Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_041122FTO_658673
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-13-011-005-015/405
(Ummannoor) 		1613011005NRG23041120220998294 04/11/2022 remya.k.s 1613011005WL047556 remya.k.s 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7193715243 remya.k.s ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-015/323
(Ummannoor) 		1613011005NRG23041120220998285 04/11/2022 mary suni 1613011005WL047556 mary suni 00078 CNRB0014514 1866 1866 Processed 14/12/2022 7193715244 mary suni ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-015/226
(Ummannoor) 		1613011005NRG23041120220998257 04/11/2022 joy.c.p 1613011005WL047556 joy.c.p 00127 FDRL0001225 933 933 Processed 14/12/2022 7193715248 joy.c.p ()
4 Vettikkavala KL-13-011-005-015/273
(Ummannoor) 		1613011005NRG23041120220998273 04/11/2022 CHINNAMMA 1613011005WL047556 CHINNAMMA 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7193715246 CHINNAMMA ()
5 Vettikkavala KL-13-011-005-015/418
(Ummannoor) 		1613011005NRG23041120220998296 04/11/2022 mani 1613011005WL047556 mani 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7193715247 mani ()
6 Vettikkavala KL-13-011-005-015/53
(Ummannoor) 		1613011005NRG23041120220998305 04/11/2022 SAKUNTHALA 1613011005WL047556 SAKUNTHALA 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7193715245 SAKUNTHALA ()
SubTotal 5909 5909
7 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG23041120220998255 04/11/2022 suseela 1613011005WL047556 suseela 00176 IDIB000A155 933 933 Processed 14/12/2022 7193715249 suseela ()
SubTotal 933 933
8 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG23041120220998282 04/11/2022 BEEJA LALU 1613011005WL047556 BEEJA LALU 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193715255 MRS BEEJA LALU ()
9 Vettikkavala KL-13-011-005-016/367
(Ummannoor) 		1613011005NRG23041120220998313 04/11/2022 sherly.k 1613011005WL047556 sherly.k 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193715256 MRS SHERLY K ()
SubTotal 3732 3732
10 Vettikkavala KL-13-011-005-015/259
(Ummannoor) 		1613011005NRG23041120220998265 04/11/2022 SANTHA K 1613011005WL047556 SANTHA K 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7193715258 MRS SANTHA K ()
11 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG23041120220998267 04/11/2022 mathaikutty 1613011005WL047556 mathaikutty 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7193715260 MR MATHAI KUTTY Y ()
12 Vettikkavala KL-13-011-005-015/268
(Ummannoor) 		1613011005NRG23041120220998270 04/11/2022 PODICHI T 1613011005WL047556 PODICHI T 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7193715259 MRS PODICHI T ()
13 Vettikkavala KL-13-011-005-015/271
(Ummannoor) 		1613011005NRG23041120220998272 04/11/2022 THANKAMMA BABU 1613011005WL047556 THANKAMMA BABU 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7193715257 MRS THANKAMMA BABU ()
SubTotal 7153 7153
14 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG23041120220998227 04/11/2022 RINI SOJAN 1613011005WL047556 RINI SOJAN 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193715275 RINI SOJAN ()
15 Vettikkavala KL-13-011-005-015/187
(Ummannoor) 		1613011005NRG23041120220998239 04/11/2022 SUSEELA 1613011005WL047556 SUSEELA 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193715272 SUSEELA ()
16 Vettikkavala KL-13-011-005-015/188
(Ummannoor) 		1613011005NRG23041120220998240 04/11/2022 SOBHAKUMARY S 1613011005WL047556 SOBHAKUMARY S 00468 UBIN0904091 622 622 Processed 14/12/2022 7193715262 SOBHAKUMARY S ()
17 Vettikkavala KL-13-011-005-015/24
(Ummannoor) 		1613011005NRG23041120220998261 04/11/2022 santhosh.s 1613011005WL047556 santhosh.s 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193715269 santhosh.s ()
18 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG23041120220998266 04/11/2022 Lissy 1613011005WL047556 Lissy 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193715264 Lissy ()
19 Vettikkavala KL-13-011-005-015/262
(Ummannoor) 		1613011005NRG23041120220998268 04/11/2022 SIVADASAN PILLAI K 1613011005WL047556 SIVADASAN PILLAI K 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193715268 SIVADASAN PILLAI K ()
20 Vettikkavala KL-13-011-005-015/263
(Ummannoor) 		1613011005NRG23041120220998269 04/11/2022 SREEDEVI L 1613011005WL047556 SREEDEVI L 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193715267 SREEDEVI L ()
21 Vettikkavala KL-13-011-005-015/275
(Ummannoor) 		1613011005NRG23041120220998274 04/11/2022 VIJAYAN N 1613011005WL047556 VIJAYAN N 00468 UBIN0904091 933 933 Processed 14/12/2022 7193715266 VIJAYAN N ()
22 Vettikkavala KL-13-011-005-015/277
(Ummannoor) 		1613011005NRG23041120220998275 04/11/2022 ANNAMMA 1613011005WL047556 ANNAMMA 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193715273 ANNAMMA ()
23 Vettikkavala KL-13-011-005-015/283
(Ummannoor) 		1613011005NRG23041120220998278 04/11/2022 VIJAYAN S 1613011005WL047556 VIJAYAN S 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193715271 VIJAYAN S ()
24 Vettikkavala KL-13-011-005-015/296
(Ummannoor) 		1613011005NRG23041120220998281 04/11/2022 SYAMALA S 1613011005WL047556 SYAMALA S 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193715265 SYAMALA S ()
25 Vettikkavala KL-13-011-005-015/382
(Ummannoor) 		1613011005NRG23041120220998290 04/11/2022 PREETHA 1613011005WL047556 PREETHA 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193715263 PREETHA ()
26 Vettikkavala KL-13-011-005-015/4
(Ummannoor) 		1613011005NRG23041120220998292 04/11/2022 Santhakumary 1613011005WL047556 Santhakumary 00468 UBIN0904091 311 311 Processed 14/12/2022 7193715261 Santhakumary ()
27 Vettikkavala KL-13-011-005-015/42
(Ummannoor) 		1613011005NRG23041120220998297 04/11/2022 leelamma bose 1613011005WL047556 leelamma bose 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193715274 leelamma bose ()
28 Vettikkavala KL-13-011-005-015/429
(Ummannoor) 		1613011005NRG23041120220998298 04/11/2022 vasantha 1613011005WL047556 vasantha 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193715270 vasantha ()
SubTotal 22081 22081
29 Vettikkavala KL-13-011-005-015/28
(Ummannoor) 		1613011005NRG23041120220998277 04/11/2022 indhira bhai 1613011005WL047556 indhira bhai 00657 KLGB0040754 1555 1555 Processed 14/12/2022 7193715254 indhira bhai ()
30 Vettikkavala KL-13-011-005-015/295
(Ummannoor) 		1613011005NRG23041120220998280 04/11/2022 SANTHA K 1613011005WL047556 SANTHA K 00657 KLGB0040754 1866 1866 Processed 14/12/2022 7193715252 SANTHA K ()
31 Vettikkavala KL-13-011-005-015/337
(Ummannoor) 		1613011005NRG23041120220998286 04/11/2022 MANJU.L 1613011005WL047556 MANJU.L 00657 KLGB0040754 1866 1866 Processed 14/12/2022 7193715250 MANJU.L ()
32 Vettikkavala KL-13-011-005-015/346
(Ummannoor) 		1613011005NRG23041120220998288 04/11/2022 sujatha .b 1613011005WL047556 sujatha .b 00657 KLGB0040754 1866 1866 Processed 14/12/2022 7193715253 sujatha .b ()
33 Vettikkavala KL-13-011-005-015/400
(Ummannoor) 		1613011005NRG23041120220998293 04/11/2022 anjanamol 1613011005WL047556 anjanamol 00657 KLGB0040754 1244 1244 Processed 14/12/2022 7193715251 anjanamol ()
SubTotal 8397 8397
Total 51937 51937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041122FTO_658673 Canara Bank CNRB0014505 panavely 1866
2 Vettikkavala KL1613011005_041122FTO_658673 Canara Bank CNRB0014514 AYOOR II 1866
3 Vettikkavala KL1613011005_041122FTO_658673 Federal Bank FDRL0001225 VALAKOM 5909
4 Vettikkavala KL1613011005_041122FTO_658673 Indian Bank IDIB000A155 AYOOR 933
5 Vettikkavala KL1613011005_041122FTO_658673 State Bank Of India SBIN0005047 KOTTARAKARA 3732
6 Vettikkavala KL1613011005_041122FTO_658673 State Bank Of India SBIN0070833 VALAKOM 7153
7 Vettikkavala KL1613011005_041122FTO_658673 Union Bank of India UBIN0904091 Ummannoor 22081
8 Vettikkavala KL1613011005_041122FTO_658673 Kerala Gramin Bank KLGB0040754 UMMANOOR 8397

Download In Excel