Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:46:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_200723APB_FTO_313566
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-13-011-005-003/325
(Ummannoor) 		1613011005NRG24200720230578016 20/07/2023 suni radhakrishnan 1613011005WL024474 suni radhakrishnan 00078 CNRB0014505 333 333 Processed 29/07/2023 3952436945 SUNI RADHAKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG24200720230578015 20/07/2023 kumari.g.sheeja 1613011005WL024474 kumari.g.sheeja 00177 IOBA0001155 333 333 Processed 28/07/2023 3952436942 SHEEJA REJI UNION BANK OF INDIA(508500)
SubTotal 333 333
3 Vettikkavala KL-13-011-005-003/153
(Ummannoor) 		1613011005NRG24200720230578013 20/07/2023 Joy Lukose 1613011005WL024474 Joy Lukose 00415 SBIN0005047 333 333 Processed 28/07/2023 3952436944 MR JOY LUKOSE STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-005/220
(Ummannoor) 		1613011005NRG24200720230578019 20/07/2023 Leela S 1613011005WL024474 Leela S 00415 SBIN0005047 333 333 Processed 28/07/2023 3952436943 MRS LEELA S STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Vettikkavala KL-13-011-005-003/154
(Ummannoor) 		1613011005NRG24200720230578014 20/07/2023 Sheela 1613011005WL024474 Sheela 00468 UBIN0904091 333 333 Processed 28/07/2023 3952436941 MRS SHEELA JOHNSON STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-003/39
(Ummannoor) 		1613011005NRG24200720230578017 20/07/2023 Alex D 1613011005WL024474 Alex D 00468 UBIN0904091 333 333 Processed 28/07/2023 3952436940 ALEX D SOUTH INDIAN BANK(607167)
7 Vettikkavala KL-13-011-005-003/9
(Ummannoor) 		1613011005NRG24200720230578018 20/07/2023 Susamma Babu 1613011005WL024474 Susamma Babu 00468 UBIN0904091 333 333 Processed 28/07/2023 3952436939 SUSAMMA BABU UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 2331 2331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200723APB_FTO_313566 Canara Bank CNRB0014505 panavely 333
2 Vettikkavala KL1613011005_200723APB_FTO_313566 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
3 Vettikkavala KL1613011005_200723APB_FTO_313566 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Vettikkavala KL1613011005_200723APB_FTO_313566 Union Bank of India UBIN0904091 Ummannoor 999

Download In Excel