Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:28:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_150723APB_FTO_304015
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-13-011-005-002/51
(Ummannoor) 		1613011005NRG24150720230557290 15/07/2023 YESUMATHY 1613011005WL023498 YESUMATHY 00078 CNRB0014505 1665 1665 Processed 20/07/2023 3601999232 YESUMATHY CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG24150720230557273 15/07/2023 Rethnamma T 1613011005WL023498 Rethnamma T 00127 FDRL0001036 1665 1665 Processed 20/07/2023 3601999220 RETNAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG24150720230557281 15/07/2023 SARASSAMMA 1613011005WL023498 SARASSAMMA 00127 FDRL0001036 1665 1665 Processed 20/07/2023 3601999221 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG24150720230557266 15/07/2023 MARYKUTTY B 1613011005WL023498 MARYKUTTY B 00127 FDRL0001224 333 333 Processed 20/07/2023 3601999222 MARYKUTTY . FEDERAL BANK(607165)
SubTotal 333 333
5 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG24150720230557280 15/07/2023 SINDHU V 1613011005WL023498 SINDHU V 00409 SIBL0000105 1998 1998 Processed 20/07/2023 3601999194 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG24150720230557260 15/07/2023 AMBILI 1613011005WL023498 AMBILI 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3601999227 AMBILI T C UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-002/261
(Ummannoor) 		1613011005NRG24150720230557271 15/07/2023 SULABHA B 1613011005WL023498 SULABHA B 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601999229 MRS SULABHA B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-002/262
(Ummannoor) 		1613011005NRG24150720230557272 15/07/2023 Lalithamaniamma 1613011005WL023498 Lalithamaniamma 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601999231 LALITHAMANIYAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG24150720230557274 15/07/2023 Thankamani G 1613011005WL023498 Thankamani G 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601999228 MRS THANKAMANI G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG24150720230557275 15/07/2023 Anandavalli M 1613011005WL023498 Anandavalli M 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601999223 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG24150720230557276 15/07/2023 Gracy 1613011005WL023498 Gracy 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601999230 MRS GRACY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG24150720230557278 15/07/2023 Susamma V 1613011005WL023498 Susamma V 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601999226 MRS SUSAMMA V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG24150720230557284 15/07/2023 VALSALA P 1613011005WL023498 VALSALA P 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601999225 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG24150720230557287 15/07/2023 anitha 1613011005WL023498 anitha 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601999224 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 16650 16650
15 Vettikkavala KL-13-011-005-002/45
(Ummannoor) 		1613011005NRG24150720230557289 15/07/2023 VILASINI .A 1613011005WL023498 VILASINI .A 00415 SBIN0070063 1998 1998 Processed 20/07/2023 3601999236 MRS VILASINI A VILASINI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Vettikkavala KL-13-011-005-002/127
(Ummannoor) 		1613011005NRG24150720230557255 15/07/2023 Radhamony Amma G 1613011005WL023498 Radhamony Amma G 00415 SBIN0070272 1665 1665 Processed 20/07/2023 3601999235 MRS RADHAMONY AMMAG STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG24150720230557254 15/07/2023 Gracy Kutty 1613011005WL023498 Gracy Kutty 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601999202 GRACYKUTTY UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG24150720230557256 15/07/2023 Kunjumol Johnson 1613011005WL023498 Kunjumol Johnson 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999198 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG24150720230557257 15/07/2023 Rosamma 1613011005WL023498 Rosamma 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999213 ROSAMMA UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-002/16
(Ummannoor) 		1613011005NRG24150720230557259 15/07/2023 SALITHOMAS 1613011005WL023498 SALITHOMAS 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3601999199 SALY THOMAS FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-002/179
(Ummannoor) 		1613011005NRG24150720230557261 15/07/2023 Lethakumari Amma R 1613011005WL023498 Lethakumari Amma R 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999196 LETHAKUMARI AMMA.R UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG24150720230557262 15/07/2023 GEETHA KUMARY 1613011005WL023498 GEETHA KUMARY 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999200 GEETHA KUMARI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-002/182
(Ummannoor) 		1613011005NRG24150720230557263 15/07/2023 Sobhana J 1613011005WL023498 Sobhana J 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999214 SOBHANA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG24150720230557264 15/07/2023 NIRMALA.B 1613011005WL023498 NIRMALA.B 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999215 MRS NIRMALA B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG24150720230557265 15/07/2023 RATNAMMA 1613011005WL023498 RATNAMMA 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601999197 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
26 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG24150720230557267 15/07/2023 GRACY 1613011005WL023498 GRACY 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999216 GRACY UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-002/243
(Ummannoor) 		1613011005NRG24150720230557268 15/07/2023 OMANA N 1613011005WL023498 OMANA N 00468 UBIN0904091 999 999 Processed 20/07/2023 3601999219 MRS OMANA N STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG24150720230557269 15/07/2023 Karthikeyan Pillai M 1613011005WL023498 Karthikeyan Pillai M 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999234 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG24150720230557270 15/07/2023 J ASHOKAN 1613011005WL023498 J ASHOKAN 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999218 J ASHOKAN UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/32
(Ummannoor) 		1613011005NRG24150720230557277 15/07/2023 Gracy M 1613011005WL023498 Gracy M 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999204 GRACY M UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-002/33
(Ummannoor) 		1613011005NRG24150720230557279 15/07/2023 Saramma 1613011005WL023498 Saramma 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999207 SARAMMA UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG24150720230557282 15/07/2023 Sheeja K 1613011005WL023498 Sheeja K 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601999205 SHEEJA K UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/4
(Ummannoor) 		1613011005NRG24150720230557283 15/07/2023 Usha Kumary 1613011005WL023498 Usha Kumary 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999201 USHA KUMARY UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG24150720230557285 15/07/2023 sini 1613011005WL023498 sini 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601999217 SINI V UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG24150720230557286 15/07/2023 Girija Kumari R 1613011005WL023498 Girija Kumari R 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999206 GIRIJA KUMARI R UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/42
(Ummannoor) 		1613011005NRG24150720230557288 15/07/2023 Ponnamma N 1613011005WL023498 Ponnamma N 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999208 PONNAMMA N UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG24150720230557291 15/07/2023 MARY MATHEW 1613011005WL023498 MARY MATHEW 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3601999209 MARY MATHEW UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-002/57
(Ummannoor) 		1613011005NRG24150720230557292 15/07/2023 Sunitha KS 1613011005WL023498 Sunitha KS 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999210 SUNITHA UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG24150720230557293 15/07/2023 SANTHAMMA 1613011005WL023498 SANTHAMMA 00468 UBIN0904091 1332 1332 Processed 20/07/2023 3601999211 SANTHAMMA UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG24150720230557294 15/07/2023 janardhanan achary 1613011005WL023498 janardhanan achary 00468 UBIN0904091 666 666 Processed 20/07/2023 3601999233 JANARDHANAN ACHARY CANARA BANK(508532)
41 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG24150720230557295 15/07/2023 Layamma Biju 1613011005WL023498 Layamma Biju 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601999212 LAYAMMA BIJU UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG24150720230557296 15/07/2023 OMANA ANIMON 1613011005WL023498 OMANA ANIMON 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601999195 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-002/93
(Ummannoor) 		1613011005NRG24150720230557297 15/07/2023 Bindhu 1613011005WL023498 Bindhu 00468 UBIN0904091 999 999 Processed 20/07/2023 3601999203 MRS BINDHU D STATE BANK OF INDIA(508548)
SubTotal 46953 46953
Total 74592 74592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150723APB_FTO_304015 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011005_150723APB_FTO_304015 Federal Bank FDRL0001036 KOTTARAKKARA 3330
3 Vettikkavala KL1613011005_150723APB_FTO_304015 Federal Bank FDRL0001224 ODANAVATTOM 333
4 Vettikkavala KL1613011005_150723APB_FTO_304015 South Indian Bank SIBL0000105 KOTTARAKARA 1998
5 Vettikkavala KL1613011005_150723APB_FTO_304015 State Bank Of India SBIN0005047 KOTTARAKARA 16650
6 Vettikkavala KL1613011005_150723APB_FTO_304015 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011005_150723APB_FTO_304015 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011005_150723APB_FTO_304015 Union Bank of India UBIN0904091 Ummannoor 46953

Download In Excel