Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:50 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_221222FTO_851688
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-13-011-005-011/261
(Ummannoor) 		1613011005NRG23221220221396904 22/12/2022 Sheeba C 1613011005WL061906 Sheeba C 00078 CNRB0014514 1866 1866 Processed 01/02/2023 8304083866 Sheeba C ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-011/292
(Ummannoor) 		1613011005NRG23221220221396911 22/12/2022 RAKHI 1613011005WL061906 RAKHI 00089 CBIN0280942 1555 1555 Processed 01/02/2023 8304083864 RAKHI ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-011/72
(Ummannoor) 		1613011005NRG23221220221396969 22/12/2022 Chandramathi 1613011005WL061906 Chandramathi 00089 CBIN0283444 1555 1555 Processed 01/02/2023 8304083865 Chandramathi ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-011/297
(Ummannoor) 		1613011005NRG23221220221396913 22/12/2022 SINDHU P 1613011005WL061906 SINDHU P 00127 FDRL0001225 1555 1555 Processed 01/02/2023 8304083867 SINDHU P ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-005-011/383
(Ummannoor) 		1613011005NRG23221220221396939 22/12/2022 Bindhu K 1613011005WL061906 Bindhu K 00176 IDIB000A155 1866 1866 Processed 01/02/2023 8304083868 Bindhu K ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-005-011/342
(Ummannoor) 		1613011005NRG23221220221396928 22/12/2022 SARANYA A 1613011005WL061906 SARANYA A 00177 IOBA0001099 1244 1244 Processed 01/02/2023 8304083872 SARANYA A ()
7 Vettikkavala KL-13-011-005-011/419
(Ummannoor) 		1613011005NRG23221220221396948 22/12/2022 Aswathy S 1613011005WL061906 Aswathy S 00177 IOBA0001099 1244 1244 Processed 01/02/2023 8304083877 Aswathy S ()
8 Vettikkavala KL-13-011-005-011/76
(Ummannoor) 		1613011005NRG23221220221396970 22/12/2022 Nirmala 1613011005WL061906 Nirmala 00177 IOBA0001099 1866 1866 Processed 01/02/2023 8304083869 Nirmala ()
SubTotal 4354 4354
9 Vettikkavala KL-13-011-005-011/333
(Ummannoor) 		1613011005NRG23221220221396925 22/12/2022 USHA 1613011005WL061906 USHA 00415 SBIN0012880 1555 1555 Processed 01/02/2023 8304083874 MRS USHA ()
SubTotal 1555 1555
10 Vettikkavala KL-13-011-005-011/403
(Ummannoor) 		1613011005NRG23221220221396944 22/12/2022 Shyla S 1613011005WL061906 Shyla S 00415 SBIN0013220 1866 1866 Processed 01/02/2023 8304083876 MRS SHYLA S ()
SubTotal 1866 1866
11 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG23221220221396863 22/12/2022 Sindhu 1613011005WL061906 Sindhu 00415 SBIN0017842 1555 1555 Processed 01/02/2023 8304083871 MRS SINDHU ()
12 Vettikkavala KL-13-011-005-011/277
(Ummannoor) 		1613011005NRG23221220221396907 22/12/2022 Girija Bhai S 1613011005WL061906 Girija Bhai S 00415 SBIN0017842 311 311 Processed 01/02/2023 8304083879 MRS GIRIJA BHAI S ()
SubTotal 1866 1866
13 Vettikkavala KL-13-011-005-011/246
(Ummannoor) 		1613011005NRG23221220221396895 22/12/2022 SREEJA KUMARI 1613011005WL061906 SREEJA KUMARI 00415 SBIN0070061 311 311 Processed 01/02/2023 8304083873 MRS SREEJA KUMARI B ()
14 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG23221220221396941 22/12/2022 Saramma Vargheese 1613011005WL061906 Saramma Vargheese 00415 SBIN0070061 1866 1866 Processed 01/02/2023 8304083875 MRS SARAMMA VARGHESE ()
SubTotal 2177 2177
15 Vettikkavala KL-13-011-005-011/270
(Ummannoor) 		1613011005NRG23221220221396906 22/12/2022 MANI 1613011005WL061906 MANI 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304083870 MANI ()
16 Vettikkavala KL-13-011-005-011/295
(Ummannoor) 		1613011005NRG23221220221396912 22/12/2022 SINDHU R 1613011005WL061906 SINDHU R 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304083878 SINDHU R ()
SubTotal 3732 3732
Total 23947 23947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_221222FTO_851688 Canara Bank CNRB0014514 AYOOR II 1866
2 Vettikkavala KL1613011005_221222FTO_851688 Central Bank of India CBIN0280942 AYOOR 1555
3 Vettikkavala KL1613011005_221222FTO_851688 Central Bank of India CBIN0283444 ANCHAL 1555
4 Vettikkavala KL1613011005_221222FTO_851688 Federal Bank FDRL0001225 VALAKOM 1555
5 Vettikkavala KL1613011005_221222FTO_851688 Indian Bank IDIB000A155 AYOOR 1866
6 Vettikkavala KL1613011005_221222FTO_851688 Indian Overseas Bank IOBA0001099 THEVANNUR 4354
7 Vettikkavala KL1613011005_221222FTO_851688 State Bank Of India SBIN0012880 PANACHAVILA 1555
8 Vettikkavala KL1613011005_221222FTO_851688 State Bank Of India SBIN0013220 PARIPPALLY 1866
9 Vettikkavala KL1613011005_221222FTO_851688 State Bank Of India SBIN0017842 AYUR 1866
10 Vettikkavala KL1613011005_221222FTO_851688 State Bank Of India SBIN0070061 AYUR 2177
11 Vettikkavala KL1613011005_221222FTO_851688 Union Bank of India UBIN0904091 Ummannoor 3732

Download In Excel