Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_271123APB_FTO_748499
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-13-011-005-018/219
(Ummannoor) 		1613011005NRG24271120231553436 27/11/2023 SHYLA KRISHNAN 1613011005WL066135 SHYLA KRISHNAN 00078 CNRB0014507 666 666 Processed 01/01/2024 9010573696 SHYLA KRISHNAN CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG24271120231553433 27/11/2023 SOMAN NAIR 1613011005WL066135 SOMAN NAIR 00127 FDRL0001036 666 666 Processed 01/01/2024 9010573693 SOMAN NAIR FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-005-018/258
(Ummannoor) 		1613011005NRG24271120231553445 27/11/2023 Samkutty 1613011005WL066135 Samkutty 00127 FDRL0001224 666 666 Processed 01/01/2024 9010573691 SAMKUTTY T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-005-018/282
(Ummannoor) 		1613011005NRG24271120231553455 27/11/2023 Raghavan 1613011005WL066135 Raghavan 00127 FDRL0001224 666 666 Processed 01/01/2024 9010573692 RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-005-020/71
(Ummannoor) 		1613011005NRG24271120231553476 27/11/2023 Jayasree Ganesh 1613011005WL066135 Jayasree Ganesh 00176 IDIB000K075 666 666 Processed 01/01/2024 9010573689 Mrs. JAYASREE GANESH INDIAN BANK(607105)
SubTotal 666 666
6 Vettikkavala KL-13-011-005-003/275
(Ummannoor) 		1613011005NRG24271120231553415 27/11/2023 GEETHA N 1613011005WL066135 GEETHA N 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573708 GEETHA N UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-017/365
(Ummannoor) 		1613011005NRG24271120231553417 27/11/2023 Mercy 1613011005WL066135 Mercy 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573714 MRS MERCY D STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-018/101
(Ummannoor) 		1613011005NRG24271120231553419 27/11/2023 Ambika K 1613011005WL066135 Ambika K 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573716 MRS AMBIKA K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24271120231553421 27/11/2023 Lalitha J 1613011005WL066135 Lalitha J 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573700 MRS LALITHA J STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG24271120231553427 27/11/2023 THANKAMANI SASI 1613011005WL066135 THANKAMANI SASI 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573694 THANKAMANI SASI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-018/169
(Ummannoor) 		1613011005NRG24271120231553430 27/11/2023 Vanajakumary 1613011005WL066135 Vanajakumary 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573699 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24271120231553434 27/11/2023 ESTHER KUTTY 1613011005WL066135 ESTHER KUTTY 00415 SBIN0005047 333 333 Processed 01/01/2024 9010573723 MRS ESTHER KUTTY ALIAS ESTHER STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-018/230
(Ummannoor) 		1613011005NRG24271120231553438 27/11/2023 LILLYKUTTY 1613011005WL066135 LILLYKUTTY 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573698 MRS LILLIKUTTY ALIAS LILLY GEORGE STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24271120231553440 27/11/2023 Molamma 1613011005WL066135 Molamma 00415 SBIN0005047 333 333 Processed 01/01/2024 9010573702 MRS MOLAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-018/240
(Ummannoor) 		1613011005NRG24271120231553442 27/11/2023 Annie K 1613011005WL066135 Annie K 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573701 MS ANNIE K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24271120231553443 27/11/2023 RADHAMANI 1613011005WL066135 RADHAMANI 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573688 RADHAMANI UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-018/276
(Ummannoor) 		1613011005NRG24271120231553451 27/11/2023 Omana S P 1613011005WL066135 Omana S P 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573706 MRS OMANA S P STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-018/277
(Ummannoor) 		1613011005NRG24271120231553452 27/11/2023 Omana 1613011005WL066135 Omana 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573713 MRS OMANA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-018/279
(Ummannoor) 		1613011005NRG24271120231553453 27/11/2023 Sobhana S 1613011005WL066135 Sobhana S 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573707 MRS SOBHANA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-018/284
(Ummannoor) 		1613011005NRG24271120231553457 27/11/2023 Ajitha Kumari S 1613011005WL066135 Ajitha Kumari S 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573709 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-018/285
(Ummannoor) 		1613011005NRG24271120231553458 27/11/2023 Omana 1613011005WL066135 Omana 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573710 MS OMANA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-018/290
(Ummannoor) 		1613011005NRG24271120231553460 27/11/2023 Thankamma Daniel 1613011005WL066135 Thankamma Daniel 00415 SBIN0005047 333 333 Processed 01/01/2024 9010573712 M THANKAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-018/305
(Ummannoor) 		1613011005NRG24271120231553462 27/11/2023 Leelamani P 1613011005WL066135 Leelamani P 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573717 MRS LEELAMANI P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-018/310
(Ummannoor) 		1613011005NRG24271120231553463 27/11/2023 Lillykutty C 1613011005WL066135 Lillykutty C 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573711 MRS LILLYKUTTY C STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-018/317
(Ummannoor) 		1613011005NRG24271120231553464 27/11/2023 MANI 1613011005WL066135 MANI 00415 SBIN0005047 666 666 Processed 01/01/2024 9010573715 MRS MANI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-018/323
(Ummannoor) 		1613011005NRG24271120231553465 27/11/2023 Lekshmi Kutty Amma 1613011005WL066135 Lekshmi Kutty Amma 00415 SBIN0005047 333 333 Processed 01/01/2024 9010573719 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
27 Vettikkavala KL-13-011-005-018/233
(Ummannoor) 		1613011005NRG24271120231553439 27/11/2023 Daisy David 1613011005WL066135 Daisy David 00415 SBIN0070063 666 666 Processed 01/01/2024 9010573727 Mrs. DAISY DAVID INDIAN BANK(607105)
SubTotal 666 666
28 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG24271120231553432 27/11/2023 KRISHNAKUMARY K 1613011005WL066135 KRISHNAKUMARY K 00415 SBIN0070272 666 666 Processed 01/01/2024 9010573695 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG24271120231553446 27/11/2023 REMYA RAJU 1613011005WL066135 REMYA RAJU 00415 SBIN0070272 666 666 Processed 01/01/2024 9010573720 MRS REMYA RAJU STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-018/3
(Ummannoor) 		1613011005NRG24271120231553461 27/11/2023 PRASANNA B 1613011005WL066135 PRASANNA B 00415 SBIN0070272 666 666 Processed 01/01/2024 9010573697 MRS PRASANNA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24271120231553422 27/11/2023 RAJAN PILLAI 1613011005WL066135 RAJAN PILLAI 00415 SBIN0070832 666 666 Processed 01/01/2024 9010573722 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-018/260
(Ummannoor) 		1613011005NRG24271120231553447 27/11/2023 Usha Babu 1613011005WL066135 Usha Babu 00415 SBIN0070832 666 666 Processed 01/01/2024 9010573704 MRS USHA W O BABU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG24271120231553448 27/11/2023 Prasad B 1613011005WL066135 Prasad B 00415 SBIN0070832 666 666 Processed 01/01/2024 9010573703 PRASAD B INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-005-018/286
(Ummannoor) 		1613011005NRG24271120231553459 27/11/2023 THANKAMANI K 1613011005WL066135 THANKAMANI K 00415 SBIN0070832 333 333 Processed 01/01/2024 9010573729 MRS THANKAMANI K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-018/326
(Ummannoor) 		1613011005NRG24271120231553466 27/11/2023 LALITHA K 1613011005WL066135 LALITHA K 00415 SBIN0070832 666 666 Processed 02/01/2024 9010573730 LALITHA K KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-005-018/329
(Ummannoor) 		1613011005NRG24271120231553467 27/11/2023 ANITHA L 1613011005WL066135 ANITHA L 00415 SBIN0070832 666 666 Processed 02/01/2024 9010573731 ANITHA L KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-005-018/37
(Ummannoor) 		1613011005NRG24271120231553470 27/11/2023 AJITHAKUMARY 1613011005WL066135 AJITHAKUMARY 00415 SBIN0070832 666 666 Processed 01/01/2024 9010573726 MRS AJITHAKUMARY P STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-019/155
(Ummannoor) 		1613011005NRG24271120231553475 27/11/2023 Gracy John 1613011005WL066135 Gracy John 00415 SBIN0070832 666 666 Processed 01/01/2024 9010573728 GRACY . FEDERAL BANK(607165)
SubTotal 4995 4995
39 Vettikkavala KL-13-011-005-018/228
(Ummannoor) 		1613011005NRG24271120231553437 27/11/2023 SAVITHRI T 1613011005WL066135 SAVITHRI T 00462 UCBA0002906 666 666 Processed 01/01/2024 9010573718 SAVITHRI T UCO BANK(607066)
SubTotal 666 666
40 Vettikkavala KL-13-011-005-003/55
(Ummannoor) 		1613011005NRG24271120231553416 27/11/2023 Ambika Kumary Amma 1613011005WL066135 Ambika Kumary Amma 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573672 AMBIKA KUMARY AMMA UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-018/10
(Ummannoor) 		1613011005NRG24271120231553418 27/11/2023 KUNJUMOL 1613011005WL066135 KUNJUMOL 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573684 KUNJUMOL ALIAS KUNJUMOL JOHNY FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-005-018/102
(Ummannoor) 		1613011005NRG24271120231553420 27/11/2023 USHAKUMARY 1613011005WL066135 USHAKUMARY 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573686 USHA KUMARI UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG24271120231553423 27/11/2023 LEELAMONY AMMA 1613011005WL066135 LEELAMONY AMMA 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573721 LEELAMANI AMMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-018/133
(Ummannoor) 		1613011005NRG24271120231553424 27/11/2023 Lalitha 1613011005WL066135 Lalitha 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573687 LALITHA UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-018/14
(Ummannoor) 		1613011005NRG24271120231553425 27/11/2023 SUJA 1613011005WL066135 SUJA 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573676 SUJA K SOUTH INDIAN BANK(607167)
46 Vettikkavala KL-13-011-005-018/143
(Ummannoor) 		1613011005NRG24271120231553426 27/11/2023 Lissy 1613011005WL066135 Lissy 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573671 LISSY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vettikkavala KL-13-011-005-018/155
(Ummannoor) 		1613011005NRG24271120231553428 27/11/2023 THANKAPPAN C 1613011005WL066135 THANKAPPAN C 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573681 THANKAPPAN C UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-018/16
(Ummannoor) 		1613011005NRG24271120231553429 27/11/2023 MINIMOL 1613011005WL066135 MINIMOL 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573677 MINIMOL UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-018/179
(Ummannoor) 		1613011005NRG24271120231553431 27/11/2023 Thankamani T 1613011005WL066135 Thankamani T 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573674 THANKAMANI.T UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24271120231553435 27/11/2023 YESUDASAN T 1613011005WL066135 YESUDASAN T 00468 UBIN0904091 333 333 Processed 01/01/2024 9010573678 YESUDASAN T UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG24271120231553441 27/11/2023 VALSAMMA THOMAS 1613011005WL066135 VALSAMMA THOMAS 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573675 VALSAMMA G STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-018/25
(Ummannoor) 		1613011005NRG24271120231553444 27/11/2023 SUNITHA JOHNSON 1613011005WL066135 SUNITHA JOHNSON 00468 UBIN0904091 333 333 Processed 01/01/2024 9010573682 SUNITHA JOHNSON UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-018/27
(Ummannoor) 		1613011005NRG24271120231553449 27/11/2023 Lissy Johnson 1613011005WL066135 Lissy Johnson 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573680 LISSY JOHNSON UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-018/273
(Ummannoor) 		1613011005NRG24271120231553450 27/11/2023 Abraham L 1613011005WL066135 Abraham L 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573705 LINDA ABRAHAM UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-018/280
(Ummannoor) 		1613011005NRG24271120231553454 27/11/2023 RADHAMANI AMMA 1613011005WL066135 RADHAMANI AMMA 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573690 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-005-018/351
(Ummannoor) 		1613011005NRG24271120231553469 27/11/2023 SUDHAKARAN N 1613011005WL066135 SUDHAKARAN N 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573724 SUDHAKARAN N UNION BANK OF INDIA(508500)
57 Vettikkavala KL-13-011-005-018/41
(Ummannoor) 		1613011005NRG24271120231553471 27/11/2023 Thankamma S 1613011005WL066135 Thankamma S 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573683 THANKAMMA S UNION BANK OF INDIA(508500)
58 Vettikkavala KL-13-011-005-018/6
(Ummannoor) 		1613011005NRG24271120231553472 27/11/2023 Suja 1613011005WL066135 Suja 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573673 SANTHOSH KUMAR S BANK OF BARODA(606985)
59 Vettikkavala KL-13-011-005-018/9
(Ummannoor) 		1613011005NRG24271120231553473 27/11/2023 SUJA SAJI 1613011005WL066135 SUJA SAJI 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573679 SUJA SAJI UNION BANK OF INDIA(508500)
60 Vettikkavala KL-13-011-005-018/90
(Ummannoor) 		1613011005NRG24271120231553474 27/11/2023 LATHAKUMARY K C 1613011005WL066135 LATHAKUMARY K C 00468 UBIN0904091 666 666 Processed 01/01/2024 9010573685 LATHAKUMARI K C UNION BANK OF INDIA(508500)
SubTotal 13320 13320
61 Vettikkavala KL-13-011-005-018/283
(Ummannoor) 		1613011005NRG24271120231553456 27/11/2023 Remadevi 1613011005WL066135 Remadevi 00547 DLXB0000264 666 666 Processed 01/01/2024 9010573670 RAMADEVI DHANALAXMI BANK(607239)
SubTotal 666 666
62 Vettikkavala KL-13-011-005-018/349
(Ummannoor) 		1613011005NRG24271120231553468 27/11/2023 mini manoharan 1613011005WL066135 mini manoharan 00657 KLGB0040754 666 666 Processed 01/01/2024 9010573725 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 38961 38961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_271123APB_FTO_748499 Canara Bank CNRB0014507 KOTTARAKARA II 666
2 Vettikkavala KL1613011005_271123APB_FTO_748499 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Vettikkavala KL1613011005_271123APB_FTO_748499 Federal Bank FDRL0001224 ODANAVATTOM 1332
4 Vettikkavala KL1613011005_271123APB_FTO_748499 Indian Bank IDIB000K075 KOTTARAKARA 666
5 Vettikkavala KL1613011005_271123APB_FTO_748499 State Bank Of India SBIN0005047 KOTTARAKARA 12654
6 Vettikkavala KL1613011005_271123APB_FTO_748499 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
7 Vettikkavala KL1613011005_271123APB_FTO_748499 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
8 Vettikkavala KL1613011005_271123APB_FTO_748499 State Bank Of India SBIN0070832 ODANAVATTOM 4995
9 Vettikkavala KL1613011005_271123APB_FTO_748499 UCO Bank UCBA0002906 KOTTARAKARA 666
10 Vettikkavala KL1613011005_271123APB_FTO_748499 Union Bank of India UBIN0904091 Ummannoor 13320
11 Vettikkavala KL1613011005_271123APB_FTO_748499 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 666
12 Vettikkavala KL1613011005_271123APB_FTO_748499 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

Download In Excel