Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:29:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170523APB_FTO_101841
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-13-011-005-012/279
(Ummannoor) 		1613011005NRG24170520230184542 17/05/2023 SAROJINIYAMMA S 1613011005WL007675 SAROJINIYAMMA S 00127 FDRL0001731 1998 1998 Processed 20/05/2023 1752747635 SAROJINIYAMMA S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/426
(Ummannoor) 		1613011005NRG24170520230184559 17/05/2023 Anil Kumar C 1613011005WL007675 Anil Kumar C 00127 FDRL0001731 1665 1665 Processed 20/05/2023 1752747636 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-005-012/290
(Ummannoor) 		1613011005NRG24170520230184544 17/05/2023 USHAKUMARI S 1613011005WL007675 USHAKUMARI S 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1752747647 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-005-012/254
(Ummannoor) 		1613011005NRG24170520230184540 17/05/2023 OMANA R 1613011005WL007675 OMANA R 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752747633 OMANA R,SUKUMARAN K INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-005-012/262
(Ummannoor) 		1613011005NRG24170520230184541 17/05/2023 BABY GIRIJA 1613011005WL007675 BABY GIRIJA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752747631 BABY GIRIJA.R INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24170520230184546 17/05/2023 Prasanna 1613011005WL007675 Prasanna 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1752747634 PRASANNA KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-005-012/404
(Ummannoor) 		1613011005NRG24170520230184557 17/05/2023 Rajendran Pillai 1613011005WL007675 Rajendran Pillai 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1752747632 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
8 Vettikkavala KL-13-011-005-012/32
(Ummannoor) 		1613011005NRG24170520230184548 17/05/2023 GEETHA 1613011005WL007675 GEETHA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1752747639 MRS GEETHA DO KARUNAKARAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG24170520230184553 17/05/2023 GEETHA S 1613011005WL007675 GEETHA S 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1752747637 GEETHA.S UNION BANK OF INDIA(508500)
SubTotal 3330 3330
10 Vettikkavala KL-13-011-005-012/134
(Ummannoor) 		1613011005NRG24170520230184536 17/05/2023 MAYADEVI 1613011005WL007675 MAYADEVI 00415 SBIN0012880 666 666 Processed 20/05/2023 1752747640 MAYA DEVI KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-005-012/24
(Ummannoor) 		1613011005NRG24170520230184538 17/05/2023 GIRIJAKUMARY 1613011005WL007675 GIRIJAKUMARY 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752747642 MS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-012/325
(Ummannoor) 		1613011005NRG24170520230184549 17/05/2023 VIDHYA M P 1613011005WL007675 VIDHYA M P 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752747641 VIDHYA M P KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-012/346
(Ummannoor) 		1613011005NRG24170520230184550 17/05/2023 AMBILI K 1613011005WL007675 AMBILI K 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752747645 AMBILI K KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG24170520230184551 17/05/2023 JAGADA K 1613011005WL007675 JAGADA K 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752747646 MS JAGADA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG24170520230184556 17/05/2023 Usha 1613011005WL007675 Usha 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752747643 USHA R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG24170520230184561 17/05/2023 RADHAMANI AMMA C 1613011005WL007675 RADHAMANI AMMA C 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752747644 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 12654 12654
17 Vettikkavala KL-13-011-005-012/59
(Ummannoor) 		1613011005NRG24170520230184560 17/05/2023 SREEKALA S 1613011005WL007675 SREEKALA S 00415 SBIN0017842 1332 1332 Processed 20/05/2023 1752747638 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24170520230184545 17/05/2023 MANIKANTAN PILLAI 1613011005WL007675 MANIKANTAN PILLAI 00415 SBIN0070061 1332 1332 Processed 20/05/2023 1752747649 MANIKONDAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-005-012/417
(Ummannoor) 		1613011005NRG24170520230184558 17/05/2023 Mohanan Pillai 1613011005WL007675 Mohanan Pillai 00415 SBIN0070061 333 333 Processed 20/05/2023 1752747648 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG24170520230184552 17/05/2023 RAVEENDRAN PILLAI K 1613011005WL007675 RAVEENDRAN PILLAI K 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1752747650 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-005-012/313
(Ummannoor) 		1613011005NRG24170520230184547 17/05/2023 KAVITHAMMA V 1613011005WL007675 KAVITHAMMA V 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1752747651 MRS KAVITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-005-012/10
(Ummannoor) 		1613011005NRG24170520230184532 17/05/2023 Radhamony Amma S 1613011005WL007675 Radhamony Amma S 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1752747624 RADHAMONEY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-005-012/11
(Ummannoor) 		1613011005NRG24170520230184533 17/05/2023 Ajitha G 1613011005WL007675 Ajitha G 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752747623 MRS G AJITHA LAL STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG24170520230184534 17/05/2023 SHAILAJA 1613011005WL007675 SHAILAJA 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1752747625 SHAILAJA KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-012/130
(Ummannoor) 		1613011005NRG24170520230184535 17/05/2023 SHINA V 1613011005WL007675 SHINA V 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752747629 SHINA V UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/236
(Ummannoor) 		1613011005NRG24170520230184537 17/05/2023 SUBHADRA 1613011005WL007675 SUBHADRA 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752747630 SUBHADRA KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-012/25
(Ummannoor) 		1613011005NRG24170520230184539 17/05/2023 Ramani T 1613011005WL007675 Ramani T 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1752747622 RAMANI T UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/280
(Ummannoor) 		1613011005NRG24170520230184543 17/05/2023 RADHAMONY K 1613011005WL007675 RADHAMONY K 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752747626 RADHAMANI K,GANESH R INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-005-012/38
(Ummannoor) 		1613011005NRG24170520230184554 17/05/2023 Leena K C 1613011005WL007675 Leena K C 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752747628 LEENA.K.C. UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/40
(Ummannoor) 		1613011005NRG24170520230184555 17/05/2023 Valsala S 1613011005WL007675 Valsala S 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752747627 VALSALA.S. UNION BANK OF INDIA(508500)
SubTotal 16983 16983
Total 52947 52947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170523APB_FTO_101841 Federal Bank FDRL0001731 AYUR 3663
2 Vettikkavala KL1613011005_170523APB_FTO_101841 Indian Bank IDIB000A155 AYOOR 1665
3 Vettikkavala KL1613011005_170523APB_FTO_101841 Indian Overseas Bank IOBA0001099 THEVANNUR 7659
4 Vettikkavala KL1613011005_170523APB_FTO_101841 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011005_170523APB_FTO_101841 State Bank Of India SBIN0012880 PANACHAVILA 12654
6 Vettikkavala KL1613011005_170523APB_FTO_101841 State Bank Of India SBIN0017842 AYUR 1332
7 Vettikkavala KL1613011005_170523APB_FTO_101841 State Bank Of India SBIN0070061 AYUR 1665
8 Vettikkavala KL1613011005_170523APB_FTO_101841 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
9 Vettikkavala KL1613011005_170523APB_FTO_101841 State Bank Of India SBIN0070833 VALAKOM 1998
10 Vettikkavala KL1613011005_170523APB_FTO_101841 Union Bank of India UBIN0904091 Ummannoor 16983

Download In Excel