Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_291122FTO_757922
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-13-011-005-010/300
(Ummannoor) 		1613011005NRG23291120221198835 29/11/2022 SIMI B 1613011005WL054915 SIMI B 00127 FDRL0001225 933 933 Processed 14/12/2022 7201714496 SIMI B ()
2 Vettikkavala KL-13-011-005-010/507
(Ummannoor) 		1613011005NRG23291120221198858 29/11/2022 BHADRAN PILLAI N 1613011005WL054915 BHADRAN PILLAI N 00127 FDRL0001225 622 622 Processed 14/12/2022 7201714494 BHADRAN PILLAI N ()
3 Vettikkavala KL-13-011-005-010/560
(Ummannoor) 		1613011005NRG23291120221198861 29/11/2022 Gireesh K 1613011005WL054915 Gireesh K 00127 FDRL0001225 311 311 Processed 14/12/2022 7201714497 Gireesh K ()
4 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG23291120221198868 29/11/2022 Safia Beevi 1613011005WL054915 Safia Beevi 00127 FDRL0001225 933 933 Processed 14/12/2022 7201714495 Safia Beevi ()
SubTotal 2799 2799
5 Vettikkavala KL-13-001-004-002/340
(Ummannoor) 		1613011005NRG23291120221198815 29/11/2022 Ambli 1613011005WL054915 Ambli 00127 FDRL0001731 933 933 Processed 14/12/2022 7201714498 Ambli ()
SubTotal 933 933
6 Vettikkavala KL-13-011-005-010/536
(Ummannoor) 		1613011005NRG23291120221198859 29/11/2022 Santha 1613011005WL054915 Santha 00415 SBIN0012880 933 933 Processed 14/12/2022 7201714499 MRS SANTHA ()
SubTotal 933 933
7 Vettikkavala KL-13-011-005-010/562
(Ummannoor) 		1613011005NRG23291120221198862 29/11/2022 Shamina S A 1613011005WL054915 Shamina S A 00415 SBIN0017842 311 311 Processed 14/12/2022 7201714500 MRS SHAMINA S A ()
SubTotal 311 311
8 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG23291120221198856 29/11/2022 ASOORA BEEVI 1613011005WL054915 ASOORA BEEVI 00415 SBIN0070061 933 933 Processed 14/12/2022 7201714501 MRS ASOORA BEEVI ()
SubTotal 933 933
9 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG23291120221198854 29/11/2022 MANJU 1613011005WL054915 MANJU 00415 SBIN0070833 622 622 Processed 14/12/2022 7201714503 MR VIJAYAN P ()
10 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG23291120221198860 29/11/2022 Grija Venugopal 1613011005WL054915 Grija Venugopal 00415 SBIN0070833 933 933 Processed 14/12/2022 7201714502 MRS GIRIJA VENUGOPAL ()
SubTotal 1555 1555
Total 7464 7464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_291122FTO_757922 Federal Bank FDRL0001225 VALAKOM 2799
2 Vettikkavala KL1613011005_291122FTO_757922 Federal Bank FDRL0001731 AYUR 933
3 Vettikkavala KL1613011005_291122FTO_757922 State Bank Of India SBIN0012880 PANACHAVILA 933
4 Vettikkavala KL1613011005_291122FTO_757922 State Bank Of India SBIN0017842 AYUR 311
5 Vettikkavala KL1613011005_291122FTO_757922 State Bank Of India SBIN0070061 AYUR 933
6 Vettikkavala KL1613011005_291122FTO_757922 State Bank Of India SBIN0070833 VALAKOM 1555

Download In Excel