Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270123FTO_996892
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-13-011-005-017/245
(Ummannoor)
1613011005NRG23270120231700419 27/01/2023 Aniamma Biju 1613011005WL072426 Aniamma Biju 00415 SBIN0070063 622 622 Processed 06/02/2023 8522694425 MRS ANIAMMA BIJU ()
SubTotal 622 622
2 Vettikkavala KL-13-011-005-017/123
(Ummannoor)
1613011005NRG23270120231700411 27/01/2023 Kamalamma 1613011005WL072426 Kamalamma 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522694423 Kamalamma ()
3 Vettikkavala KL-13-011-005-017/166
(Ummannoor)
1613011005NRG23270120231700412 27/01/2023 Anithakumary V 1613011005WL072426 Anithakumary V 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522694422 Anithakumary V ()
4 Vettikkavala KL-13-011-005-017/32
(Ummannoor)
1613011005NRG23270120231700430 27/01/2023 MADHUSOODHANAN PILLAI 1613011005WL072426 MADHUSOODHANAN PILLAI 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522694421 MADHUSOODHANAN PILLAI ()
5 Vettikkavala KL-13-011-005-017/53
(Ummannoor)
1613011005NRG23270120231700444 27/01/2023 SANTHOSH KUMAR G 1613011005WL072426 SANTHOSH KUMAR G 00468 UBIN0904091 933 933 Processed 06/02/2023 8522694424 SANTHOSH KUMAR G ()
SubTotal 5598 5598
6 Vettikkavala KL-13-011-005-017/5
(Ummannoor)
1613011005NRG23270120231700443 27/01/2023 ANILKUMAR C 1613011005WL072426 ANILKUMAR C 00547 DLXB0000264 1244 1244 Processed 06/02/2023 8522694420 ANILKUMAR C ()
SubTotal 1244 1244
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270123FTO_996892 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 622
2 Vettikkavala KL1613011005_270123FTO_996892 Union Bank of India UBIN0904091 Ummannoor 5598
3 Vettikkavala KL1613011005_270123FTO_996892 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1244

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