Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:05:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150523APB_FTO_92113
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-13-011-005-016/167
(Ummannoor) 		1613011005NRG24150520230163355 15/05/2023 Mini Shaji 1613011005WL006857 Mini Shaji 00127 FDRL0001225 666 666 Processed 20/05/2023 1749810606 MINI SHAJU FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-017/388
(Ummannoor) 		1613011005NRG24150520230163376 15/05/2023 GOVINDA PILLAI R 1613011005WL006857 GOVINDA PILLAI R 00127 FDRL0001225 666 666 Processed 20/05/2023 1749810599 GOVINDA PILLAI R FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG24150520230163364 15/05/2023 Girija Rajendran 1613011005WL006857 Girija Rajendran 00177 IOBA0001155 666 666 Processed 20/05/2023 1749810598 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
4 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG24150520230163360 15/05/2023 Molamma 1613011005WL006857 Molamma 00415 SBIN0005047 666 666 Processed 20/05/2023 1749810601 MRS MOLAMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG24150520230163361 15/05/2023 UMA AMMA B 1613011005WL006857 UMA AMMA B 00415 SBIN0005047 666 666 Processed 20/05/2023 1749810600 MRS UMAAMMA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG24150520230163370 15/05/2023 sindhu.g 1613011005WL006857 sindhu.g 00415 SBIN0005047 666 666 Processed 20/05/2023 1749810602 Sindhu G BANK OF BARODA(606985)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG24150520230163362 15/05/2023 Kunjumol 1613011005WL006857 Kunjumol 00415 SBIN0070833 666 666 Processed 20/05/2023 1749810605 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG24150520230163349 15/05/2023 Suja Alexander 1613011005WL006857 Suja Alexander 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810584 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/133
(Ummannoor) 		1613011005NRG24150520230163350 15/05/2023 anila.h.j 1613011005WL006857 anila.h.j 00468 UBIN0904091 333 333 Processed 20/05/2023 1749810604 ANILA H J UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG24150520230163351 15/05/2023 Ruby 1613011005WL006857 Ruby 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810594 RUBY UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG24150520230163352 15/05/2023 Santha A 1613011005WL006857 Santha A 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810595 SANTHA A UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG24150520230163353 15/05/2023 LILLY V 1613011005WL006857 LILLY V 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810596 LILLY V UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG24150520230163354 15/05/2023 Visalakshi Amma 1613011005WL006857 Visalakshi Amma 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810581 VISALAKSHI AMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG24150520230163356 15/05/2023 Sheela Baiju 1613011005WL006857 Sheela Baiju 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810585 SHEELA BAIJU UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG24150520230163357 15/05/2023 Santha 1613011005WL006857 Santha 00468 UBIN0904091 333 333 Processed 20/05/2023 1749810607 SANTHA G UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG24150520230163358 15/05/2023 SUSEELA N 1613011005WL006857 SUSEELA N 00468 UBIN0904091 333 333 Processed 20/05/2023 1749810586 SUSEELA N UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG24150520230163359 15/05/2023 Marykutty Joy 1613011005WL006857 Marykutty Joy 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810587 MARYKUTTY JOY UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG24150520230163363 15/05/2023 Mini Babu 1613011005WL006857 Mini Babu 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810580 MINI BABU UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG24150520230163365 15/05/2023 AMBIKA RAMACHANDRAN 1613011005WL006857 AMBIKA RAMACHANDRAN 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810597 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-016/27
(Ummannoor) 		1613011005NRG24150520230163366 15/05/2023 Leelamma Thomas 1613011005WL006857 Leelamma Thomas 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810588 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/297
(Ummannoor) 		1613011005NRG24150520230163367 15/05/2023 Saramma Mathew 1613011005WL006857 Saramma Mathew 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810593 SARAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG24150520230163368 15/05/2023 Suni Babu 1613011005WL006857 Suni Babu 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810589 SUNI BABU UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG24150520230163369 15/05/2023 ManjuVinod 1613011005WL006857 ManjuVinod 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810591 MANJUMOL M KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG24150520230163371 15/05/2023 Saramma 1613011005WL006857 Saramma 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810590 SARAMMA CANARA BANK(508532)
25 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG24150520230163372 15/05/2023 GOMATHY 1613011005WL006857 GOMATHY 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810582 GOMATHY UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG24150520230163373 15/05/2023 Beena Mathew 1613011005WL006857 Beena Mathew 00468 UBIN0904091 333 333 Processed 20/05/2023 1749810592 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG24150520230163374 15/05/2023 REJI THOMAS 1613011005WL006857 REJI THOMAS 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810603 REJI THOMAS UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG24150520230163375 15/05/2023 VALSAMMA V 1613011005WL006857 VALSAMMA V 00468 UBIN0904091 666 666 Processed 20/05/2023 1749810583 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 12654 12654
Total 17316 17316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150523APB_FTO_92113 Federal Bank FDRL0001225 VALAKOM 1332
2 Vettikkavala KL1613011005_150523APB_FTO_92113 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
3 Vettikkavala KL1613011005_150523APB_FTO_92113 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Vettikkavala KL1613011005_150523APB_FTO_92113 State Bank Of India SBIN0070833 VALAKOM 666
5 Vettikkavala KL1613011005_150523APB_FTO_92113 Union Bank of India UBIN0904091 Ummannoor 12654

Download In Excel