Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170823APB_FTO_410798
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) 		1613011005NRG24170820230825974 17/08/2023 YESUMATHY 1613011005WL033947 YESUMATHY 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5795840720 YESUMATHY CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG24170820230825957 17/08/2023 Rethnamma T 1613011005WL033947 Rethnamma T 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5795840708 RETNAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG24170820230825965 17/08/2023 SARASSAMMA 1613011005WL033947 SARASSAMMA 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5795840709 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG24170820230825964 17/08/2023 SINDHU V 1613011005WL033947 SINDHU V 00409 SIBL0000105 1332 1332 Processed 21/09/2023 5795840684 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG24170820230825944 17/08/2023 AMBILI 1613011005WL033947 AMBILI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795840714 AMBILI T C UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG24170820230825950 17/08/2023 Usha 1613011005WL033947 Usha 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795840715 MRS USHA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-002/261
(Ummannoor) 		1613011005NRG24170820230825955 17/08/2023 SULABHA B 1613011005WL033947 SULABHA B 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795840717 MRS SULABHA B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-002/262
(Ummannoor) 		1613011005NRG24170820230825956 17/08/2023 Lalithamaniamma 1613011005WL033947 Lalithamaniamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795840719 LALITHAMANIYAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG24170820230825958 17/08/2023 Thankamani G 1613011005WL033947 Thankamani G 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795840716 MRS THANKAMANI G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG24170820230825959 17/08/2023 Anandavalli M 1613011005WL033947 Anandavalli M 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795840710 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG24170820230825960 17/08/2023 Gracy 1613011005WL033947 Gracy 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795840718 MRS GRACY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG24170820230825962 17/08/2023 Susamma V 1613011005WL033947 Susamma V 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795840713 MRS SUSAMMA V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG24170820230825968 17/08/2023 VALSALA P 1613011005WL033947 VALSALA P 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795840712 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG24170820230825971 17/08/2023 anitha 1613011005WL033947 anitha 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795840711 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 15651 15651
15 Vettikkavala KL-13-011-005-002/45
(Ummannoor) 		1613011005NRG24170820230825973 17/08/2023 VILASINI .A 1613011005WL033947 VILASINI .A 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5795840724 MRS VILASINI A VILASINI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-005-002/127
(Ummannoor) 		1613011005NRG24170820230825941 17/08/2023 Radhamony Amma G 1613011005WL033947 Radhamony Amma G 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5795840723 MRS RADHAMONY AMMAG STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG24170820230825942 17/08/2023 Kunjumol Johnson 1613011005WL033947 Kunjumol Johnson 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840688 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG24170820230825943 17/08/2023 Rosamma 1613011005WL033947 Rosamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840701 ROSAMMA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-002/179
(Ummannoor) 		1613011005NRG24170820230825945 17/08/2023 Lethakumari Amma R 1613011005WL033947 Lethakumari Amma R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840686 LETHAKUMARI AMMA.R UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG24170820230825946 17/08/2023 GEETHA KUMARY 1613011005WL033947 GEETHA KUMARY 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840689 GEETHA KUMARI UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-002/182
(Ummannoor) 		1613011005NRG24170820230825947 17/08/2023 Sobhana J 1613011005WL033947 Sobhana J 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840702 SOBHANA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG24170820230825948 17/08/2023 NIRMALA.B 1613011005WL033947 NIRMALA.B 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840703 MRS NIRMALA B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG24170820230825949 17/08/2023 RATNAMMA 1613011005WL033947 RATNAMMA 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795840687 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
24 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG24170820230825951 17/08/2023 GRACY 1613011005WL033947 GRACY 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840704 GRACY UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-002/243
(Ummannoor) 		1613011005NRG24170820230825952 17/08/2023 OMANA N 1613011005WL033947 OMANA N 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840707 MRS OMANA N STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG24170820230825953 17/08/2023 Karthikeyan Pillai M 1613011005WL033947 Karthikeyan Pillai M 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795840722 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG24170820230825954 17/08/2023 J ASHOKAN 1613011005WL033947 J ASHOKAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840706 J ASHOKAN UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-002/32
(Ummannoor) 		1613011005NRG24170820230825961 17/08/2023 Gracy M 1613011005WL033947 Gracy M 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840692 GRACY M UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-002/33
(Ummannoor) 		1613011005NRG24170820230825963 17/08/2023 Saramma 1613011005WL033947 Saramma 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795840695 SARAMMA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG24170820230825966 17/08/2023 Sheeja K 1613011005WL033947 Sheeja K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840693 SHEEJA K UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-002/4
(Ummannoor) 		1613011005NRG24170820230825967 17/08/2023 Usha Kumary 1613011005WL033947 Usha Kumary 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795840690 USHA KUMARY UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG24170820230825969 17/08/2023 sini 1613011005WL033947 sini 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840705 SINI V UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG24170820230825970 17/08/2023 Girija Kumari R 1613011005WL033947 Girija Kumari R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840694 GIRIJA KUMARI R UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/42
(Ummannoor) 		1613011005NRG24170820230825972 17/08/2023 Ponnamma N 1613011005WL033947 Ponnamma N 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840696 PONNAMMA N UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG24170820230825975 17/08/2023 MARY MATHEW 1613011005WL033947 MARY MATHEW 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795840697 MARY MATHEW UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/57
(Ummannoor) 		1613011005NRG24170820230825976 17/08/2023 Sunitha KS 1613011005WL033947 Sunitha KS 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795840698 SUNITHA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG24170820230825977 17/08/2023 SANTHAMMA 1613011005WL033947 SANTHAMMA 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795840699 SANTHAMMA UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG24170820230825978 17/08/2023 janardhanan achary 1613011005WL033947 janardhanan achary 00468 UBIN0904091 999 999 Processed 21/09/2023 5795840721 JANARDHANAN ACHARY CANARA BANK(508532)
39 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG24170820230825979 17/08/2023 Layamma Biju 1613011005WL033947 Layamma Biju 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5795840700 LAYAMMA BIJU UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG24170820230825980 17/08/2023 OMANA ANIMON 1613011005WL033947 OMANA ANIMON 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5795840685 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-002/93
(Ummannoor) 		1613011005NRG24170820230825981 17/08/2023 Bindhu 1613011005WL033947 Bindhu 00468 UBIN0904091 999 999 Processed 21/09/2023 5795840691 MRS BINDHU D STATE BANK OF INDIA(508548)
SubTotal 37629 37629
Total 62604 62604

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_410798 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011005_170823APB_FTO_410798 Federal Bank FDRL0001036 KOTTARAKKARA 3330
3 Vettikkavala KL1613011005_170823APB_FTO_410798 South Indian Bank SIBL0000105 KOTTARAKARA 1332
4 Vettikkavala KL1613011005_170823APB_FTO_410798 State Bank Of India SBIN0005047 KOTTARAKARA 15651
5 Vettikkavala KL1613011005_170823APB_FTO_410798 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
6 Vettikkavala KL1613011005_170823APB_FTO_410798 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
7 Vettikkavala KL1613011005_170823APB_FTO_410798 Union Bank of India UBIN0904091 Ummannoor 37629

Download In Excel