Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_011122FTO_647238
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-13-011-005-018/18
(Ummannoor) 		1613011005NRG23011120220973176 01/11/2022 SOMAN NAIR 1613011005WL046533 SOMAN NAIR 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7193784072 SOMAN NAIR ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG23011120220973177 01/11/2022 ESTHER KUTTY 1613011005WL046533 ESTHER KUTTY 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193784074 MRS ESTHER KUTTY ALIAS ESTHER ()
3 Vettikkavala KL-13-011-005-018/59
(Ummannoor) 		1613011005NRG23011120220973196 01/11/2022 Minimol C 1613011005WL046533 Minimol C 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193784075 MRS MINIMOL ()
SubTotal 3421 3421
4 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG23011120220973173 01/11/2022 LEELAMONY AMMA 1613011005WL046533 LEELAMONY AMMA 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193784077 LEELAMONY AMMA ()
5 Vettikkavala KL-13-011-005-018/337
(Ummannoor) 		1613011005NRG23011120220973191 01/11/2022 GIRIJA KUMARI G 1613011005WL046533 GIRIJA KUMARI G 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193784078 GIRIJA KUMARI G ()
6 Vettikkavala KL-13-011-005-018/44
(Ummannoor) 		1613011005NRG23011120220973194 01/11/2022 radhamani amma 1613011005WL046533 radhamani amma 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7193784076 radhamani amma ()
SubTotal 5598 5598
7 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG23011120220973182 01/11/2022 pushpan 1613011005WL046533 pushpan 00657 KLGB0040754 1555 1555 Processed 14/12/2022 7193784073 pushpan ()
SubTotal 1555 1555
Total 12440 12440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_011122FTO_647238 Federal Bank FDRL0001036 KOTTARAKKARA 1866
2 Vettikkavala KL1613011005_011122FTO_647238 State Bank Of India SBIN0005047 KOTTARAKARA 3421
3 Vettikkavala KL1613011005_011122FTO_647238 Union Bank of India UBIN0904091 Ummannoor 5598
4 Vettikkavala KL1613011005_011122FTO_647238 Kerala Gramin Bank KLGB0040754 UMMANOOR 1555

Download In Excel