Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_071123APB_FTO_673205
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-13-011-005-002/282
(Ummannoor) 		1613011005NRG24071120231391770 07/11/2023 Rethnamma T 1613011005WL059191 Rethnamma T 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022992521 RETNAMMA T FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG24071120231391781 07/11/2023 SARASSAMMA 1613011005WL059191 SARASSAMMA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022992528 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG24071120231391762 07/11/2023 MARYKUTTY B 1613011005WL059191 MARYKUTTY B 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022992519 MARYKUTTY . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG24071120231391779 07/11/2023 SINDHU V 1613011005WL059191 SINDHU V 00409 SIBL0000105 1998 1998 Processed 27/11/2023 8022992488 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-002/401
(Ummannoor) 		1613011005NRG24071120231391784 07/11/2023 MANJU 1613011005WL059191 MANJU 00409 SIBL0000105 1998 1998 Processed 27/11/2023 8022992489 MANJU SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
6 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG24071120231391754 07/11/2023 AMBILI 1613011005WL059191 AMBILI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022992516 AMBILI T C UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG24071120231391764 07/11/2023 bineeth b 1613011005WL059191 bineeth b 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022992534 MR BINEETH B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG24071120231391763 07/11/2023 Usha 1613011005WL059191 Usha 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022992522 MRS USHA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/261
(Ummannoor) 		1613011005NRG24071120231391769 07/11/2023 SULABHA B 1613011005WL059191 SULABHA B 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022992520 MRS SULABHA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG24071120231391771 07/11/2023 Thankamani G 1613011005WL059191 Thankamani G 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022992525 MRS THANKAMANI G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG24071120231391773 07/11/2023 Anandavalli M 1613011005WL059191 Anandavalli M 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022992532 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG24071120231391774 07/11/2023 Gracy 1613011005WL059191 Gracy 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022992524 MRS GRACY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG24071120231391777 07/11/2023 Susamma V 1613011005WL059191 Susamma V 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022992530 MRS SUSAMMA V STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG24071120231391783 07/11/2023 VALSALA P 1613011005WL059191 VALSALA P 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022992526 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG24071120231391787 07/11/2023 anitha 1613011005WL059191 anitha 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022992529 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 17982 17982
16 Vettikkavala KL-13-011-005-002/183
(Ummannoor) 		1613011005NRG24071120231391758 07/11/2023 BABYKUTTY M 1613011005WL059191 BABYKUTTY M 00415 SBIN0070063 333 333 Processed 27/11/2023 8022992536 MR BABYKUTTY PANICKER STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-002/45
(Ummannoor) 		1613011005NRG24071120231391788 07/11/2023 VILASINI .A 1613011005WL059191 VILASINI .A 00415 SBIN0070063 666 666 Processed 27/11/2023 8022992533 MRS VILASINI A VILASINI A STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Vettikkavala KL-13-011-005-002/318
(Ummannoor) 		1613011005NRG24071120231391775 07/11/2023 Syam Rekha 1613011005WL059191 Syam Rekha 00415 SBIN0070241 1665 1665 Processed 27/11/2023 8022992523 MRS SYAM REKHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG24071120231391749 07/11/2023 Gracy Kutty 1613011005WL059191 Gracy Kutty 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022992494 GRACYKUTTY UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG24071120231391750 07/11/2023 Kunjumol Johnson 1613011005WL059191 Kunjumol Johnson 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992492 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG24071120231391751 07/11/2023 Rosamma 1613011005WL059191 Rosamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992500 ROSAMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-002/152
(Ummannoor) 		1613011005NRG24071120231391752 07/11/2023 santhi anil 1613011005WL059191 santhi anil 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022992535 SANTHI ANIL UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-002/16
(Ummannoor) 		1613011005NRG24071120231391753 07/11/2023 SALITHOMAS 1613011005WL059191 SALITHOMAS 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992495 SALY THOMAS FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-002/17
(Ummannoor) 		1613011005NRG24071120231391755 07/11/2023 RAMANI 1613011005WL059191 RAMANI 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022992491 RAMANI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG24071120231391756 07/11/2023 GEETHA KUMARY 1613011005WL059191 GEETHA KUMARY 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992496 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-005-002/182
(Ummannoor) 		1613011005NRG24071120231391757 07/11/2023 Sobhana J 1613011005WL059191 Sobhana J 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992501 SOBHANA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG24071120231391759 07/11/2023 NIRMALA.B 1613011005WL059191 NIRMALA.B 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992502 MRS NIRMALA B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-002/19
(Ummannoor) 		1613011005NRG24071120231391760 07/11/2023 Sasikala 1613011005WL059191 Sasikala 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992497 MRS SASIKALA S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG24071120231391761 07/11/2023 RATNAMMA 1613011005WL059191 RATNAMMA 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022992493 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
30 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG24071120231391765 07/11/2023 GRACY 1613011005WL059191 GRACY 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992514 GRACY UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-002/243
(Ummannoor) 		1613011005NRG24071120231391766 07/11/2023 OMANA N 1613011005WL059191 OMANA N 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022992518 MRS OMANA N STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG24071120231391767 07/11/2023 Karthikeyan Pillai M 1613011005WL059191 Karthikeyan Pillai M 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992517 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/251
(Ummannoor) 		1613011005NRG24071120231391768 07/11/2023 SINDHU 1613011005WL059191 SINDHU 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022992515 SINDHU UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/29
(Ummannoor) 		1613011005NRG24071120231391772 07/11/2023 Sulochana 1613011005WL059191 Sulochana 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992498 SULOCHANA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/32
(Ummannoor) 		1613011005NRG24071120231391776 07/11/2023 Gracy M 1613011005WL059191 Gracy M 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022992499 GRACY M UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/33
(Ummannoor) 		1613011005NRG24071120231391778 07/11/2023 Saramma 1613011005WL059191 Saramma 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022992503 SARAMMA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-002/35
(Ummannoor) 		1613011005NRG24071120231391780 07/11/2023 Leelamma Varghees 1613011005WL059191 Leelamma Varghees 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992504 LEELAMMA VARGHEES UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG24071120231391782 07/11/2023 Sheeja K 1613011005WL059191 Sheeja K 00468 UBIN0904091 999 999 Processed 27/11/2023 8022992505 SHEEJA K UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG24071120231391785 07/11/2023 sini 1613011005WL059191 sini 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992527 SINI V UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG24071120231391786 07/11/2023 Girija Kumari R 1613011005WL059191 Girija Kumari R 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992506 GIRIJA KUMARI R UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-002/46
(Ummannoor) 		1613011005NRG24071120231391789 07/11/2023 K Yohannan 1613011005WL059191 K Yohannan 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022992507 YOHANNAN K UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG24071120231391790 07/11/2023 MARY MATHEW 1613011005WL059191 MARY MATHEW 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992508 MARY MATHEW UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-002/53
(Ummannoor) 		1613011005NRG24071120231391791 07/11/2023 Lalitha 1613011005WL059191 Lalitha 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992509 LALITHA UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-002/57
(Ummannoor) 		1613011005NRG24071120231391792 07/11/2023 Sunitha KS 1613011005WL059191 Sunitha KS 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022992510 SUNITHA UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG24071120231391793 07/11/2023 SANTHAMMA 1613011005WL059191 SANTHAMMA 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992511 SANTHAMMA UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG24071120231391794 07/11/2023 janardhanan achary 1613011005WL059191 janardhanan achary 00468 UBIN0904091 999 999 Processed 27/11/2023 8022992531 JANARDHANAN ACHARY CANARA BANK(508532)
47 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG24071120231391795 07/11/2023 Layamma Biju 1613011005WL059191 Layamma Biju 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992512 LAYAMMA BIJU UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG24071120231391796 07/11/2023 OMANA ANIMON 1613011005WL059191 OMANA ANIMON 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022992490 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-005-002/72
(Ummannoor) 		1613011005NRG24071120231391797 07/11/2023 Ani Ammal 1613011005WL059191 Ani Ammal 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022992513 ANIAMMAL UNION BANK OF INDIA(508500)
SubTotal 54612 54612
Total 84915 84915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_071123APB_FTO_673205 Federal Bank FDRL0001036 KOTTARAKKARA 3663
2 Vettikkavala KL1613011005_071123APB_FTO_673205 Federal Bank FDRL0001224 ODANAVATTOM 1998
3 Vettikkavala KL1613011005_071123APB_FTO_673205 South Indian Bank SIBL0000105 KOTTARAKARA 3996
4 Vettikkavala KL1613011005_071123APB_FTO_673205 State Bank Of India SBIN0005047 KOTTARAKARA 17982
5 Vettikkavala KL1613011005_071123APB_FTO_673205 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
6 Vettikkavala KL1613011005_071123APB_FTO_673205 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
7 Vettikkavala KL1613011005_071123APB_FTO_673205 Union Bank of India UBIN0904091 Ummannoor 54612

Download In Excel