Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:05:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_080823APB_FTO_380523
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-13-011-005-010/1
(Ummannoor) 		1613011005NRG24080820230745533 08/08/2023 Suseela K 1613011005WL030850 Suseela K 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799998282 SUSEELA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-010/10
(Ummannoor) 		1613011005NRG24080820230745534 08/08/2023 Jagadamma. S 1613011005WL030850 Jagadamma. S 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799998271 JAGADAMMA UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-010/11
(Ummannoor) 		1613011005NRG24080820230745535 08/08/2023 Mallika S 1613011005WL030850 Mallika S 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799998273 MALLIKA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/12
(Ummannoor) 		1613011005NRG24080820230745536 08/08/2023 Ambily P 1613011005WL030850 Ambily P 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799998278 AMPILI P UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-010/173
(Ummannoor) 		1613011005NRG24080820230745537 08/08/2023 UshaKumari 1613011005WL030850 UshaKumari 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799998280 USHA KUMARI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/20
(Ummannoor) 		1613011005NRG24080820230745540 08/08/2023 Rathnammal C 1613011005WL030850 Rathnammal C 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799998272 RETNAMMAL UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-010/205
(Ummannoor) 		1613011005NRG24080820230745541 08/08/2023 G. Remadevi 1613011005WL030850 G. Remadevi 00127 FDRL0001225 666 666 Processed 21/09/2023 5799998270 REMA DEVI AMMA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-010/223
(Ummannoor) 		1613011005NRG24080820230745542 08/08/2023 Indira 1613011005WL030850 Indira 00127 FDRL0001225 666 666 Processed 21/09/2023 5799998283 MRS INDIRA S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-010/26
(Ummannoor) 		1613011005NRG24080820230745543 08/08/2023 Syamala 1613011005WL030850 Syamala 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799998285 SYAMALA S KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-005-010/377
(Ummannoor) 		1613011005NRG24080820230745544 08/08/2023 Indhira Devi 1613011005WL030850 Indhira Devi 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799998284 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-010/38
(Ummannoor) 		1613011005NRG24080820230745545 08/08/2023 Thulasee Bhai 1613011005WL030850 Thulasee Bhai 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799998276 THULASEE BHAI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/404
(Ummannoor) 		1613011005NRG24080820230745546 08/08/2023 LEELA BHAI 1613011005WL030850 LEELA BHAI 00127 FDRL0001225 333 333 Processed 21/09/2023 5799998286 LEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/41
(Ummannoor) 		1613011005NRG24080820230745547 08/08/2023 Ambika R 1613011005WL030850 Ambika R 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799998277 MR PARAMESWARAN PILLAI R STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-010/49
(Ummannoor) 		1613011005NRG24080820230745549 08/08/2023 Maniamma P 1613011005WL030850 Maniamma P 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799998279 MANIAMMA P FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/5
(Ummannoor) 		1613011005NRG24080820230745550 08/08/2023 Molly Rajan 1613011005WL030850 Molly Rajan 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799998275 MRS MOLLY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-010/58
(Ummannoor) 		1613011005NRG24080820230745552 08/08/2023 Syamala 1613011005WL030850 Syamala 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799998274 SYAMALA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/92
(Ummannoor) 		1613011005NRG24080820230745554 08/08/2023 Ramla Beevi 1613011005WL030850 Ramla Beevi 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799998281 RAMLABEEVI FEDERAL BANK(607165)
SubTotal 29304 29304
18 Vettikkavala KL-13-011-005-010/536
(Ummannoor) 		1613011005NRG24080820230745551 08/08/2023 Santha 1613011005WL030850 Santha 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799998287 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-010/473
(Ummannoor) 		1613011005NRG24080820230745548 08/08/2023 SULOCHANA L 1613011005WL030850 SULOCHANA L 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5799998290 MRS SULOCHANA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-005-010/178
(Ummannoor) 		1613011005NRG24080820230745539 08/08/2023 Laify 1613011005WL030850 Laify 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799998289 MRS LAIFI LAIFI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-010/178
(Ummannoor) 		1613011005NRG24080820230745538 08/08/2023 Podiyamma 1613011005WL030850 Podiyamma 00415 SBIN0070833 666 666 Processed 21/09/2023 5799998288 MRS PODIYAMMA M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Vettikkavala KL-13-011-005-010/76
(Ummannoor) 		1613011005NRG24080820230745553 08/08/2023 Vijayamma 1613011005WL030850 Vijayamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799998269 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 37962 37962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_080823APB_FTO_380523 Federal Bank FDRL0001225 VALAKOM 29304
2 Vettikkavala KL1613011005_080823APB_FTO_380523 State Bank Of India SBIN0012880 PANACHAVILA 1998
3 Vettikkavala KL1613011005_080823APB_FTO_380523 State Bank Of India SBIN0070061 AYUR 1998
4 Vettikkavala KL1613011005_080823APB_FTO_380523 State Bank Of India SBIN0070833 VALAKOM 2664
5 Vettikkavala KL1613011005_080823APB_FTO_380523 Union Bank of India UBIN0904091 Ummannoor 1998

Download In Excel