 1613011005WL017297 Geetha Kumari B 00468 UBIN0904091 666 666 Processed 30/06/2023 2862673658 Geetha Kumari B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9990 9990
Total 22311 22311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220623APB_FTO_227022 Indian Bank IDIB000A155 AYOOR 2331
2 Vettikkavala KL1613011005_220623APB_FTO_227022 Indian Overseas Bank IOBA0001099 THEVANNUR 4329
3 Vettikkavala KL1613011005_220623APB_FTO_227022 State Bank Of India SBIN0012880 PANACHAVILA 4995
4 Vettikkavala KL1613011005_220623APB_FTO_227022 State Bank Of India SBIN0070061 AYUR 666
5 Vettikkavala KL1613011005_220623APB_FTO_227022 Union Bank of India UBIN0904091 Ummannoor 9990

Download In Excel