Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:27:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_120423APB_FTO_29899
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-13-011-005-014/260
(Ummannoor) 		1613011005NRG24120420230022366 12/04/2023 MAYA C V 1613011005WL000911 MAYA C V 00078 CNRB0014505 1665 1665 Processed 19/05/2023 1690529752 MAYA C V HDFC BANK LTD(607152)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-013/65
(Ummannoor) 		1613011005NRG24120420230022348 12/04/2023 Sheeja Ravi 1613011005WL000911 Sheeja Ravi 00127 FDRL0001225 1665 1665 Processed 19/05/2023 1690529734 MRS SHEEJA M STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-014/206
(Ummannoor) 		1613011005NRG24120420230022358 12/04/2023 Sreekala Madhusudhanan 1613011005WL000911 Sreekala Madhusudhanan 00127 FDRL0001225 1332 1332 Processed 19/05/2023 1690529735 SREEKALA MADHUSUDHAN .. FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-014/269
(Ummannoor) 		1613011005NRG24120420230022369 12/04/2023 ROSAMMA 1613011005WL000911 ROSAMMA 00127 FDRL0001225 1332 1332 Processed 19/05/2023 1690529743 ROSAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-014/294
(Ummannoor) 		1613011005NRG24120420230022370 12/04/2023 SUMANGALA 1613011005WL000911 SUMANGALA 00127 FDRL0001225 1665 1665 Processed 19/05/2023 1690529741 SUMANGALA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-014/304
(Ummannoor) 		1613011005NRG24120420230022374 12/04/2023 RAJAMMA S 1613011005WL000911 RAJAMMA S 00127 FDRL0001225 1332 1332 Processed 19/05/2023 1690529746 RAJAMMA S UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-014/321
(Ummannoor) 		1613011005NRG24120420230022376 12/04/2023 PODICHI 1613011005WL000911 PODICHI 00127 FDRL0001225 1665 1665 Processed 19/05/2023 1690529750 PODICHI . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-014/343
(Ummannoor) 		1613011005NRG24120420230022381 12/04/2023 SUSEELA 1613011005WL000911 SUSEELA 00127 FDRL0001225 999 999 Processed 19/05/2023 1690529749 SUSEELA P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-014/346
(Ummannoor) 		1613011005NRG24120420230022382 12/04/2023 MARIYAMMA 1613011005WL000911 MARIYAMMA 00127 FDRL0001225 1332 1332 Processed 19/05/2023 1690529747 MINI Y FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-014/39
(Ummannoor) 		1613011005NRG24120420230022387 12/04/2023 RAJI R 1613011005WL000911 RAJI R 00127 FDRL0001225 1332 1332 Processed 19/05/2023 1690529745 RAJI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-005-014/66
(Ummannoor) 		1613011005NRG24120420230022402 12/04/2023 Radha M 1613011005WL000911 Radha M 00127 FDRL0001225 1665 1665 Processed 19/05/2023 1690529742 RADHA M FEDERAL BANK(607165)
SubTotal 14319 14319
12 Vettikkavala KL-13-011-005-014/263
(Ummannoor) 		1613011005NRG24120420230022367 12/04/2023 SARASWATHY AMMA 1613011005WL000911 SARASWATHY AMMA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690529758 MRS SARASWATHYAMMA D STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-014/266
(Ummannoor) 		1613011005NRG24120420230022368 12/04/2023 ANITHA 1613011005WL000911 ANITHA 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690529753 MRS ANITHA V STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-014/329
(Ummannoor) 		1613011005NRG24120420230022377 12/04/2023 CHELLAMMA 1613011005WL000911 CHELLAMMA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690529763 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
15 Vettikkavala KL-13-011-005-014/1
(Ummannoor) 		1613011005NRG24120420230022349 12/04/2023 Saraswathy N 1613011005WL000911 Saraswathy N 00415 SBIN0070833 1665 1665 Processed 19/05/2023 1690529768 MS SARASWATHY N STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-014/216
(Ummannoor) 		1613011005NRG24120420230022360 12/04/2023 SARADA C 1613011005WL000911 SARADA C 00415 SBIN0070833 1332 1332 Processed 19/05/2023 1690529757 MRS SARADA C STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-014/30
(Ummannoor) 		1613011005NRG24120420230022372 12/04/2023 MANJU S 1613011005WL000911 MANJU S 00415 SBIN0070833 1665 1665 Processed 19/05/2023 1690529761 MRS MANJU S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-014/30
(Ummannoor) 		1613011005NRG24120420230022371 12/04/2023 SIVAN K 1613011005WL000911 SIVAN K 00415 SBIN0070833 1665 1665 Processed 19/05/2023 1690529762 MR SIVAN K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-014/302
(Ummannoor) 		1613011005NRG24120420230022373 12/04/2023 OMANA 1613011005WL000911 OMANA 00415 SBIN0070833 1665 1665 Processed 19/05/2023 1690529770 MRS OMANA OMANA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-014/310
(Ummannoor) 		1613011005NRG24120420230022375 12/04/2023 BEENA C 1613011005WL000911 BEENA C 00415 SBIN0070833 999 999 Processed 19/05/2023 1690529760 MRS BEENA C STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-014/342
(Ummannoor) 		1613011005NRG24120420230022380 12/04/2023 JAYASREE G 1613011005WL000911 JAYASREE G 00415 SBIN0070833 1665 1665 Processed 19/05/2023 1690529765 MRS JAYASREE G STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-014/401
(Ummannoor) 		1613011005NRG24120420230022389 12/04/2023 Santha K 1613011005WL000911 Santha K 00415 SBIN0070833 1665 1665 Processed 19/05/2023 1690529769 MISS RETHY S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-014/52
(Ummannoor) 		1613011005NRG24120420230022394 12/04/2023 OMANA P 1613011005WL000911 OMANA P 00415 SBIN0070833 1665 1665 Processed 19/05/2023 1690529756 MRS OMANA P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-014/54
(Ummannoor) 		1613011005NRG24120420230022396 12/04/2023 Gomathy M 1613011005WL000911 Gomathy M 00415 SBIN0070833 1332 1332 Processed 19/05/2023 1690529759 MRS GOMATHY M STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-014/70
(Ummannoor) 		1613011005NRG24120420230022404 12/04/2023 SASIDHARAN PILLAI 1613011005WL000911 SASIDHARAN PILLAI 00415 SBIN0070833 1665 1665 Processed 19/05/2023 1690529755 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-014/99
(Ummannoor) 		1613011005NRG24120420230022411 12/04/2023 RAJAMMA K 1613011005WL000911 RAJAMMA K 00415 SBIN0070833 1665 1665 Processed 19/05/2023 1690529751 RAJAMMA K FEDERAL BANK(607165)
SubTotal 18648 18648
27 Vettikkavala KL-13-011-005-013/202
(Ummannoor) 		1613011005NRG24120420230022347 12/04/2023 ROSAMMA MATHEW 1613011005WL000911 ROSAMMA MATHEW 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529754 ROSAMMA MATHEW UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-014/11
(Ummannoor) 		1613011005NRG24120420230022350 12/04/2023 ALEYAMMA SHAJI 1613011005WL000911 ALEYAMMA SHAJI 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690529717 ALEYAMMA SHAJI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-014/11
(Ummannoor) 		1613011005NRG24120420230022351 12/04/2023 SHAJI 1613011005WL000911 SHAJI 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690529748 SHAJI T J UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-014/120
(Ummannoor) 		1613011005NRG24120420230022352 12/04/2023 Santhamma 1613011005WL000911 Santhamma 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529737 SANTHAMMA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-014/13
(Ummannoor) 		1613011005NRG24120420230022353 12/04/2023 RAJIMOLE 1613011005WL000911 RAJIMOLE 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529716 RAJIMOLE UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-014/15
(Ummannoor) 		1613011005NRG24120420230022354 12/04/2023 Devayani 1613011005WL000911 Devayani 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690529714 DEVAYANI B FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-014/154
(Ummannoor) 		1613011005NRG24120420230022355 12/04/2023 Rugminiyamma 1613011005WL000911 Rugminiyamma 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529722 RUGMINIYAMMA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-014/16
(Ummannoor) 		1613011005NRG24120420230022356 12/04/2023 AmbikavathiAmma G 1613011005WL000911 AmbikavathiAmma G 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529719 AMBIKAVATHI AMMA.G UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-014/162
(Ummannoor) 		1613011005NRG24120420230022357 12/04/2023 KUNJUMOL 1613011005WL000911 KUNJUMOL 00468 UBIN0904091 666 666 Processed 19/05/2023 1690529723 KUNJUMOL UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-014/207
(Ummannoor) 		1613011005NRG24120420230022359 12/04/2023 SANTHAMMA 1613011005WL000911 SANTHAMMA 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529708 SANTHAMMA K CANARA BANK(508532)
37 Vettikkavala KL-13-011-005-014/217
(Ummannoor) 		1613011005NRG24120420230022361 12/04/2023 Vasantha Madhu 1613011005WL000911 Vasantha Madhu 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529711 VASANTHA KUMARI R KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-014/219
(Ummannoor) 		1613011005NRG24120420230022362 12/04/2023 VIJAYAKUMARY V 1613011005WL000911 VIJAYAKUMARY V 00468 UBIN0904091 999 999 Processed 19/05/2023 1690529713 VIJAYAKUMARY.V. UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-014/242
(Ummannoor) 		1613011005NRG24120420230022363 12/04/2023 SUDHIMOL B 1613011005WL000911 SUDHIMOL B 00468 UBIN0904091 999 999 Processed 19/05/2023 1690529739 SUDHIMOL B UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-014/245
(Ummannoor) 		1613011005NRG24120420230022364 12/04/2023 SUKESINIYAMMA 1613011005WL000911 SUKESINIYAMMA 00468 UBIN0904091 999 999 Processed 19/05/2023 1690529744 SUKESINI AMMA G FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-005-014/25
(Ummannoor) 		1613011005NRG24120420230022365 12/04/2023 Usha.N 1613011005WL000911 Usha.N 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529724 MRS USHA SATHYANANDAN STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-014/332
(Ummannoor) 		1613011005NRG24120420230022378 12/04/2023 VALSALA 1613011005WL000911 VALSALA 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690529767 VALSALA UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-014/335
(Ummannoor) 		1613011005NRG24120420230022379 12/04/2023 AJITHA KUMARI C S 1613011005WL000911 AJITHA KUMARI C S 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690529766 AJITHA KUMARI C S UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-014/35
(Ummannoor) 		1613011005NRG24120420230022383 12/04/2023 Bharathy 1613011005WL000911 Bharathy 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690529725 BHARATHI K UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-014/37
(Ummannoor) 		1613011005NRG24120420230022384 12/04/2023 Thankamani 1613011005WL000911 Thankamani 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529726 THANKAMANI UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-014/38
(Ummannoor) 		1613011005NRG24120420230022386 12/04/2023 Jalajamma 1613011005WL000911 Jalajamma 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690529710 JALAJAMMA UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-014/40
(Ummannoor) 		1613011005NRG24120420230022388 12/04/2023 Leela K 1613011005WL000911 Leela K 00468 UBIN0904091 999 999 Processed 19/05/2023 1690529720 LEELA.K UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-014/42
(Ummannoor) 		1613011005NRG24120420230022390 12/04/2023 Padminiamma 1613011005WL000911 Padminiamma 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529712 PADMINI AMMA UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-014/44
(Ummannoor) 		1613011005NRG24120420230022391 12/04/2023 Subhadra 1613011005WL000911 Subhadra 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529727 SUBHADRA UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-014/45
(Ummannoor) 		1613011005NRG24120420230022392 12/04/2023 GEETHAKUMARI K 1613011005WL000911 GEETHAKUMARI K 00468 UBIN0904091 999 999 Processed 19/05/2023 1690529706 GEETHAKUMARI K UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-014/48
(Ummannoor) 		1613011005NRG24120420230022393 12/04/2023 Indira N V 1613011005WL000911 Indira N V 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529736 INDIRA.N.V UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-014/53
(Ummannoor) 		1613011005NRG24120420230022395 12/04/2023 Rethi.K 1613011005WL000911 Rethi.K 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529728 MRS RATHI K STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-005-014/56
(Ummannoor) 		1613011005NRG24120420230022397 12/04/2023 SARITHA RAJAN S 1613011005WL000911 SARITHA RAJAN S 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529729 SARITHA RAJAN S UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-014/57
(Ummannoor) 		1613011005NRG24120420230022398 12/04/2023 Santha P 1613011005WL000911 Santha P 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529715 SANTHA PODIYAN UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-014/59
(Ummannoor) 		1613011005NRG24120420230022399 12/04/2023 Suma 1613011005WL000911 Suma 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529721 MRS SUMA RAVEENDRANPILLAI STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-005-014/61
(Ummannoor) 		1613011005NRG24120420230022400 12/04/2023 SULOJANA 1613011005WL000911 SULOJANA 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529730 SULOJANA UNION BANK OF INDIA(508500)
57 Vettikkavala KL-13-011-005-014/62
(Ummannoor) 		1613011005NRG24120420230022401 12/04/2023 Sindhu.B 1613011005WL000911 Sindhu.B 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529709 SINDHU UNION BANK OF INDIA(508500)
58 Vettikkavala KL-13-011-005-014/67
(Ummannoor) 		1613011005NRG24120420230022403 12/04/2023 Sarasamma G 1613011005WL000911 Sarasamma G 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529731 SARASAMMA G UNION BANK OF INDIA(508500)
59 Vettikkavala KL-13-011-005-014/74
(Ummannoor) 		1613011005NRG24120420230022405 12/04/2023 Sarala.L 1613011005WL000911 Sarala.L 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529740 SARALA.L UNION BANK OF INDIA(508500)
60 Vettikkavala KL-13-011-005-014/75
(Ummannoor) 		1613011005NRG24120420230022406 12/04/2023 Santhamma R 1613011005WL000911 Santhamma R 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529707 SANTHAMMA R UNION BANK OF INDIA(508500)
61 Vettikkavala KL-13-011-005-014/76
(Ummannoor) 		1613011005NRG24120420230022407 12/04/2023 Mariamma Achankunju 1613011005WL000911 Mariamma Achankunju 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529718 MARIAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
62 Vettikkavala KL-13-011-005-014/89
(Ummannoor) 		1613011005NRG24120420230022408 12/04/2023 INDIRA .R 1613011005WL000911 INDIRA .R 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529732 INDIRA R UNION BANK OF INDIA(508500)
63 Vettikkavala KL-13-011-005-014/90
(Ummannoor) 		1613011005NRG24120420230022409 12/04/2023 Rajitha Kumary V 1613011005WL000911 Rajitha Kumary V 00468 UBIN0904091 1665 1665 Processed 19/05/2023 1690529733 RAJITHA KUMARY FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-005-014/91
(Ummannoor) 		1613011005NRG24120420230022410 12/04/2023 SUJATHA B 1613011005WL000911 SUJATHA B 00468 UBIN0904091 1332 1332 Processed 19/05/2023 1690529738 SUJATHA B UNION BANK OF INDIA(508500)
SubTotal 56277 56277
65 Vettikkavala KL-13-011-005-014/373
(Ummannoor) 		1613011005NRG24120420230022385 12/04/2023 Geethakumari 1613011005WL000911 Geethakumari 00657 KLGB0040754 1665 1665 Processed 19/05/2023 1690529764 GEETHAKUMARI KERALA GRAMIN BANK(607476)
66 Vettikkavala KL-13-011-005-015/410
(Ummannoor) 		1613011005NRG24120420230022412 12/04/2023 Geetha Janardhanan K 1613011005WL000911 Geetha Janardhanan K 00657 KLGB0040754 1665 1665 Processed 19/05/2023 1690529771 GEETHA JANARDHANAN K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 98568 98568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_120423APB_FTO_29899 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011005_120423APB_FTO_29899 Federal Bank FDRL0001225 VALAKOM 14319
3 Vettikkavala KL1613011005_120423APB_FTO_29899 State Bank Of India SBIN0005047 KOTTARAKARA 4329
4 Vettikkavala KL1613011005_120423APB_FTO_29899 State Bank Of India SBIN0070833 VALAKOM 18648
5 Vettikkavala KL1613011005_120423APB_FTO_29899 Union Bank of India UBIN0904091 Ummannoor 56277
6 Vettikkavala KL1613011005_120423APB_FTO_29899 Kerala Gramin Bank KLGB0040754 UMMANOOR 3330

Download In Excel