Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:13:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170823APB_FTO_411121
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-13-011-005-014/161
(Ummannoor) 		1613011005NRG24170820230822223 17/08/2023 BHAVANI 1613011005WL033818 BHAVANI 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794754587 BHAVANI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-014/24
(Ummannoor) 		1613011005NRG24170820230822226 17/08/2023 Radhakrishnan K 1613011005WL033818 Radhakrishnan K 00127 FDRL0001225 666 666 Processed 21/09/2023 5794754588 RADHAKRISHNAN K KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-005-014/251
(Ummannoor) 		1613011005NRG24170820230822228 17/08/2023 CHELLAMMA 1613011005WL033818 CHELLAMMA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794754584 CHELLAMMA .. FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-014/256
(Ummannoor) 		1613011005NRG24170820230822229 17/08/2023 RAHELKUTTY 1613011005WL033818 RAHELKUTTY 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794754590 MR YOHANNAN O STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-014/256
(Ummannoor) 		1613011005NRG24170820230822230 17/08/2023 YOHANNAN O 1613011005WL033818 YOHANNAN O 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794754585 KUTTAPPAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-014/269
(Ummannoor) 		1613011005NRG24170820230822231 17/08/2023 ROSAMMA 1613011005WL033818 ROSAMMA 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794754593 ROSAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-014/271
(Ummannoor) 		1613011005NRG24170820230822232 17/08/2023 KEERTHIKUMAR S 1613011005WL033818 KEERTHIKUMAR S 00127 FDRL0001225 333 333 Processed 21/09/2023 5794754586 KEERTHI KUMAR S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-014/321
(Ummannoor) 		1613011005NRG24170820230822240 17/08/2023 PODICHI 1613011005WL033818 PODICHI 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794754592 PODICHI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-014/343
(Ummannoor) 		1613011005NRG24170820230822242 17/08/2023 SUSEELA 1613011005WL033818 SUSEELA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794754589 SUSEELA P FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-014/346
(Ummannoor) 		1613011005NRG24170820230822243 17/08/2023 MARIYAMMA 1613011005WL033818 MARIYAMMA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794754591 MINI Y FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-014/39
(Ummannoor) 		1613011005NRG24170820230822248 17/08/2023 RAJI R 1613011005WL033818 RAJI R 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794754594 RAJI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18315 18315
12 Vettikkavala KL-13-011-005-014/411
(Ummannoor) 		1613011005NRG24170820230822252 17/08/2023 Radhamony A 1613011005WL033818 Radhamony A 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794754596 MRS RADHAMONY A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Vettikkavala KL-13-011-005-014/1
(Ummannoor) 		1613011005NRG24170820230822221 17/08/2023 Saraswathy N 1613011005WL033818 Saraswathy N 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794754602 MS SARASWATHY N STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-014/216
(Ummannoor) 		1613011005NRG24170820230822225 17/08/2023 SARADA C 1613011005WL033818 SARADA C 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794754603 MRS SARADA C STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-014/30
(Ummannoor) 		1613011005NRG24170820230822233 17/08/2023 SIVAN K 1613011005WL033818 SIVAN K 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794754604 MR SIVAN K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-014/302
(Ummannoor) 		1613011005NRG24170820230822234 17/08/2023 OMANA 1613011005WL033818 OMANA 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794754606 MRS OMANA OMANA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-014/306
(Ummannoor) 		1613011005NRG24170820230822236 17/08/2023 Sivanandan R 1613011005WL033818 Sivanandan R 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794754605 MR SIVANANDAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-014/310
(Ummannoor) 		1613011005NRG24170820230822237 17/08/2023 BEENA C 1613011005WL033818 BEENA C 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794754608 MRS BEENA C STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-014/313
(Ummannoor) 		1613011005NRG24170820230822238 17/08/2023 DEEPIKA K 1613011005WL033818 DEEPIKA K 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794754607 MRS DEEPIKA K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-014/6
(Ummannoor) 		1613011005NRG24170820230822260 17/08/2023 ANANDAVALLY K 1613011005WL033818 ANANDAVALLY K 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794754601 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-014/68
(Ummannoor) 		1613011005NRG24170820230822262 17/08/2023 JANAKI K 1613011005WL033818 JANAKI K 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794754600 MR JANAKI K STATE BANK OF INDIA(508548)
SubTotal 17316 17316
22 Vettikkavala KL-13-011-005-014/39
(Ummannoor) 		1613011005NRG24170820230822249 17/08/2023 Renjini R 1613011005WL033818 Renjini R 00462 UCBA0002906 1665 1665 Processed 21/09/2023 5794754595 Renjini R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-005-014/15
(Ummannoor) 		1613011005NRG24170820230822222 17/08/2023 Devayani 1613011005WL033818 Devayani 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754568 DEVAYANI B FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-014/162
(Ummannoor) 		1613011005NRG24170820230822224 17/08/2023 KUNJUMOL 1613011005WL033818 KUNJUMOL 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794754582 KUNJUMOL UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-014/25
(Ummannoor) 		1613011005NRG24170820230822227 17/08/2023 Usha.N 1613011005WL033818 Usha.N 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754574 MRS USHA SATHYANANDAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-014/303
(Ummannoor) 		1613011005NRG24170820230822235 17/08/2023 Sadasivan Pillai 1613011005WL033818 Sadasivan Pillai 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794754598 SATHASIVAN PILLAI R UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-014/32
(Ummannoor) 		1613011005NRG24170820230822239 17/08/2023 SUMATHI 1613011005WL033818 SUMATHI 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754566 SUMATHI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-014/33
(Ummannoor) 		1613011005NRG24170820230822241 17/08/2023 Omana 1613011005WL033818 Omana 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754579 OMANA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-014/35
(Ummannoor) 		1613011005NRG24170820230822244 17/08/2023 Bharathy 1613011005WL033818 Bharathy 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754577 BHARATHI K UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-014/36
(Ummannoor) 		1613011005NRG24170820230822245 17/08/2023 MADHU C 1613011005WL033818 MADHU C 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794754599 MADHU C UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-014/36
(Ummannoor) 		1613011005NRG24170820230822246 17/08/2023 Sreeja 1613011005WL033818 Sreeja 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754571 SREEJA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-014/38
(Ummannoor) 		1613011005NRG24170820230822247 17/08/2023 Jalajamma 1613011005WL033818 Jalajamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794754564 JALAJAMMA UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-014/40
(Ummannoor) 		1613011005NRG24170820230822250 17/08/2023 Leela K 1613011005WL033818 Leela K 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754572 LEELA.K UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-014/401
(Ummannoor) 		1613011005NRG24170820230822251 17/08/2023 Santha K 1613011005WL033818 Santha K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794754583 MRS SANTHA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-014/412
(Ummannoor) 		1613011005NRG24170820230822253 17/08/2023 Ammini K 1613011005WL033818 Ammini K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794754597 MRS AMMINI K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-014/42
(Ummannoor) 		1613011005NRG24170820230822254 17/08/2023 Padminiamma 1613011005WL033818 Padminiamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754565 PADMINI AMMA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-014/44
(Ummannoor) 		1613011005NRG24170820230822255 17/08/2023 Subhadra 1613011005WL033818 Subhadra 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754575 SUBHADRA UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-014/48
(Ummannoor) 		1613011005NRG24170820230822256 17/08/2023 Indira N V 1613011005WL033818 Indira N V 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754573 INDIRA.N.V UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-014/49
(Ummannoor) 		1613011005NRG24170820230822257 17/08/2023 Nirmala 1613011005WL033818 Nirmala 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794754567 MRS NIRMALA NIRMAL STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-014/53
(Ummannoor) 		1613011005NRG24170820230822258 17/08/2023 Rethi.K 1613011005WL033818 Rethi.K 00468 UBIN0904091 666 666 Processed 21/09/2023 5794754580 MRS RATHI K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-014/57
(Ummannoor) 		1613011005NRG24170820230822259 17/08/2023 Santha P 1613011005WL033818 Santha P 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754569 SANTHA PODIYAN UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-014/61
(Ummannoor) 		1613011005NRG24170820230822261 17/08/2023 SULOJANA 1613011005WL033818 SULOJANA 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754581 SULOJANA UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-014/76
(Ummannoor) 		1613011005NRG24170820230822263 17/08/2023 Mariamma Achankunju 1613011005WL033818 Mariamma Achankunju 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754570 MARIAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-014/86
(Ummannoor) 		1613011005NRG24170820230822264 17/08/2023 Mini K 1613011005WL033818 Mini K 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754576 MINI.K UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-014/89
(Ummannoor) 		1613011005NRG24170820230822265 17/08/2023 INDIRA .R 1613011005WL033818 INDIRA .R 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794754578 INDIRA R UNION BANK OF INDIA(508500)
SubTotal 41292 41292
Total 80586 80586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170823APB_FTO_411121 Federal Bank FDRL0001225 VALAKOM 18315
2 Vettikkavala KL1613011005_170823APB_FTO_411121 State Bank Of India SBIN0005047 KOTTARAKARA 1998
3 Vettikkavala KL1613011005_170823APB_FTO_411121 State Bank Of India SBIN0070833 VALAKOM 17316
4 Vettikkavala KL1613011005_170823APB_FTO_411121 UCO Bank UCBA0002906 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_170823APB_FTO_411121 Union Bank of India UBIN0904091 Ummannoor 41292

Download In Excel