Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_210722FTO_286192
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-13-011-005-015/323
(Ummannoor) 		1613011005NRG23210720220394028 21/07/2022 mary suni 1613011005WL022018 mary suni 00078 CNRB0014514 1555 1555 Processed 27/07/2022 3364941719 mary suni ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-015/273
(Ummannoor) 		1613011005NRG23210720220394024 21/07/2022 CHINNAMMA 1613011005WL022018 CHINNAMMA 00127 FDRL0001225 1866 1866 Processed 27/07/2022 3364941720 CHINNAMMA ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG23210720220394018 21/07/2022 suseela 1613011005WL022018 suseela 00176 IDIB000A155 311 311 Processed 27/07/2022 3364941721 suseela ()
SubTotal 311 311
4 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG23210720220394026 21/07/2022 BEEJA LALU 1613011005WL022018 BEEJA LALU 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3364941723 MRS BEEJA LALU ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-005-015/271
(Ummannoor) 		1613011005NRG23210720220394023 21/07/2022 THANKAMMA BABU 1613011005WL022018 THANKAMMA BABU 00415 SBIN0070833 1244 1244 Processed 27/07/2022 3364941724 MRS THANKAMMA BABU ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-005-015/187
(Ummannoor) 		1613011005NRG23210720220394012 21/07/2022 SUSEELA 1613011005WL022018 SUSEELA 00468 UBIN0904091 1866 1866 Processed 27/07/2022 3364941727 SUSEELA ()
7 Vettikkavala KL-13-011-005-015/277
(Ummannoor) 		1613011005NRG23210720220394025 21/07/2022 ANNAMMA 1613011005WL022018 ANNAMMA 00468 UBIN0904091 1555 1555 Processed 27/07/2022 3364941728 ANNAMMA ()
8 Vettikkavala KL-13-011-005-015/322
(Ummannoor) 		1613011005NRG23210720220394027 21/07/2022 GOMATHIAMMA K 1613011005WL022018 GOMATHIAMMA K 00468 UBIN0904091 933 933 Processed 27/07/2022 3364941726 GOMATHIAMMA K ()
9 Vettikkavala KL-13-011-005-015/4
(Ummannoor) 		1613011005NRG23210720220394032 21/07/2022 Santhakumary 1613011005WL022018 Santhakumary 00468 UBIN0904091 1866 1866 Processed 27/07/2022 3364941725 Santhakumary ()
10 Vettikkavala KL-13-011-005-015/42
(Ummannoor) 		1613011005NRG23210720220394033 21/07/2022 leelamma bose 1613011005WL022018 leelamma bose 00468 UBIN0904091 1866 1866 Processed 27/07/2022 3364941729 leelamma bose ()
SubTotal 8086 8086
11 Vettikkavala KL-13-011-005-015/346
(Ummannoor) 		1613011005NRG23210720220394029 21/07/2022 sujatha .b 1613011005WL022018 sujatha .b 00657 KLGB0040754 1866 1866 Processed 27/07/2022 3364941722 sujatha .b ()
SubTotal 1866 1866
Total 16794 16794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210722FTO_286192 Canara Bank CNRB0014514 AYOOR II 1555
2 Vettikkavala KL1613011005_210722FTO_286192 Federal Bank FDRL0001225 VALAKOM 1866
3 Vettikkavala KL1613011005_210722FTO_286192 Indian Bank IDIB000A155 AYOOR 311
4 Vettikkavala KL1613011005_210722FTO_286192 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Vettikkavala KL1613011005_210722FTO_286192 State Bank Of India SBIN0070833 VALAKOM 1244
6 Vettikkavala KL1613011005_210722FTO_286192 Union Bank of India UBIN0904091 Ummannoor 8086
7 Vettikkavala KL1613011005_210722FTO_286192 Kerala Gramin Bank KLGB0040754 UMMANOOR 1866

Download In Excel