Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:47:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_250823APB_FTO_446563
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-13-011-005-016/111
(Ummannoor) 		1613011005NRG24250820230935971 25/08/2023 Kunjamma 1613011005WL037879 Kunjamma 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5796244520 KUNJAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG24250820230935978 25/08/2023 Mini Shaji 1613011005WL037879 Mini Shaji 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796244515 MINI SHAJU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG24250820230935993 25/08/2023 Leelamma 1613011005WL037879 Leelamma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796244516 LEELAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-017/388
(Ummannoor) 		1613011005NRG24250820230936005 25/08/2023 GOVINDA PILLAI R 1613011005WL037879 GOVINDA PILLAI R 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796244514 GOVINDA PILLAI R FEDERAL BANK(607165)
SubTotal 4995 4995
5 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG24250820230935989 25/08/2023 Girija Rajendran 1613011005WL037879 Girija Rajendran 00177 IOBA0001155 999 999 Processed 21/09/2023 5796244513 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
6 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG24250820230935984 25/08/2023 Molamma 1613011005WL037879 Molamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796244518 MRS MOLAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG24250820230935985 25/08/2023 UMA AMMA B 1613011005WL037879 UMA AMMA B 00415 SBIN0005047 999 999 Processed 21/09/2023 5796244517 MRS UMAAMMA B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG24250820230935998 25/08/2023 sindhu.g 1613011005WL037879 sindhu.g 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796244519 SINDHU G BANK OF BARODA(606985)
SubTotal 4329 4329
9 Vettikkavala KL-13-011-005-016/225
(Ummannoor) 		1613011005NRG24250820230935987 25/08/2023 Kunjumol John 1613011005WL037879 Kunjumol John 00415 SBIN0070241 1332 1332 Processed 21/09/2023 5796244525 MRS KUNJUMOL JOHN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG24250820230935979 25/08/2023 USHA RAJENDRAN 1613011005WL037879 USHA RAJENDRAN 00415 SBIN0070833 999 999 Processed 21/09/2023 5796244526 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG24250820230935986 25/08/2023 Kunjumol 1613011005WL037879 Kunjumol 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5796244527 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG24250820230935970 25/08/2023 Suja Alexander 1613011005WL037879 Suja Alexander 00468 UBIN0904091 999 999 Processed 21/09/2023 5796244497 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-016/133
(Ummannoor) 		1613011005NRG24250820230935972 25/08/2023 anila.h.j 1613011005WL037879 anila.h.j 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796244524 ANILA H J UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG24250820230935973 25/08/2023 Ruby 1613011005WL037879 Ruby 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796244507 RUBY UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG24250820230935974 25/08/2023 Santha A 1613011005WL037879 Santha A 00468 UBIN0904091 999 999 Processed 21/09/2023 5796244508 SANTHA A UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/140
(Ummannoor) 		1613011005NRG24250820230935975 25/08/2023 Kunjamma 1613011005WL037879 Kunjamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796244509 KUNJAMMA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG24250820230935976 25/08/2023 LILLY V 1613011005WL037879 LILLY V 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796244510 LILLY V UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG24250820230935977 25/08/2023 Visalakshi Amma 1613011005WL037879 Visalakshi Amma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796244493 VISALAKSHI AMMA CANARA BANK(508532)
19 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG24250820230935980 25/08/2023 Sheela Baiju 1613011005WL037879 Sheela Baiju 00468 UBIN0904091 666 666 Processed 21/09/2023 5796244498 SHEELA BAIJU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG24250820230935981 25/08/2023 Santha 1613011005WL037879 Santha 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796244511 SANTHA G UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG24250820230935982 25/08/2023 SUSEELA N 1613011005WL037879 SUSEELA N 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796244499 SUSEELA N UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG24250820230935983 25/08/2023 Marykutty Joy 1613011005WL037879 Marykutty Joy 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796244501 MARYKUTTY JOY UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG24250820230935988 25/08/2023 Mini Babu 1613011005WL037879 Mini Babu 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796244492 MINI BABU UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG24250820230935990 25/08/2023 Mary James 1613011005WL037879 Mary James 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796244502 MARYKUTTY JAMES UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG24250820230935991 25/08/2023 AMBIKA RAMACHANDRAN 1613011005WL037879 AMBIKA RAMACHANDRAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796244512 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG24250820230935992 25/08/2023 Liji Joy 1613011005WL037879 Liji Joy 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796244523 JOY DANIEL UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/354
(Ummannoor) 		1613011005NRG24250820230935994 25/08/2023 RADHA 1613011005WL037879 RADHA 00468 UBIN0904091 666 666 Processed 21/09/2023 5796244522 RADHA R UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG24250820230935995 25/08/2023 Rosamma 1613011005WL037879 Rosamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796244500 ROSAMMA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG24250820230935996 25/08/2023 Suni Babu 1613011005WL037879 Suni Babu 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796244503 SUNI BABU UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG24250820230935997 25/08/2023 ManjuVinod 1613011005WL037879 ManjuVinod 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796244505 MANJUMOL M KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG24250820230935999 25/08/2023 Saramma 1613011005WL037879 Saramma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796244504 SARAMMA CANARA BANK(508532)
32 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG24250820230936000 25/08/2023 GOMATHY 1613011005WL037879 GOMATHY 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796244494 GOMATHY UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG24250820230936001 25/08/2023 Beena Mathew 1613011005WL037879 Beena Mathew 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796244506 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-016/7
(Ummannoor) 		1613011005NRG24250820230936002 25/08/2023 Sheeja Mole 1613011005WL037879 Sheeja Mole 00468 UBIN0904091 333 333 Processed 21/09/2023 5796244496 MRS SHEEJA BINU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG24250820230936003 25/08/2023 REJI THOMAS 1613011005WL037879 REJI THOMAS 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5796244521 REJI THOMAS UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG24250820230936004 25/08/2023 VALSAMMA V 1613011005WL037879 VALSAMMA V 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5796244495 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 34299 34299
Total 50283 50283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250823APB_FTO_446563 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011005_250823APB_FTO_446563 Federal Bank FDRL0001225 VALAKOM 4995
3 Vettikkavala KL1613011005_250823APB_FTO_446563 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
4 Vettikkavala KL1613011005_250823APB_FTO_446563 State Bank Of India SBIN0005047 KOTTARAKARA 4329
5 Vettikkavala KL1613011005_250823APB_FTO_446563 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
6 Vettikkavala KL1613011005_250823APB_FTO_446563 State Bank Of India SBIN0070833 VALAKOM 2664
7 Vettikkavala KL1613011005_250823APB_FTO_446563 Union Bank of India UBIN0904091 Ummannoor 34299

Download In Excel