Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_091222APB_FTO_799129
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-13-011-005-018/219
(Ummannoor) 		1613011005NRG23091220221295170 09/12/2022 SHYLA KRISHNAN 1613011005WL058231 SHYLA KRISHNAN 00078 CNRB0014507 1866 1866 Processed 27/01/2023 8191390504 SHYLA KRISHNAN CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG23091220221295172 09/12/2022 RADHAMANI 1613011005WL058231 RADHAMANI 00415 SBIN0005047 311 311 Processed 27/01/2023 8191390501 RADHAMANI UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-018/276
(Ummannoor) 		1613011005NRG23091220221295175 09/12/2022 Omana S P 1613011005WL058231 Omana S P 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191390502 MRS OMANA S P STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-018/284
(Ummannoor) 		1613011005NRG23091220221295176 09/12/2022 Ajitha Kumari S 1613011005WL058231 Ajitha Kumari S 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191390503 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 4043 4043
5 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG23091220221295166 09/12/2022 KRISHNAKUMARY K 1613011005WL058231 KRISHNAKUMARY K 00415 SBIN0070272 1866 1866 Processed 27/01/2023 8191390506 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Vettikkavala KL-13-011-005-018/37
(Ummannoor) 		1613011005NRG23091220221295179 09/12/2022 AJITHAKUMARY 1613011005WL058231 AJITHAKUMARY 00415 SBIN0070832 1866 1866 Processed 27/01/2023 8191390507 MRS AJITHAKUMARY P STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-019/155
(Ummannoor) 		1613011005NRG23091220221295184 09/12/2022 Gracy John 1613011005WL058231 Gracy John 00415 SBIN0070832 1866 1866 Processed 27/01/2023 8191390508 GRACY FEDERAL BANK(607165)
SubTotal 3732 3732
8 Vettikkavala KL-13-011-005-018/17
(Ummannoor) 		1613011005NRG23091220221295165 09/12/2022 AMBIKA KUMARI 1613011005WL058231 AMBIKA KUMARI 00468 UBIN0904091 1866 1866 Processed 27/01/2023 8191390495 AMBIKA KUMARI UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG23091220221295169 09/12/2022 YESUDASAN T 1613011005WL058231 YESUDASAN T 00468 UBIN0904091 1555 1555 Processed 27/01/2023 8191390499 YESUDASAN T UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG23091220221295171 09/12/2022 VALSAMMA THOMAS 1613011005WL058231 VALSAMMA THOMAS 00468 UBIN0904091 1555 1555 Processed 27/01/2023 8191390496 VALSAMMA G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-018/273
(Ummannoor) 		1613011005NRG23091220221295174 09/12/2022 Abraham L 1613011005WL058231 Abraham L 00468 UBIN0904091 1555 1555 Processed 27/01/2023 8191390505 LINDA ABRAHAM UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-018/32
(Ummannoor) 		1613011005NRG23091220221295177 09/12/2022 USHA J 1613011005WL058231 USHA J 00468 UBIN0904091 1866 1866 Processed 27/01/2023 8191390498 USHA J UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-018/41
(Ummannoor) 		1613011005NRG23091220221295180 09/12/2022 Thankamma S 1613011005WL058231 Thankamma S 00468 UBIN0904091 1555 1555 Processed 27/01/2023 8191390500 THANKAMMA S UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-018/54
(Ummannoor) 		1613011005NRG23091220221295182 09/12/2022 ROSAMMA THOMAS 1613011005WL058231 ROSAMMA THOMAS 00468 UBIN0904091 1244 1244 Processed 27/01/2023 8191390497 ROSAMMA THOMAS GENERAL POST OFFICE(607245)
SubTotal 11196 11196
Total 22703 22703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_091222APB_FTO_799129 Canara Bank CNRB0014507 KOTTARAKARA II 1866
2 Vettikkavala KL1613011005_091222APB_FTO_799129 State Bank Of India SBIN0005047 KOTTARAKARA 4043
3 Vettikkavala KL1613011005_091222APB_FTO_799129 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
4 Vettikkavala KL1613011005_091222APB_FTO_799129 State Bank Of India SBIN0070832 ODANAVATTOM 3732
5 Vettikkavala KL1613011005_091222APB_FTO_799129 Union Bank of India UBIN0904091 Ummannoor 11196

Download In Excel