Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_250323APB_FTO_1183754
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-13-011-005-011/322
(Ummannoor) 		1613011005NRG23250320232232635 25/03/2023 GEETHA G 1613011005WL087028 GEETHA G 00089 CBIN0280942 2177 2177 Processed 03/04/2023 0499319069 RADHAKRISHNAN K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-011/404
(Ummannoor) 		1613011005NRG23250320232232645 25/03/2023 Vavachi Anukumar 1613011005WL087028 Vavachi Anukumar 00152 HDFC0003527 2177 2177 Processed 03/04/2023 0499319072 VAVACHI ANUKUMAR HDFC BANK LTD(607152)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-011/256
(Ummannoor) 		1613011005NRG23250320232232630 25/03/2023 THANKAMANI C 1613011005WL087028 THANKAMANI C 00176 IDIB000A155 2177 2177 Processed 03/04/2023 0499319075 Mrs. THANKAMANI C CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
4 Vettikkavala KL-13-011-005-011/250
(Ummannoor) 		1613011005NRG23250320232232629 25/03/2023 PRASANNA 1613011005WL087028 PRASANNA 00177 IOBA0001099 1866 1866 Processed 03/04/2023 0499319064 PRASANNA CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-011/326
(Ummannoor) 		1613011005NRG23250320232232637 25/03/2023 OMANA 1613011005WL087028 OMANA 00177 IOBA0001099 2177 2177 Processed 03/04/2023 0499319066 OMANA INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-005-011/327
(Ummannoor) 		1613011005NRG23250320232232638 25/03/2023 SYAMALA K 1613011005WL087028 SYAMALA K 00177 IOBA0001099 2177 2177 Processed 03/04/2023 0499319065 SYAMALA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-011/342
(Ummannoor) 		1613011005NRG23250320232232642 25/03/2023 SARANYA A 1613011005WL087028 SARANYA A 00177 IOBA0001099 2177 2177 Processed 03/04/2023 0499319068 SARANYA A INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-005-011/407
(Ummannoor) 		1613011005NRG23250320232232646 25/03/2023 Omana 1613011005WL087028 Omana 00177 IOBA0001099 2177 2177 Processed 03/04/2023 0499319067 OMANA UNION BANK OF INDIA(508500)
SubTotal 10574 10574
9 Vettikkavala KL-13-011-005-011/323
(Ummannoor) 		1613011005NRG23250320232232636 25/03/2023 SUMANGALA 1613011005WL087028 SUMANGALA 00415 SBIN0012880 1555 1555 Processed 03/04/2023 0499319070 SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
10 Vettikkavala KL-13-011-005-011/403
(Ummannoor) 		1613011005NRG23250320232232644 25/03/2023 Shyla S 1613011005WL087028 Shyla S 00415 SBIN0013220 2177 2177 Processed 03/04/2023 0499319071 MRS SHYLA S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
11 Vettikkavala KL-13-011-005-011/163
(Ummannoor) 		1613011005NRG23250320232232627 25/03/2023 NAJEEMA T 1613011005WL087028 NAJEEMA T 00415 SBIN0070061 2177 2177 Processed 03/04/2023 0499319076 MRS NAJEEMA T STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-011/184
(Ummannoor) 		1613011005NRG23250320232232628 25/03/2023 Usha Kumary 1613011005WL087028 Usha Kumary 00415 SBIN0070061 1866 1866 Processed 03/04/2023 0499319078 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-011/341
(Ummannoor) 		1613011005NRG23250320232232641 25/03/2023 SINI J 1613011005WL087028 SINI J 00415 SBIN0070061 2177 2177 Processed 03/04/2023 0499319077 MRS SINI STATE BANK OF INDIA(508548)
SubTotal 6220 6220
14 Vettikkavala KL-13-011-005-011/105
(Ummannoor) 		1613011005NRG23250320232232620 25/03/2023 Salini L 1613011005WL087028 Salini L 00468 UBIN0904091 2177 2177 Processed 03/04/2023 0499319058 MRS SALINI L STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-011/109
(Ummannoor) 		1613011005NRG23250320232232621 25/03/2023 Ajithaa V 1613011005WL087028 Ajithaa V 00468 UBIN0904091 1866 1866 Processed 03/04/2023 0499319056 AJITHA V UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-011/118
(Ummannoor) 		1613011005NRG23250320232232622 25/03/2023 Suseela Kumary 1613011005WL087028 Suseela Kumary 00468 UBIN0904091 1555 1555 Processed 03/04/2023 0499319059 MRS SUSEELA KUMARY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-011/120
(Ummannoor) 		1613011005NRG23250320232232623 25/03/2023 Santha 1613011005WL087028 Santha 00468 UBIN0904091 2177 2177 Processed 03/04/2023 0499319060 SANTHA UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG23250320232232624 25/03/2023 Mini K 1613011005WL087028 Mini K 00468 UBIN0904091 2177 2177 Rejected 03/04/2023 0499319074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Vettikkavala KL-13-011-005-011/143
(Ummannoor) 		1613011005NRG23250320232232625 25/03/2023 REMA K 1613011005WL087028 REMA K 00468 UBIN0904091 1866 1866 Processed 03/04/2023 0499319062 REMA K UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-011/150
(Ummannoor) 		1613011005NRG23250320232232626 25/03/2023 MANJU.M.R 1613011005WL087028 MANJU.M.R 00468 UBIN0904091 1555 1555 Processed 03/04/2023 0499319063 MANJU M R UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-011/27
(Ummannoor) 		1613011005NRG23250320232232631 25/03/2023 Leelamma Chackochan 1613011005WL087028 Leelamma Chackochan 00468 UBIN0904091 2177 2177 Processed 03/04/2023 0499319054 MRS LEELAMMA CHACKOCHAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-011/284
(Ummannoor) 		1613011005NRG23250320232232633 25/03/2023 REMANI P 1613011005WL087028 REMANI P 00468 UBIN0904091 1866 1866 Processed 03/04/2023 0499319052 MRS REMANI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-011/295
(Ummannoor) 		1613011005NRG23250320232232634 25/03/2023 SINDHU R 1613011005WL087028 SINDHU R 00468 UBIN0904091 2177 2177 Processed 03/04/2023 0499319073 SINDHU R UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-011/34
(Ummannoor) 		1613011005NRG23250320232232640 25/03/2023 Jagadamma 1613011005WL087028 Jagadamma 00468 UBIN0904091 2177 2177 Processed 03/04/2023 0499319055 MRS JAGADAMMA N STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-011/5
(Ummannoor) 		1613011005NRG23250320232232647 25/03/2023 Ambika 1613011005WL087028 Ambika 00468 UBIN0904091 2177 2177 Processed 03/04/2023 0499319053 AMBIKA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/51
(Ummannoor) 		1613011005NRG23250320232232648 25/03/2023 Jalaja Babu 1613011005WL087028 Jalaja Babu 00468 UBIN0904091 1866 1866 Processed 03/04/2023 0499319061 Mrs. JALAJA C INDIAN BANK(607105)
27 Vettikkavala KL-13-011-005-011/57
(Ummannoor) 		1613011005NRG23250320232232649 25/03/2023 Maya A 1613011005WL087028 Maya A 00468 UBIN0904091 2177 2177 Processed 03/04/2023 0499319057 MRS MAYA A STATE BANK OF INDIA(508548)
SubTotal 27990 27990
Total 55047 55047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250323APB_FTO_1183754 Central Bank of India CBIN0280942 AYOOR 2177
2 Vettikkavala KL1613011005_250323APB_FTO_1183754 HDFC Bank HDFC0003527 Kottarakkara 2177
3 Vettikkavala KL1613011005_250323APB_FTO_1183754 Indian Bank IDIB000A155 AYOOR 2177
4 Vettikkavala KL1613011005_250323APB_FTO_1183754 Indian Overseas Bank IOBA0001099 THEVANNUR 10574
5 Vettikkavala KL1613011005_250323APB_FTO_1183754 State Bank Of India SBIN0012880 PANACHAVILA 1555
6 Vettikkavala KL1613011005_250323APB_FTO_1183754 State Bank Of India SBIN0013220 PARIPPALLY 2177
7 Vettikkavala KL1613011005_250323APB_FTO_1183754 State Bank Of India SBIN0070061 AYUR 6220
8 Vettikkavala KL1613011005_250323APB_FTO_1183754 Union Bank of India UBIN0904091 Ummannoor 27990

Download In Excel