Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140323APB_FTO_1100916
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-13-011-005-020/71
(Ummannoor) 		1613011005NRG23140320231916108 14/03/2023 Jayasree Ganesh 1613011005WL080280 Jayasree Ganesh 00176 IDIB000K075 1866 1866 Processed 31/03/2023 0362594385 Mrs. JAYASREE GANESH INDIAN BANK(607105)
2 Vettikkavala KL-13-011-005-020/71
(Ummannoor) 		1613011005NRG23140320231916109 14/03/2023 Jayasree Ganesh 1613011005WL080280 Jayasree Ganesh 00176 IDIB000K075 1555 1555 Processed 31/03/2023 0362594386 Mrs. JAYASREE GANESH INDIAN BANK(607105)
SubTotal 3421 3421
3 Vettikkavala KL-13-011-005-003/275
(Ummannoor) 		1613011005NRG23140320231916024 14/03/2023 GEETHA N 1613011005WL080280 GEETHA N 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594400 GEETHA N UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-003/275
(Ummannoor) 		1613011005NRG23140320231916025 14/03/2023 GEETHA N 1613011005WL080280 GEETHA N 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362594401 GEETHA N UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-017/365
(Ummannoor) 		1613011005NRG23140320231916026 14/03/2023 Mercy 1613011005WL080280 Mercy 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594404 MRS MERCY D STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/365
(Ummannoor) 		1613011005NRG23140320231916027 14/03/2023 Mercy 1613011005WL080280 Mercy 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594405 MRS MERCY D STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/101
(Ummannoor) 		1613011005NRG23140320231916030 14/03/2023 Ambika K 1613011005WL080280 Ambika K 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362594399 MRS AMBIKA K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-018/230
(Ummannoor) 		1613011005NRG23140320231916050 14/03/2023 LILLYKUTTY 1613011005WL080280 LILLYKUTTY 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594395 MRS LILLIKUTTY ALIAS LILLY GEORGE STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-018/230
(Ummannoor) 		1613011005NRG23140320231916051 14/03/2023 LILLYKUTTY 1613011005WL080280 LILLYKUTTY 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594396 MRS LILLIKUTTY ALIAS LILLY GEORGE STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-018/240
(Ummannoor) 		1613011005NRG23140320231916056 14/03/2023 Annie K 1613011005WL080280 Annie K 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362594406 MS ANNIE K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-018/240
(Ummannoor) 		1613011005NRG23140320231916057 14/03/2023 Annie K 1613011005WL080280 Annie K 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594407 MS ANNIE K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-018/249
(Ummannoor) 		1613011005NRG23140320231916058 14/03/2023 Sobhana 1613011005WL080280 Sobhana 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362594389 MRS SOBHANA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-018/249
(Ummannoor) 		1613011005NRG23140320231916059 14/03/2023 Sobhana 1613011005WL080280 Sobhana 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594390 MRS SOBHANA K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-018/277
(Ummannoor) 		1613011005NRG23140320231916072 14/03/2023 Omana 1613011005WL080280 Omana 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594391 MRS OMANA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-018/277
(Ummannoor) 		1613011005NRG23140320231916073 14/03/2023 Omana 1613011005WL080280 Omana 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594392 MRS OMANA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-018/285
(Ummannoor) 		1613011005NRG23140320231916078 14/03/2023 Omana 1613011005WL080280 Omana 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594387 MS OMANA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-018/285
(Ummannoor) 		1613011005NRG23140320231916079 14/03/2023 Omana 1613011005WL080280 Omana 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594388 MS OMANA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-018/290
(Ummannoor) 		1613011005NRG23140320231916082 14/03/2023 Thankamma Daniel 1613011005WL080280 Thankamma Daniel 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362594402 M THANKAMMA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-018/290
(Ummannoor) 		1613011005NRG23140320231916083 14/03/2023 Thankamma Daniel 1613011005WL080280 Thankamma Daniel 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594403 M THANKAMMA UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-018/310
(Ummannoor) 		1613011005NRG23140320231916086 14/03/2023 Lillykutty C 1613011005WL080280 Lillykutty C 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594397 MRS LILLYKUTTY C STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-018/310
(Ummannoor) 		1613011005NRG23140320231916087 14/03/2023 Lillykutty C 1613011005WL080280 Lillykutty C 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594398 MRS LILLYKUTTY C STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-018/317
(Ummannoor) 		1613011005NRG23140320231916088 14/03/2023 MANI 1613011005WL080280 MANI 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594393 MRS MANI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-018/317
(Ummannoor) 		1613011005NRG23140320231916089 14/03/2023 MANI 1613011005WL080280 MANI 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594394 MRS MANI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-018/323
(Ummannoor) 		1613011005NRG23140320231916090 14/03/2023 Lekshmi Kutty Amma 1613011005WL080280 Lekshmi Kutty Amma 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362594408 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-018/323
(Ummannoor) 		1613011005NRG23140320231916091 14/03/2023 Lekshmi Kutty Amma 1613011005WL080280 Lekshmi Kutty Amma 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362594409 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 39808 39808
26 Vettikkavala KL-13-011-005-018/151
(Ummannoor) 		1613011005NRG23140320231916041 14/03/2023 LEELAMMA J 1613011005WL080280 LEELAMMA J 00415 SBIN0070063 1555 1555 Processed 31/03/2023 0362594410 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-018/151
(Ummannoor) 		1613011005NRG23140320231916042 14/03/2023 LEELAMMA J 1613011005WL080280 LEELAMMA J 00415 SBIN0070063 1555 1555 Processed 31/03/2023 0362594411 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-018/233
(Ummannoor) 		1613011005NRG23140320231916054 14/03/2023 Daisy David 1613011005WL080280 Daisy David 00415 SBIN0070063 1866 1866 Processed 31/03/2023 0362594427 Mrs. DAISY DAVID INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-018/233
(Ummannoor) 		1613011005NRG23140320231916055 14/03/2023 Daisy David 1613011005WL080280 Daisy David 00415 SBIN0070063 1555 1555 Processed 31/03/2023 0362594428 Mrs. DAISY DAVID INDIAN BANK(607105)
SubTotal 6531 6531
30 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG23140320231916064 14/03/2023 REMYA RAJU 1613011005WL080280 REMYA RAJU 00415 SBIN0070272 1555 1555 Processed 31/03/2023 0362594412 MRS REMYA RAJU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG23140320231916065 14/03/2023 REMYA RAJU 1613011005WL080280 REMYA RAJU 00415 SBIN0070272 1866 1866 Processed 31/03/2023 0362594413 MRS REMYA RAJU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-018/3
(Ummannoor) 		1613011005NRG23140320231916084 14/03/2023 PRASANNA B 1613011005WL080280 PRASANNA B 00415 SBIN0070272 1866 1866 Processed 31/03/2023 0362594418 MRS PRASANNA B STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-018/3
(Ummannoor) 		1613011005NRG23140320231916085 14/03/2023 PRASANNA B 1613011005WL080280 PRASANNA B 00415 SBIN0070272 1244 1244 Processed 31/03/2023 0362594419 MRS PRASANNA B STATE BANK OF INDIA(508548)
SubTotal 6531 6531
34 Vettikkavala KL-13-011-005-018/260
(Ummannoor) 		1613011005NRG23140320231916066 14/03/2023 Usha Babu 1613011005WL080280 Usha Babu 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594416 MRS USHA W O BABU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-018/260
(Ummannoor) 		1613011005NRG23140320231916067 14/03/2023 Usha Babu 1613011005WL080280 Usha Babu 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594417 MRS USHA W O BABU STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-018/286
(Ummannoor) 		1613011005NRG23140320231916080 14/03/2023 THANKAMANI K 1613011005WL080280 THANKAMANI K 00415 SBIN0070832 1555 1555 Processed 31/03/2023 0362594421 MRS THANKAMANI K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-018/286
(Ummannoor) 		1613011005NRG23140320231916081 14/03/2023 THANKAMANI K 1613011005WL080280 THANKAMANI K 00415 SBIN0070832 1244 1244 Processed 31/03/2023 0362594422 MRS THANKAMANI K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-018/326
(Ummannoor) 		1613011005NRG23140320231916092 14/03/2023 LALITHA K 1613011005WL080280 LALITHA K 00415 SBIN0070832 1555 1555 Processed 31/03/2023 0362594423 LALITHA K KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-005-018/326
(Ummannoor) 		1613011005NRG23140320231916093 14/03/2023 LALITHA K 1613011005WL080280 LALITHA K 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594424 LALITHA K KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-005-018/329
(Ummannoor) 		1613011005NRG23140320231916094 14/03/2023 ANITHA L 1613011005WL080280 ANITHA L 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594425 ANITHA L KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-005-018/329
(Ummannoor) 		1613011005NRG23140320231916095 14/03/2023 ANITHA L 1613011005WL080280 ANITHA L 00415 SBIN0070832 1555 1555 Processed 31/03/2023 0362594426 ANITHA L KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-005-019/116
(Ummannoor) 		1613011005NRG23140320231916106 14/03/2023 RAJANI 1613011005WL080280 RAJANI 00415 SBIN0070832 1244 1244 Processed 31/03/2023 0362594420 RAJANI N CANARA BANK(508532)
SubTotal 14617 14617
43 Vettikkavala KL-13-011-005-018/10
(Ummannoor) 		1613011005NRG23140320231916028 14/03/2023 KUNJUMOL 1613011005WL080280 KUNJUMOL 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362594376 KUNJUMOL ALIAS KUNJUMOL JOHNY FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-005-018/10
(Ummannoor) 		1613011005NRG23140320231916029 14/03/2023 KUNJUMOL 1613011005WL080280 KUNJUMOL 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594377 KUNJUMOL ALIAS KUNJUMOL JOHNY FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-005-018/102
(Ummannoor) 		1613011005NRG23140320231916031 14/03/2023 USHAKUMARY 1613011005WL080280 USHAKUMARY 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362594415 USHA KUMARI UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-018/102
(Ummannoor) 		1613011005NRG23140320231916032 14/03/2023 USHAKUMARY 1613011005WL080280 USHAKUMARY 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362594414 USHA KUMARI UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-018/133
(Ummannoor) 		1613011005NRG23140320231916033 14/03/2023 Lalitha 1613011005WL080280 Lalitha 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594380 LALITHA UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-018/133
(Ummannoor) 		1613011005NRG23140320231916034 14/03/2023 Lalitha 1613011005WL080280 Lalitha 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362594381 LALITHA UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-018/14
(Ummannoor) 		1613011005NRG23140320231916035 14/03/2023 SUJA 1613011005WL080280 SUJA 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594368 SUJA K SOUTH INDIAN BANK(607167)
50 Vettikkavala KL-13-011-005-018/14
(Ummannoor) 		1613011005NRG23140320231916036 14/03/2023 SUJA 1613011005WL080280 SUJA 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594369 SUJA K SOUTH INDIAN BANK(607167)
51 Vettikkavala KL-13-011-005-018/155
(Ummannoor) 		1613011005NRG23140320231916043 14/03/2023 THANKAPPAN C 1613011005WL080280 THANKAPPAN C 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362594384 THANKAPPAN C UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-018/179
(Ummannoor) 		1613011005NRG23140320231916048 14/03/2023 Thankamani T 1613011005WL080280 Thankamani T 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362594366 THANKAMANI.T UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-018/179
(Ummannoor) 		1613011005NRG23140320231916049 14/03/2023 Thankamani T 1613011005WL080280 Thankamani T 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594367 THANKAMANI.T UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-018/25
(Ummannoor) 		1613011005NRG23140320231916060 14/03/2023 SUNITHA JOHNSON 1613011005WL080280 SUNITHA JOHNSON 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362594374 SUNITHA JOHNSON UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-018/25
(Ummannoor) 		1613011005NRG23140320231916061 14/03/2023 SUNITHA JOHNSON 1613011005WL080280 SUNITHA JOHNSON 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594375 SUNITHA JOHNSON UNION BANK OF INDIA(508500)
56 Vettikkavala KL-13-011-005-018/27
(Ummannoor) 		1613011005NRG23140320231916070 14/03/2023 Lissy Johnson 1613011005WL080280 Lissy Johnson 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594370 LISSY JOHNSON UNION BANK OF INDIA(508500)
57 Vettikkavala KL-13-011-005-018/27
(Ummannoor) 		1613011005NRG23140320231916071 14/03/2023 Lissy Johnson 1613011005WL080280 Lissy Johnson 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594371 LISSY JOHNSON UNION BANK OF INDIA(508500)
58 Vettikkavala KL-13-011-005-018/280
(Ummannoor) 		1613011005NRG23140320231916074 14/03/2023 RADHAMANI AMMA 1613011005WL080280 RADHAMANI AMMA 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594382 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-005-018/280
(Ummannoor) 		1613011005NRG23140320231916075 14/03/2023 RADHAMANI AMMA 1613011005WL080280 RADHAMANI AMMA 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594383 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-005-018/6
(Ummannoor) 		1613011005NRG23140320231916100 14/03/2023 Suja 1613011005WL080280 Suja 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362594364 SANTHOSH KUMAR S BANK OF BARODA(606985)
61 Vettikkavala KL-13-011-005-018/6
(Ummannoor) 		1613011005NRG23140320231916101 14/03/2023 Suja 1613011005WL080280 Suja 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594365 SANTHOSH KUMAR S BANK OF BARODA(606985)
62 Vettikkavala KL-13-011-005-018/9
(Ummannoor) 		1613011005NRG23140320231916102 14/03/2023 SUJA SAJI 1613011005WL080280 SUJA SAJI 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594372 SUJA SAJI UNION BANK OF INDIA(508500)
63 Vettikkavala KL-13-011-005-018/9
(Ummannoor) 		1613011005NRG23140320231916103 14/03/2023 SUJA SAJI 1613011005WL080280 SUJA SAJI 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594373 SUJA SAJI UNION BANK OF INDIA(508500)
64 Vettikkavala KL-13-011-005-018/90
(Ummannoor) 		1613011005NRG23140320231916104 14/03/2023 LATHAKUMARY K C 1613011005WL080280 LATHAKUMARY K C 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362594378 LATHAKUMARI K C UNION BANK OF INDIA(508500)
65 Vettikkavala KL-13-011-005-018/90
(Ummannoor) 		1613011005NRG23140320231916105 14/03/2023 LATHAKUMARY K C 1613011005WL080280 LATHAKUMARY K C 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362594379 LATHAKUMARI K C UNION BANK OF INDIA(508500)
66 Vettikkavala KL-13-011-005-019/116
(Ummannoor) 		1613011005NRG23140320231916107 14/03/2023 PANKAJAKSHI K 1613011005WL080280 PANKAJAKSHI K 00468 UBIN0904091 933 933 Processed 31/03/2023 0362594363 PANKAJAKSHI K UNION BANK OF INDIA(508500)
SubTotal 39808 39808
Total 110716 110716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140323APB_FTO_1100916 Indian Bank IDIB000K075 KOTTARAKARA 3421
2 Vettikkavala KL1613011005_140323APB_FTO_1100916 State Bank Of India SBIN0005047 KOTTARAKARA 39808
3 Vettikkavala KL1613011005_140323APB_FTO_1100916 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 6531
4 Vettikkavala KL1613011005_140323APB_FTO_1100916 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 6531
5 Vettikkavala KL1613011005_140323APB_FTO_1100916 State Bank Of India SBIN0070832 ODANAVATTOM 14617
6 Vettikkavala KL1613011005_140323APB_FTO_1100916 Union Bank of India UBIN0904091 Ummannoor 39808

Download In Excel