Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:30:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_110723APB_FTO_290111
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-13-011-005-006/365
(Ummannoor) 		1613011005NRG24110720230530282 11/07/2023 Vinitha 1613011005WL022279 Vinitha 00415 SBIN0005047 2331 2331 Processed 19/07/2023 3551621574 MS VINITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-006/240
(Ummannoor) 		1613011005NRG24110720230530281 11/07/2023 SYAMALA 1613011005WL022279 SYAMALA 00415 SBIN0013315 2177 2177 Processed 19/07/2023 3551621573 syamala BANK OF BARODA(606985)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-007/407
(Ummannoor) 		1613011005NRG24110720230530284 11/07/2023 Kavya K 1613011005WL022279 Kavya K 00415 SBIN0070833 2177 2177 Processed 19/07/2023 3551621577 MS KAVYA K STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-007/407
(Ummannoor) 		1613011005NRG24110720230530283 11/07/2023 Kochu Karthy 1613011005WL022279 Kochu Karthy 00415 SBIN0070833 2177 2177 Processed 19/07/2023 3551621576 MRS KOCHU KARTHY STATE BANK OF INDIA(508548)
SubTotal 4354 4354
5 Vettikkavala KL-13-011-005-014/402
(Ummannoor) 		1613011005NRG24110720230530286 11/07/2023 Saran Kumar S 1613011005WL022279 Saran Kumar S 00468 UBIN0829153 2331 2331 Processed 19/07/2023 3551621572 SARAN KUMAR S UNION BANK OF INDIA(508500)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-005-006/210
(Ummannoor) 		1613011005NRG24110720230530280 11/07/2023 AMBILY 1613011005WL022279 AMBILY 00468 UBIN0904091 2177 2177 Processed 19/07/2023 3551621571 AMBILY UNION BANK OF INDIA(508500)
SubTotal 2177 2177
7 Vettikkavala KL-13-011-005-014/402
(Ummannoor) 		1613011005NRG24110720230530285 11/07/2023 Santhini 1613011005WL022279 Santhini 00657 KLGB0040754 2331 2331 Processed 20/07/2023 3551621575 SANTHINI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 15701 15701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110723APB_FTO_290111 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_110723APB_FTO_290111 State Bank Of India SBIN0013315 KUNNICODE 2177
3 Vettikkavala KL1613011005_110723APB_FTO_290111 State Bank Of India SBIN0070833 VALAKOM 4354
4 Vettikkavala KL1613011005_110723APB_FTO_290111 Union Bank of India UBIN0829153 KOTTARAKKARA 2331
5 Vettikkavala KL1613011005_110723APB_FTO_290111 Union Bank of India UBIN0904091 Ummannoor 2177
6 Vettikkavala KL1613011005_110723APB_FTO_290111 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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