Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:18:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_191023APB_FTO_607067
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-13-011-005-020/2
(Ummannoor) 		1613011005NRG24191020231254208 19/10/2023 Omana 1613011005WL052665 Omana 00127 FDRL0001224 666 666 Processed 27/11/2023 8021698027 MRS OMANA T STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-005-020/390
(Ummannoor) 		1613011005NRG24191020231254236 19/10/2023 ANEESA JAHAN 1613011005WL052665 ANEESA JAHAN 00127 FDRL0001224 666 666 Processed 27/11/2023 8021698028 ANEESA JAHAN ALIAS ANEESA MOLE FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-020/232
(Ummannoor) 		1613011005NRG24191020231254213 19/10/2023 SANTHA 1613011005WL052665 SANTHA 00176 IDIB000K075 666 666 Processed 27/11/2023 8021698045 Mrs. R SANTHA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-020/313
(Ummannoor) 		1613011005NRG24191020231254227 19/10/2023 PONNAMMA 1613011005WL052665 PONNAMMA 00176 IDIB000K075 666 666 Processed 27/11/2023 8021698074 PONNAMMA T UNION BANK OF INDIA(508500)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-005-020/181
(Ummannoor) 		1613011005NRG24191020231254204 19/10/2023 Anisha 1613011005WL052665 Anisha 00177 IOBA0003208 666 666 Processed 27/11/2023 8021698036 ANEESHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Vettikkavala KL-13-011-005-020/153
(Ummannoor) 		1613011005NRG24191020231254201 19/10/2023 LATHA 1613011005WL052665 LATHA 00409 SIBL0000105 666 666 Processed 27/11/2023 8021698024 LATHA SOUTH INDIAN BANK(607167)
SubTotal 666 666
7 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24191020231254205 19/10/2023 SANTHA A 1613011005WL052665 SANTHA A 00415 SBIN0005047 666 666 Processed 27/11/2023 8021698034 MRS SANTHA A STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/201
(Ummannoor) 		1613011005NRG24191020231254209 19/10/2023 GEETHA KUMARY 1613011005WL052665 GEETHA KUMARY 00415 SBIN0005047 666 666 Processed 27/11/2023 8021698035 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/218
(Ummannoor) 		1613011005NRG24191020231254211 19/10/2023 Ambili R 1613011005WL052665 Ambili R 00415 SBIN0005047 666 666 Processed 27/11/2023 8021698030 MRS AMBILI R STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/223
(Ummannoor) 		1613011005NRG24191020231254212 19/10/2023 Athira M. 1613011005WL052665 Athira M. 00415 SBIN0005047 666 666 Processed 27/11/2023 8021698043 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24191020231254215 19/10/2023 KUNJUMOL M 1613011005WL052665 KUNJUMOL M 00415 SBIN0005047 666 666 Processed 27/11/2023 8021698037 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/244
(Ummannoor) 		1613011005NRG24191020231254217 19/10/2023 Aley Kutty 1613011005WL052665 Aley Kutty 00415 SBIN0005047 666 666 Processed 27/11/2023 8021698038 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/272
(Ummannoor) 		1613011005NRG24191020231254223 19/10/2023 Santhamma 1613011005WL052665 Santhamma 00415 SBIN0005047 666 666 Processed 27/11/2023 8021698041 MRS SANTHAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24191020231254224 19/10/2023 Alikutty 1613011005WL052665 Alikutty 00415 SBIN0005047 666 666 Processed 27/11/2023 8021698039 MRS ALIKUTTY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/291
(Ummannoor) 		1613011005NRG24191020231254226 19/10/2023 USHA T 1613011005WL052665 USHA T 00415 SBIN0005047 666 666 Processed 27/11/2023 8021698042 MRS USHA T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG24191020231254229 19/10/2023 THANKAMMA 1613011005WL052665 THANKAMMA 00415 SBIN0005047 333 333 Processed 27/11/2023 8021698040 MRS THANKAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/336
(Ummannoor) 		1613011005NRG24191020231254230 19/10/2023 AMBIKA KUMARI 1613011005WL052665 AMBIKA KUMARI 00415 SBIN0005047 666 666 Processed 27/11/2023 8021698033 AMBIKA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-005-020/351
(Ummannoor) 		1613011005NRG24191020231254234 19/10/2023 VASANTHI 1613011005WL052665 VASANTHI 00415 SBIN0005047 666 666 Processed 27/11/2023 8021698029 MRS VASANTHI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/357
(Ummannoor) 		1613011005NRG24191020231254235 19/10/2023 GEETHA R 1613011005WL052665 GEETHA R 00415 SBIN0005047 666 666 Processed 27/11/2023 8021698031 GEETHA R UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-020/80
(Ummannoor) 		1613011005NRG24191020231254244 19/10/2023 Subhashini 1613011005WL052665 Subhashini 00415 SBIN0005047 666 666 Processed 27/11/2023 8021698032 SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
21 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24191020231254233 19/10/2023 Mariyamma 1613011005WL052665 Mariyamma 00415 SBIN0070063 333 333 Processed 27/11/2023 8021698052 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Vettikkavala KL-13-011-005-020/208
(Ummannoor) 		1613011005NRG24191020231254210 19/10/2023 Sreena S 1613011005WL052665 Sreena S 00415 SBIN0070241 666 666 Processed 27/11/2023 8021698071 MRS SREENA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/56
(Ummannoor) 		1613011005NRG24191020231254241 19/10/2023 Vasantha Santhakumar 1613011005WL052665 Vasantha Santhakumar 00415 SBIN0070241 666 666 Processed 27/11/2023 8021698049 Mrs. VASANTHA P INDIAN BANK(607105)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-005-020/166
(Ummannoor) 		1613011005NRG24191020231254202 19/10/2023 Gomathy 1613011005WL052665 Gomathy 00415 SBIN0070272 666 666 Processed 27/11/2023 8021698050 MRS GOMATHY T STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/81
(Ummannoor) 		1613011005NRG24191020231254245 19/10/2023 SAJINI RAJAN 1613011005WL052665 SAJINI RAJAN 00415 SBIN0070272 666 666 Processed 27/11/2023 8021698051 MRS SHYNY RAJAN ALIAS SAJINI RAJAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-005-012/78
(Ummannoor) 		1613011005NRG24191020231254195 19/10/2023 Sudha Kumary 1613011005WL052665 Sudha Kumary 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698061 SUDHAKUMARY G CANARA BANK(508532)
27 Vettikkavala KL-13-011-005-020/11
(Ummannoor) 		1613011005NRG24191020231254197 19/10/2023 MANI K 1613011005WL052665 MANI K 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698053 MRS MANI K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-020/12
(Ummannoor) 		1613011005NRG24191020231254198 19/10/2023 THANKAMMA T S 1613011005WL052665 THANKAMMA T S 00415 SBIN0070832 333 333 Processed 27/11/2023 8021698064 THANKAMMA T S CANARA BANK(508532)
29 Vettikkavala KL-13-011-005-020/14
(Ummannoor) 		1613011005NRG24191020231254199 19/10/2023 GIRIJA N 1613011005WL052665 GIRIJA N 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698058 GIRIJA N UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-020/143
(Ummannoor) 		1613011005NRG24191020231254200 19/10/2023 MANJU C 1613011005WL052665 MANJU C 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698063 MRS MANJU C STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-020/17
(Ummannoor) 		1613011005NRG24191020231254203 19/10/2023 LEENA SAJI 1613011005WL052665 LEENA SAJI 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698054 MRS LEENA SAJI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24191020231254216 19/10/2023 Raju G 1613011005WL052665 Raju G 00415 SBIN0070832 333 333 Processed 27/11/2023 8021698067 RAJU G CANARA BANK(508532)
33 Vettikkavala KL-13-011-005-020/25
(Ummannoor) 		1613011005NRG24191020231254218 19/10/2023 SHERLY SABU 1613011005WL052665 SHERLY SABU 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698055 MR SABU A M STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-020/258
(Ummannoor) 		1613011005NRG24191020231254219 19/10/2023 Mini 1613011005WL052665 Mini 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698070 MRS MINI MINI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/263
(Ummannoor) 		1613011005NRG24191020231254220 19/10/2023 Baby Amma 1613011005WL052665 Baby Amma 00415 SBIN0070832 333 333 Processed 27/11/2023 8021698072 MRS BABY AMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-020/269
(Ummannoor) 		1613011005NRG24191020231254221 19/10/2023 SUJATHA 1613011005WL052665 SUJATHA 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698077 MRS SUJATHA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-020/27
(Ummannoor) 		1613011005NRG24191020231254222 19/10/2023 JOY Y 1613011005WL052665 JOY Y 00415 SBIN0070832 333 333 Processed 27/11/2023 8021698059 MR JOY Y STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24191020231254225 19/10/2023 KOSHY MATHEW M 1613011005WL052665 KOSHY MATHEW M 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698066 MR KOSHY MATHEW M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-020/34
(Ummannoor) 		1613011005NRG24191020231254231 19/10/2023 LEELAMMA G 1613011005WL052665 LEELAMMA G 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698065 MRS LEELAMMA G STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-020/340
(Ummannoor) 		1613011005NRG24191020231254232 19/10/2023 REKHA G 1613011005WL052665 REKHA G 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698073 MRS REKHA G STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-020/40
(Ummannoor) 		1613011005NRG24191020231254237 19/10/2023 REENA SAJU 1613011005WL052665 REENA SAJU 00415 SBIN0070832 333 333 Processed 27/11/2023 8021698057 MRS REENA SAJU STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-020/44
(Ummannoor) 		1613011005NRG24191020231254238 19/10/2023 RADHA K 1613011005WL052665 RADHA K 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698060 MRS RADHA K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-020/48
(Ummannoor) 		1613011005NRG24191020231254239 19/10/2023 sen pillai.k 1613011005WL052665 sen pillai.k 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698044 MRS GEETHA KUMARI B S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-020/5
(Ummannoor) 		1613011005NRG24191020231254240 19/10/2023 Grace Amma Joy 1613011005WL052665 Grace Amma Joy 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698075 MRS GRACE AMMA JOY STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-020/75
(Ummannoor) 		1613011005NRG24191020231254243 19/10/2023 DEEPA KRISHNAN 1613011005WL052665 DEEPA KRISHNAN 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698062 MRS DEEPAKRISHNAN S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-020/86
(Ummannoor) 		1613011005NRG24191020231254246 19/10/2023 SOBHA KUMARY 1613011005WL052665 SOBHA KUMARY 00415 SBIN0070832 666 666 Processed 27/11/2023 8021698056 MRS SOBHA KUMARY STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-020/90
(Ummannoor) 		1613011005NRG24191020231254247 19/10/2023 SUMA C 1613011005WL052665 SUMA C 00415 SBIN0070832 333 333 Processed 27/11/2023 8021698069 MRS SUMA C STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-005-020/94
(Ummannoor) 		1613011005NRG24191020231254248 19/10/2023 Omana Yohannan 1613011005WL052665 Omana Yohannan 00415 SBIN0070832 333 333 Processed 27/11/2023 8021698068 OMANA YOHANNAN UNION BANK OF INDIA(508500)
SubTotal 12987 12987
49 Vettikkavala KL-13-011-005-019/321
(Ummannoor) 		1613011005NRG24191020231254196 19/10/2023 Lathakumary C 1613011005WL052665 Lathakumary C 00468 UBIN0904091 666 666 Processed 27/11/2023 8021698048 LATHAKUMARY C UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24191020231254206 19/10/2023 vikraman 1613011005WL052665 vikraman 00468 UBIN0904091 666 666 Processed 27/11/2023 8021698046 K VIKRAMAN UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-020/235
(Ummannoor) 		1613011005NRG24191020231254214 19/10/2023 RAJAMANI 1613011005WL052665 RAJAMANI 00468 UBIN0904091 666 666 Processed 27/11/2023 8021698076 RAJA MANI UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-020/33
(Ummannoor) 		1613011005NRG24191020231254228 19/10/2023 LISSY GEORGE 1613011005WL052665 LISSY GEORGE 00468 UBIN0904091 666 666 Processed 27/11/2023 8021698047 LISSY GEORGE UNION BANK OF INDIA(508500)
SubTotal 2664 2664
53 Vettikkavala KL-13-011-005-020/74
(Ummannoor) 		1613011005NRG24191020231254242 19/10/2023 LALITHAMMA 1613011005WL052665 LALITHAMMA 00468 UBIN0906140 333 333 Processed 27/11/2023 8021698026 MOHANAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 333 333
54 Vettikkavala KL-13-011-005-020/198
(Ummannoor) 		1613011005NRG24191020231254207 19/10/2023 maniyan 1613011005WL052665 maniyan 00547 DLXB0000264 666 666 Processed 27/11/2023 8021698025 MANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 32634 32634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_191023APB_FTO_607067 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Vettikkavala KL1613011005_191023APB_FTO_607067 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Vettikkavala KL1613011005_191023APB_FTO_607067 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
4 Vettikkavala KL1613011005_191023APB_FTO_607067 South Indian Bank SIBL0000105 KOTTARAKARA 666
5 Vettikkavala KL1613011005_191023APB_FTO_607067 State Bank Of India SBIN0005047 KOTTARAKARA 8991
6 Vettikkavala KL1613011005_191023APB_FTO_607067 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Vettikkavala KL1613011005_191023APB_FTO_607067 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
8 Vettikkavala KL1613011005_191023APB_FTO_607067 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
9 Vettikkavala KL1613011005_191023APB_FTO_607067 State Bank Of India SBIN0070832 ODANAVATTOM 12987
10 Vettikkavala KL1613011005_191023APB_FTO_607067 Union Bank of India UBIN0904091 Ummannoor 2664
11 Vettikkavala KL1613011005_191023APB_FTO_607067 Union Bank of India UBIN0906140 Kottarakkara 333
12 Vettikkavala KL1613011005_191023APB_FTO_607067 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 666

Download In Excel