Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_310323APB_FTO_1227897
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-13-011-005-018/44
(Ummannoor) 		1613011005NRG23310320232307083 31/03/2023 VIKRAMAN PILLAI 1613011005WL090146 VIKRAMAN PILLAI 00127 FDRL0001224 933 933 Processed 19/05/2023 1689892187 VIKRAMAN PILLAI FEDERAL BANK(607165)
SubTotal 933 933
2 Vettikkavala KL-13-011-005-018/276
(Ummannoor) 		1613011005NRG23310320232307081 31/03/2023 Omana S P 1613011005WL090146 Omana S P 00415 SBIN0005047 311 311 Processed 19/05/2023 1689892188 MRS OMANA S P STATE BANK OF INDIA(508548)
SubTotal 311 311
3 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG23310320232307079 31/03/2023 VALSAMMA THOMAS 1613011005WL090146 VALSAMMA THOMAS 00468 UBIN0904091 622 622 Processed 19/05/2023 1689892186 VALSAMMA G STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-018/273
(Ummannoor) 		1613011005NRG23310320232307080 31/03/2023 Abraham L 1613011005WL090146 Abraham L 00468 UBIN0904091 311 311 Processed 19/05/2023 1689892190 LINDA ABRAHAM UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-018/44
(Ummannoor) 		1613011005NRG23310320232307084 31/03/2023 radhamani amma 1613011005WL090146 radhamani amma 00468 UBIN0904091 933 933 Processed 19/05/2023 1689892189 RADHAMANIAMMA G UNION BANK OF INDIA(508500)
SubTotal 1866 1866
6 Vettikkavala KL-13-011-005-018/283
(Ummannoor) 		1613011005NRG23310320232307082 31/03/2023 Remadevi 1613011005WL090146 Remadevi 00547 DLXB0000264 311 311 Processed 19/05/2023 1689892185 Remadevi DHANALAXMI BANK(607239)
SubTotal 311 311
Total 3421 3421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310323APB_FTO_1227897 Federal Bank FDRL0001224 ODANAVATTOM 933
2 Vettikkavala KL1613011005_310323APB_FTO_1227897 State Bank Of India SBIN0005047 KOTTARAKARA 311
3 Vettikkavala KL1613011005_310323APB_FTO_1227897 Union Bank of India UBIN0904091 Ummannoor 1866
4 Vettikkavala KL1613011005_310323APB_FTO_1227897 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 311

Download In Excel