Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_110822FTO_374627
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-13-011-005-010/507
(Ummannoor) 		1613011005NRG23110820220574865 11/08/2022 BHADRAN PILLAI N 1613011005WL029053 BHADRAN PILLAI N 00127 FDRL0001225 1866 1866 Processed 19/08/2022 4029152260 BHADRAN PILLAI N ()
2 Vettikkavala KL-13-011-005-010/77
(Ummannoor) 		1613011005NRG23110820220574871 11/08/2022 Vijayambika 1613011005WL029053 Vijayambika 00127 FDRL0001225 1866 1866 Processed 19/08/2022 4029152262 Vijayambika ()
3 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG23110820220574872 11/08/2022 Safia Beevi 1613011005WL029053 Safia Beevi 00127 FDRL0001225 1555 1555 Processed 19/08/2022 4029152261 Safia Beevi ()
SubTotal 5287 5287
4 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG23110820220574864 11/08/2022 ASOORA BEEVI 1613011005WL029053 ASOORA BEEVI 00415 SBIN0070061 1244 1244 Processed 19/08/2022 4029152263 MRS ASOORA BEEVI ()
SubTotal 1244 1244
5 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG23110820220574862 11/08/2022 MANJU 1613011005WL029053 MANJU 00415 SBIN0070833 1555 1555 Processed 19/08/2022 4029152264 MR VIJAYAN P ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-005-010/525
(Ummannoor) 		1613011005NRG23110820220574867 11/08/2022 Sulochana 1613011005WL029053 Sulochana 00468 UBIN0904091 1555 1555 Processed 19/08/2022 4029152265 Sulochana ()
SubTotal 1555 1555
Total 9641 9641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110822FTO_374627 Federal Bank FDRL0001225 VALAKOM 5287
2 Vettikkavala KL1613011005_110822FTO_374627 State Bank Of India SBIN0070061 AYUR 1244
3 Vettikkavala KL1613011005_110822FTO_374627 State Bank Of India SBIN0070833 VALAKOM 1555
4 Vettikkavala KL1613011005_110822FTO_374627 Union Bank of India UBIN0904091 Ummannoor 1555

Download In Excel