Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_031222FTO_777672
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-13-011-001-005/266
(Kulakkada) 		1613011001NRG23031220221235414 03/12/2022 JOLLY BIJU 1613011001WL056274 JOLLY BIJU 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7205097779 JOLLY BIJU ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG23031220221235426 03/12/2022 Thankamani 1613011001WL056274 Thankamani 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7205097780 Thankamani ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-005/250
(Kulakkada) 		1613011001NRG23031220221235413 03/12/2022 SAJINI P K 1613011001WL056274 SAJINI P K 00127 FDRL0001740 622 622 Processed 14/12/2022 7205097781 SAJINI P K ()
SubTotal 622 622
4 Vettikkavala KL-13-011-001-005/365
(Kulakkada) 		1613011001NRG23031220221235418 03/12/2022 SARADA 1613011001WL056274 SARADA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7205097783 MRS SARADA ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-005/271
(Kulakkada) 		1613011001NRG23031220221235415 03/12/2022 Sundaran Pillai 1613011001WL056274 Sundaran Pillai 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7205097784 MR SUNDARAN PILLAI ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-001-005/352
(Kulakkada) 		1613011001NRG23031220221235416 03/12/2022 Sandhya 1613011001WL056274 Sandhya 00468 UBIN0569739 311 311 Processed 14/12/2022 7205097785 Sandhya ()
SubTotal 311 311
7 Vettikkavala KL-13-011-001-005/12
(Kulakkada) 		1613011001NRG23031220221235404 03/12/2022 SINDHU S 1613011001WL056274 SINDHU S 00657 KLGB0040310 1555 1555 Processed 15/12/2022 7205097782 SINDHU S ()
SubTotal 1555 1555
Total 8397 8397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_031222FTO_777672 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_031222FTO_777672 Federal Bank FDRL0001308 KALAYAPURAM 1555
3 Vettikkavala KL1613011001_031222FTO_777672 Federal Bank FDRL0001740 PUTHOOR 622
4 Vettikkavala KL1613011001_031222FTO_777672 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011001_031222FTO_777672 State Bank Of India SBIN0070361 ENATHU 1244
6 Vettikkavala KL1613011001_031222FTO_777672 Union Bank of India UBIN0569739 ENATHU 311
7 Vettikkavala KL1613011001_031222FTO_777672 Kerala Gramin Bank KLGB0040310 ENATHU 1555

Download In Excel