Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_031023APB_FTO_545528
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) 		1613011005NRG24031020231118294 03/10/2023 MANMADHAN 1613011005WL046504 MANMADHAN 00045 BARB0KOTTAR 999 999 Processed 11/11/2023 7375931270 MR MANMADAN MADHAVAN STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG24031020231118275 03/10/2023 Rethnamma T 1613011005WL046504 Rethnamma T 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7375931255 RETNAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG24031020231118292 03/10/2023 SARASSAMMA 1613011005WL046504 SARASSAMMA 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7375931256 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG24031020231118289 03/10/2023 SINDHU V 1613011005WL046504 SINDHU V 00409 SIBL0000105 1665 1665 Processed 11/11/2023 7375931225 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-002/401
(Ummannoor) 		1613011005NRG24031020231118299 03/10/2023 MANJU 1613011005WL046504 MANJU 00409 SIBL0000105 666 666 Processed 11/11/2023 7375931226 MANJU SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG24031020231118267 03/10/2023 bineeth b 1613011005WL046504 bineeth b 00415 SBIN0005047 999 999 Processed 11/11/2023 7375931273 MR BINEETH B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG24031020231118266 03/10/2023 Usha 1613011005WL046504 Usha 00415 SBIN0005047 999 999 Processed 11/11/2023 7375931267 MRS USHA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-002/261
(Ummannoor) 		1613011005NRG24031020231118273 03/10/2023 SULABHA B 1613011005WL046504 SULABHA B 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375931265 MRS SULABHA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-002/262
(Ummannoor) 		1613011005NRG24031020231118274 03/10/2023 Lalithamaniamma 1613011005WL046504 Lalithamaniamma 00415 SBIN0005047 666 666 Processed 11/11/2023 7375931266 LALITHAMANIYAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG24031020231118276 03/10/2023 Thankamani G 1613011005WL046504 Thankamani G 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375931269 MRS THANKAMANI G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG24031020231118279 03/10/2023 Anandavalli M 1613011005WL046504 Anandavalli M 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375931257 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG24031020231118281 03/10/2023 Gracy 1613011005WL046504 Gracy 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375931268 MRS GRACY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG24031020231118286 03/10/2023 Susamma V 1613011005WL046504 Susamma V 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375931260 MRS SUSAMMA V STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG24031020231118298 03/10/2023 VALSALA P 1613011005WL046504 VALSALA P 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375931259 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG24031020231118304 03/10/2023 anitha 1613011005WL046504 anitha 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375931258 MRS ANITHA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-002/420-A
(Ummannoor) 		1613011005NRG24031020231118309 03/10/2023 anie appalose 1613011005WL046504 anie appalose 00415 SBIN0005047 333 333 Processed 11/11/2023 7375931261 MRS ANIE APPALOSE STATE BANK OF INDIA(508548)
SubTotal 13986 13986
17 Vettikkavala KL-13-011-005-002/45
(Ummannoor) 		1613011005NRG24031020231118310 03/10/2023 VILASINI .A 1613011005WL046504 VILASINI .A 00415 SBIN0070063 999 999 Processed 11/11/2023 7375931272 MRS VILASINI A VILASINI A STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Vettikkavala KL-13-011-005-002/318
(Ummannoor) 		1613011005NRG24031020231118283 03/10/2023 Syam Rekha 1613011005WL046504 Syam Rekha 00415 SBIN0070241 1332 1332 Processed 11/11/2023 7375931262 MRS SYAM REKHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-005-002/127
(Ummannoor) 		1613011005NRG24031020231118256 03/10/2023 Radhamony Amma G 1613011005WL046504 Radhamony Amma G 00415 SBIN0070272 1665 1665 Processed 11/11/2023 7375931263 MRS RADHAMONY AMMAG STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG24031020231118257 03/10/2023 Kunjumol Johnson 1613011005WL046504 Kunjumol Johnson 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7375931230 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-002/148
(Ummannoor) 		1613011005NRG24031020231118258 03/10/2023 Rosamma 1613011005WL046504 Rosamma 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931247 ROSAMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-002/152
(Ummannoor) 		1613011005NRG24031020231118259 03/10/2023 santhi anil 1613011005WL046504 santhi anil 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931274 SANTHI ANIL UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-002/179
(Ummannoor) 		1613011005NRG24031020231118260 03/10/2023 Lethakumari Amma R 1613011005WL046504 Lethakumari Amma R 00468 UBIN0904091 999 999 Processed 11/11/2023 7375931228 LETHAKUMARI AMMA.R UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG24031020231118261 03/10/2023 GEETHA KUMARY 1613011005WL046504 GEETHA KUMARY 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931232 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-005-002/182
(Ummannoor) 		1613011005NRG24031020231118262 03/10/2023 Sobhana J 1613011005WL046504 Sobhana J 00468 UBIN0904091 666 666 Processed 11/11/2023 7375931248 SOBHANA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG24031020231118263 03/10/2023 NIRMALA.B 1613011005WL046504 NIRMALA.B 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931249 MRS NIRMALA B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-002/19
(Ummannoor) 		1613011005NRG24031020231118264 03/10/2023 Sasikala 1613011005WL046504 Sasikala 00468 UBIN0904091 333 333 Processed 11/11/2023 7375931231 MRS SASIKALA S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG24031020231118265 03/10/2023 RATNAMMA 1613011005WL046504 RATNAMMA 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931229 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
29 Vettikkavala KL-13-011-005-002/238
(Ummannoor) 		1613011005NRG24031020231118268 03/10/2023 GRACY 1613011005WL046504 GRACY 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931251 GRACY UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-002/243
(Ummannoor) 		1613011005NRG24031020231118269 03/10/2023 OMANA N 1613011005WL046504 OMANA N 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931254 MRS OMANA N STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG24031020231118270 03/10/2023 Karthikeyan Pillai M 1613011005WL046504 Karthikeyan Pillai M 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931264 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG24031020231118271 03/10/2023 J ASHOKAN 1613011005WL046504 J ASHOKAN 00468 UBIN0904091 999 999 Processed 11/11/2023 7375931253 J ASHOKAN UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/251
(Ummannoor) 		1613011005NRG24031020231118272 03/10/2023 SINDHU 1613011005WL046504 SINDHU 00468 UBIN0904091 999 999 Processed 11/11/2023 7375931250 SINDHU UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/29
(Ummannoor) 		1613011005NRG24031020231118277 03/10/2023 Sulochana 1613011005WL046504 Sulochana 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931234 SULOCHANA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/32
(Ummannoor) 		1613011005NRG24031020231118285 03/10/2023 Gracy M 1613011005WL046504 Gracy M 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931235 GRACY M UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/33
(Ummannoor) 		1613011005NRG24031020231118287 03/10/2023 Saramma 1613011005WL046504 Saramma 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931237 SARAMMA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-002/35
(Ummannoor) 		1613011005NRG24031020231118291 03/10/2023 Leelamma Varghees 1613011005WL046504 Leelamma Varghees 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931239 LEELAMMA VARGHEES UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-002/4
(Ummannoor) 		1613011005NRG24031020231118296 03/10/2023 Usha Kumary 1613011005WL046504 Usha Kumary 00468 UBIN0904091 333 333 Processed 11/11/2023 7375931233 USHA KUMARY UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG24031020231118301 03/10/2023 sini 1613011005WL046504 sini 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931252 SINI V UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG24031020231118303 03/10/2023 Girija Kumari R 1613011005WL046504 Girija Kumari R 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931236 GIRIJA KUMARI R UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-002/42
(Ummannoor) 		1613011005NRG24031020231118306 03/10/2023 Ponnamma N 1613011005WL046504 Ponnamma N 00468 UBIN0904091 666 666 Processed 11/11/2023 7375931238 PONNAMMA N UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-002/46
(Ummannoor) 		1613011005NRG24031020231118312 03/10/2023 K Yohannan 1613011005WL046504 K Yohannan 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931242 YOHANNAN K UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG24031020231118313 03/10/2023 MARY MATHEW 1613011005WL046504 MARY MATHEW 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931240 MARY MATHEW UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-002/53
(Ummannoor) 		1613011005NRG24031020231118315 03/10/2023 Lalitha 1613011005WL046504 Lalitha 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931241 LALITHA UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-002/57
(Ummannoor) 		1613011005NRG24031020231118316 03/10/2023 Sunitha KS 1613011005WL046504 Sunitha KS 00468 UBIN0904091 666 666 Processed 11/11/2023 7375931243 SUNITHA UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG24031020231118318 03/10/2023 SANTHAMMA 1613011005WL046504 SANTHAMMA 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7375931244 SANTHAMMA UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG24031020231118320 03/10/2023 janardhanan achary 1613011005WL046504 janardhanan achary 00468 UBIN0904091 1332 1332 Processed 11/11/2023 7375931271 JANARDHANAN ACHARY CANARA BANK(508532)
48 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG24031020231118321 03/10/2023 Layamma Biju 1613011005WL046504 Layamma Biju 00468 UBIN0904091 666 666 Processed 11/11/2023 7375931245 LAYAMMA BIJU UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG24031020231118323 03/10/2023 OMANA ANIMON 1613011005WL046504 OMANA ANIMON 00468 UBIN0904091 1665 1665 Processed 11/11/2023 7375931227 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-005-002/72
(Ummannoor) 		1613011005NRG24031020231118325 03/10/2023 Ani Ammal 1613011005WL046504 Ani Ammal 00468 UBIN0904091 999 999 Processed 11/11/2023 7375931246 ANIAMMAL UNION BANK OF INDIA(508500)
SubTotal 41292 41292
Total 65601 65601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_031023APB_FTO_545528 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011005_031023APB_FTO_545528 Federal Bank FDRL0001036 KOTTARAKKARA 2997
3 Vettikkavala KL1613011005_031023APB_FTO_545528 South Indian Bank SIBL0000105 KOTTARAKARA 2331
4 Vettikkavala KL1613011005_031023APB_FTO_545528 State Bank Of India SBIN0005047 KOTTARAKARA 13986
5 Vettikkavala KL1613011005_031023APB_FTO_545528 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
6 Vettikkavala KL1613011005_031023APB_FTO_545528 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Vettikkavala KL1613011005_031023APB_FTO_545528 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011005_031023APB_FTO_545528 Union Bank of India UBIN0904091 Ummannoor 41292

Download In Excel