Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_241222APB_FTO_862635
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-13-011-005-002/379
(Ummannoor) 		1613011005NRG23241220221411706 24/12/2022 MANMADHAN 1613011005WL062395 MANMADHAN 00045 BARB0KOTTAR 1244 1244 Processed 01/02/2023 8315308011 MR MANMADAN MADHAVAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-002/51
(Ummannoor) 		1613011005NRG23241220221411716 24/12/2022 YESUMATHY 1613011005WL062395 YESUMATHY 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8315308019 YESUMATHY CANARA BANK(508532)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG23241220221411694 24/12/2022 Rethnamma T 1613011005WL062395 Rethnamma T 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8315308006 RETNAMMA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG23241220221411704 24/12/2022 SARASSAMMA 1613011005WL062395 SARASSAMMA 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8315308007 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 3110 3110
5 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG23241220221411685 24/12/2022 MARYKUTTY B 1613011005WL062395 MARYKUTTY B 00127 FDRL0001224 1555 1555 Processed 01/02/2023 8315308008 MARYKUTTY . FEDERAL BANK(607165)
SubTotal 1555 1555
6 Vettikkavala KL-13-011-005-002/21
(Ummannoor) 		1613011005NRG23241220221411684 24/12/2022 MALLIKA 1613011005WL062395 MALLIKA 00409 SIBL0000105 1555 1555 Processed 01/02/2023 8315307978 MRS MALLIKA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-002/276
(Ummannoor) 		1613011005NRG23241220221411693 24/12/2022 REMA M 1613011005WL062395 REMA M 00409 SIBL0000105 311 311 Processed 01/02/2023 8315307977 MRS REMA M STATE BANK OF INDIA(508548)
SubTotal 1866 1866
8 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG23241220221411677 24/12/2022 AMBILI 1613011005WL062395 AMBILI 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8315308012 AMBILI T C UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG23241220221411686 24/12/2022 Usha 1613011005WL062395 Usha 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8315308013 MRS USHA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/262
(Ummannoor) 		1613011005NRG23241220221411692 24/12/2022 Lalithamaniamma 1613011005WL062395 Lalithamaniamma 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8315308018 LALITHAMANIYAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG23241220221411695 24/12/2022 Thankamani G 1613011005WL062395 Thankamani G 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8315308015 MRS THANKAMANI G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/287
(Ummannoor) 		1613011005NRG23241220221411696 24/12/2022 Marykutty 1613011005WL062395 Marykutty 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8315308014 MRS MARYKUTTY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG23241220221411699 24/12/2022 Gracy 1613011005WL062395 Gracy 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8315308016 MRS GRACY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG23241220221411701 24/12/2022 Susamma V 1613011005WL062395 Susamma V 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8315308010 MRS SUSAMMA V STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-002/389
(Ummannoor) 		1613011005NRG23241220221411707 24/12/2022 BINDHU A 1613011005WL062395 BINDHU A 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8315308017 MS BINDHU A STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG23241220221411712 24/12/2022 anitha 1613011005WL062395 anitha 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8315308009 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 13684 13684
17 Vettikkavala KL-13-011-005-002/206
(Ummannoor) 		1613011005NRG23241220221411683 24/12/2022 Sara Philip 1613011005WL062395 Sara Philip 00415 SBIN0070063 1555 1555 Processed 01/02/2023 8315308023 MRS SARA PHILIP STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-002/369
(Ummannoor) 		1613011005NRG23241220221411705 24/12/2022 SHAJI THOMAS 1613011005WL062395 SHAJI THOMAS 00415 SBIN0070063 622 622 Processed 01/02/2023 8315308022 SHAJI THOMAS GENERAL POST OFFICE(607245)
SubTotal 2177 2177
19 Vettikkavala KL-13-011-005-002/127
(Ummannoor) 		1613011005NRG23241220221411673 24/12/2022 Radhamony Amma G 1613011005WL062395 Radhamony Amma G 00415 SBIN0070272 1555 1555 Processed 01/02/2023 8315308021 MRS RADHAMONY AMMAG STATE BANK OF INDIA(508548)
SubTotal 1555 1555
20 Vettikkavala KL-13-011-005-002/1
(Ummannoor) 		1613011005NRG23241220221411672 24/12/2022 Gracy Kutty 1613011005WL062395 Gracy Kutty 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8315307986 GRACYKUTTY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG23241220221411674 24/12/2022 Kunjumol Johnson 1613011005WL062395 Kunjumol Johnson 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8315307982 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG23241220221411675 24/12/2022 Rosamma 1613011005WL062395 Rosamma 00468 UBIN0904091 933 933 Processed 01/02/2023 8315307998 ROSAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-002/16
(Ummannoor) 		1613011005NRG23241220221411676 24/12/2022 SALITHOMAS 1613011005WL062395 SALITHOMAS 00468 UBIN0904091 933 933 Processed 01/02/2023 8315307983 SALY THOMAS FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-002/179
(Ummannoor) 		1613011005NRG23241220221411678 24/12/2022 Lethakumari Amma R 1613011005WL062395 Lethakumari Amma R 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8315307980 LETHAKUMARI AMMA.R UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG23241220221411679 24/12/2022 GEETHA KUMARY 1613011005WL062395 GEETHA KUMARY 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8315307985 GEETHA KUMARI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG23241220221411680 24/12/2022 NIRMALA.B 1613011005WL062395 NIRMALA.B 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8315308000 MRS NIRMALA B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-002/19
(Ummannoor) 		1613011005NRG23241220221411681 24/12/2022 Sasikala 1613011005WL062395 Sasikala 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8315307984 MRS SASIKALA S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG23241220221411682 24/12/2022 RATNAMMA 1613011005WL062395 RATNAMMA 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8315307981 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
29 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG23241220221411687 24/12/2022 GRACY 1613011005WL062395 GRACY 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8315308002 GRACY UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/243
(Ummannoor) 		1613011005NRG23241220221411688 24/12/2022 OMANA N 1613011005WL062395 OMANA N 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8315308005 MRS OMANA N STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG23241220221411689 24/12/2022 Karthikeyan Pillai M 1613011005WL062395 Karthikeyan Pillai M 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8315308020 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG23241220221411690 24/12/2022 J ASHOKAN 1613011005WL062395 J ASHOKAN 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8315308004 J ASHOKAN UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/251
(Ummannoor) 		1613011005NRG23241220221411691 24/12/2022 SINDHU 1613011005WL062395 SINDHU 00468 UBIN0904091 933 933 Processed 01/02/2023 8315308001 SINDHU UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/29
(Ummannoor) 		1613011005NRG23241220221411697 24/12/2022 Sulochana 1613011005WL062395 Sulochana 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8315307987 SULOCHANA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/32
(Ummannoor) 		1613011005NRG23241220221411700 24/12/2022 Gracy M 1613011005WL062395 Gracy M 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8315307988 GRACY M UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/35
(Ummannoor) 		1613011005NRG23241220221411703 24/12/2022 Leelamma Varghees 1613011005WL062395 Leelamma Varghees 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8315307991 LEELAMMA VARGHEES UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG23241220221411708 24/12/2022 Sheeja K 1613011005WL062395 Sheeja K 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8315307989 SHEEJA K UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG23241220221411710 24/12/2022 sini 1613011005WL062395 sini 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8315308003 SINI V UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-002/42
(Ummannoor) 		1613011005NRG23241220221411713 24/12/2022 Ponnamma N 1613011005WL062395 Ponnamma N 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8315307990 PONNAMMA N UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-002/46
(Ummannoor) 		1613011005NRG23241220221411715 24/12/2022 K Yohannan 1613011005WL062395 K Yohannan 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8315307994 YOHANNAN K UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG23241220221411717 24/12/2022 MARY MATHEW 1613011005WL062395 MARY MATHEW 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8315307992 MARY MATHEW UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-002/53
(Ummannoor) 		1613011005NRG23241220221411718 24/12/2022 Lalitha 1613011005WL062395 Lalitha 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8315307993 LALITHA UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG23241220221411719 24/12/2022 SANTHAMMA 1613011005WL062395 SANTHAMMA 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8315307995 SANTHAMMA UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG23241220221411721 24/12/2022 Layamma Biju 1613011005WL062395 Layamma Biju 00468 UBIN0904091 933 933 Processed 01/02/2023 8315307996 LAYAMMA BIJU UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG23241220221411722 24/12/2022 OMANA ANIMON 1613011005WL062395 OMANA ANIMON 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8315307979 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-002/72
(Ummannoor) 		1613011005NRG23241220221411723 24/12/2022 Ani Ammal 1613011005WL062395 Ani Ammal 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8315307997 ANIAMMAL UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-002/81
(Ummannoor) 		1613011005NRG23241220221411724 24/12/2022 SARASWATHY AMMA 1613011005WL062395 SARASWATHY AMMA 00468 UBIN0904091 933 933 Processed 01/02/2023 8315307999 SARASWATHYAMMA GENERAL POST OFFICE(607245)
SubTotal 37320 37320
Total 64066 64066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_241222APB_FTO_862635 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1244
2 Vettikkavala KL1613011005_241222APB_FTO_862635 Canara Bank CNRB0014505 panavely 1555
3 Vettikkavala KL1613011005_241222APB_FTO_862635 Federal Bank FDRL0001036 KOTTARAKKARA 3110
4 Vettikkavala KL1613011005_241222APB_FTO_862635 Federal Bank FDRL0001224 ODANAVATTOM 1555
5 Vettikkavala KL1613011005_241222APB_FTO_862635 South Indian Bank SIBL0000105 KOTTARAKARA 1866
6 Vettikkavala KL1613011005_241222APB_FTO_862635 State Bank Of India SBIN0005047 KOTTARAKARA 13684
7 Vettikkavala KL1613011005_241222APB_FTO_862635 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2177
8 Vettikkavala KL1613011005_241222APB_FTO_862635 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
9 Vettikkavala KL1613011005_241222APB_FTO_862635 Union Bank of India UBIN0904091 Ummannoor 37320

Download In Excel