Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:43:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150723APB_FTO_304057
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-13-011-005-004/282
(Ummannoor) 		1613011005NRG24150720230557055 15/07/2023 Kunjumol Jose 1613011005WL023487 Kunjumol Jose 00127 FDRL0001224 1998 1998 Processed 20/07/2023 3601943211 KUNJUMOL K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-004/311
(Ummannoor) 		1613011005NRG24150720230557057 15/07/2023 Jagadamma 1613011005WL023487 Jagadamma 00176 IDIB000K075 1998 1998 Processed 21/07/2023 3601943219 Smt. R JAGADAMMA INDIAN BANK(607105)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-004/226
(Ummannoor) 		1613011005NRG24150720230557049 15/07/2023 JAINAMMA 1613011005WL023487 JAINAMMA 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601943216 MRS JAINAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-004/233
(Ummannoor) 		1613011005NRG24150720230557050 15/07/2023 VIJAYAN PILLAI 1613011005WL023487 VIJAYAN PILLAI 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601943213 VIJAYAN PILLAI DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-005-004/263
(Ummannoor) 		1613011005NRG24150720230557053 15/07/2023 LATHA 1613011005WL023487 LATHA 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601943212 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-004/296
(Ummannoor) 		1613011005NRG24150720230557056 15/07/2023 Ragini 1613011005WL023487 Ragini 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601943215 RAGINI SOMARAJAN HDFC BANK LTD(607152)
7 Vettikkavala KL-13-011-005-004/82
(Ummannoor) 		1613011005NRG24150720230557071 15/07/2023 Radhamaniyamma 1613011005WL023487 Radhamaniyamma 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601943214 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
8 Vettikkavala KL-13-011-005-004/258
(Ummannoor) 		1613011005NRG24150720230557051 15/07/2023 Molamma Philip 1613011005WL023487 Molamma Philip 00415 SBIN0070063 1665 1665 Processed 20/07/2023 3601943218 MRS MOLAMMA PHILIP STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-004/354
(Ummannoor) 		1613011005NRG24150720230557060 15/07/2023 PRAISY KUNJUMON 1613011005WL023487 PRAISY KUNJUMON 00415 SBIN0070063 1998 1998 Processed 20/07/2023 3601943220 MRS PRAISY KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Vettikkavala KL-13-011-005-017/51
(Ummannoor) 		1613011005NRG24150720230557076 15/07/2023 Lissy Santhosh 1613011005WL023487 Lissy Santhosh 00415 SBIN0070272 1998 1998 Processed 21/07/2023 3601943221 Mrs. LISY SANTHOSH INDIAN BANK(607105)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-005-017/406
(Ummannoor) 		1613011005NRG24150720230557075 15/07/2023 SAMUEL 1613011005WL023487 SAMUEL 00468 UBIN0552801 1998 1998 Processed 20/07/2023 3601943217 SAMUEL UNION BANK OF INDIA(508500)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-005-003/30
(Ummannoor) 		1613011005NRG24150720230557037 15/07/2023 Mallika 1613011005WL023487 Mallika 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943195 MALLIKA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-003/74
(Ummannoor) 		1613011005NRG24150720230557038 15/07/2023 RAJAMONY R 1613011005WL023487 RAJAMONY R 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601943201 RAJA MANI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-003/74
(Ummannoor) 		1613011005NRG24150720230557039 15/07/2023 Thankamma .K 1613011005WL023487 Thankamma .K 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943200 THANKAMMA K UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-004/10
(Ummannoor) 		1613011005NRG24150720230557040 15/07/2023 SATHEE BHASKARAN 1613011005WL023487 SATHEE BHASKARAN 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943193 SATHEE BHASKARAN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-004/146
(Ummannoor) 		1613011005NRG24150720230557041 15/07/2023 Anandavally 1613011005WL023487 Anandavally 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943182 ANANDAVALLY UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-004/152
(Ummannoor) 		1613011005NRG24150720230557042 15/07/2023 ponnachan 1613011005WL023487 ponnachan 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943210 PONNACHAN JOHN UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-004/186
(Ummannoor) 		1613011005NRG24150720230557043 15/07/2023 Umadevi S 1613011005WL023487 Umadevi S 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943204 UMADEVI S UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-004/19
(Ummannoor) 		1613011005NRG24150720230557044 15/07/2023 SHERLY WILSON 1613011005WL023487 SHERLY WILSON 00468 UBIN0904091 999 999 Processed 20/07/2023 3601943191 SHERLI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-004/194
(Ummannoor) 		1613011005NRG24150720230557045 15/07/2023 Susan Rajan 1613011005WL023487 Susan Rajan 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943186 RAJAN A UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-004/199
(Ummannoor) 		1613011005NRG24150720230557046 15/07/2023 MARYKUTTY ABRAHAM 1613011005WL023487 MARYKUTTY ABRAHAM 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943188 MARYKUTTY ABRAHAM UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-004/204
(Ummannoor) 		1613011005NRG24150720230557047 15/07/2023 MARIYAMMA 1613011005WL023487 MARIYAMMA 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601943197 MARIYAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-004/219
(Ummannoor) 		1613011005NRG24150720230557048 15/07/2023 Subi Sajeev 1613011005WL023487 Subi Sajeev 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601943207 SUBI SAJEEV UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-004/263
(Ummannoor) 		1613011005NRG24150720230557052 15/07/2023 Rosamma 1613011005WL023487 Rosamma 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943209 ROSAMMA K ALIAS NESAMMA K UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-004/278-A
(Ummannoor) 		1613011005NRG24150720230557054 15/07/2023 Lekshmanan 1613011005WL023487 Lekshmanan 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601943189 LEKSHMANAN UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-004/32
(Ummannoor) 		1613011005NRG24150720230557058 15/07/2023 Sundaran Pillai 1613011005WL023487 Sundaran Pillai 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943187 SUNDARAN PILLAI UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-004/35
(Ummannoor) 		1613011005NRG24150720230557059 15/07/2023 Sureshkumar S 1613011005WL023487 Sureshkumar S 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943196 SURESHKUMAR S UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-004/36
(Ummannoor) 		1613011005NRG24150720230557061 15/07/2023 Bindhu 1613011005WL023487 Bindhu 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943203 MR BINDHU SOMAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-004/48
(Ummannoor) 		1613011005NRG24150720230557062 15/07/2023 Remya John 1613011005WL023487 Remya John 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943185 YOHANNANKUTTY C UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-004/49
(Ummannoor) 		1613011005NRG24150720230557063 15/07/2023 Samuvel 1613011005WL023487 Samuvel 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943198 SAMUEL C UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-004/49
(Ummannoor) 		1613011005NRG24150720230557064 15/07/2023 Thankamony Samuel 1613011005WL023487 Thankamony Samuel 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943199 MRS THANKAMANI SAMUEL STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-004/52
(Ummannoor) 		1613011005NRG24150720230557065 15/07/2023 Kunjamma 1613011005WL023487 Kunjamma 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943202 KUNJAMMA BALAN UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-004/59
(Ummannoor) 		1613011005NRG24150720230557066 15/07/2023 Biji Sajan 1613011005WL023487 Biji Sajan 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943205 BIJI SAJAN UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-004/63
(Ummannoor) 		1613011005NRG24150720230557067 15/07/2023 Mariyama 1613011005WL023487 Mariyama 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601943184 MARIYAMA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-004/64
(Ummannoor) 		1613011005NRG24150720230557068 15/07/2023 Beenamma 1613011005WL023487 Beenamma 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943208 BEENAMMA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-004/65
(Ummannoor) 		1613011005NRG24150720230557069 15/07/2023 Jaya Mohan 1613011005WL023487 Jaya Mohan 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943183 JAYA MOHAN UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-004/7
(Ummannoor) 		1613011005NRG24150720230557070 15/07/2023 KUNJUMOLE JOHNKUTTY 1613011005WL023487 KUNJUMOLE JOHNKUTTY 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943194 KUNJUMOLE JOHNKUTTY UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-004/88
(Ummannoor) 		1613011005NRG24150720230557072 15/07/2023 Susamma Alexander 1613011005WL023487 Susamma Alexander 00468 UBIN0904091 1665 1665 Processed 20/07/2023 3601943206 SUSAMMA ALAXANDER INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-005-004/9
(Ummannoor) 		1613011005NRG24150720230557073 15/07/2023 PREETHA.R 1613011005WL023487 PREETHA.R 00468 UBIN0904091 1998 1998 Processed 20/07/2023 3601943192 PREETHA.R UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-017/140
(Ummannoor) 		1613011005NRG24150720230557074 15/07/2023 Gilbart Raj 1613011005WL023487 Gilbart Raj 00468 UBIN0904091 999 999 Processed 20/07/2023 3601943190 GILBART RAJ UNION BANK OF INDIA(508500)
SubTotal 53946 53946
Total 75258 75258

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_304057 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Vettikkavala KL1613011005_150723APB_FTO_304057 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Vettikkavala KL1613011005_150723APB_FTO_304057 State Bank Of India SBIN0005047 KOTTARAKARA 9657
4 Vettikkavala KL1613011005_150723APB_FTO_304057 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3663
5 Vettikkavala KL1613011005_150723APB_FTO_304057 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Vettikkavala KL1613011005_150723APB_FTO_304057 Union Bank of India UBIN0552801 KOTTARAKKARA 1998
7 Vettikkavala KL1613011005_150723APB_FTO_304057 Union Bank of India UBIN0904091 Ummannoor 53946

Download In Excel