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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_060822FTO_349512
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-13-011-005-016/489
(Ummannoor) 		1613011005NRG23060820220532984 06/08/2022 thankachan 1613011005WL027315 thankachan 00415 SBIN0070063 1555 1555 Processed 19/08/2022 4026959847 ANU THANKACHAN ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG23060820220532973 06/08/2022 Sindhu L 1613011005WL027315 Sindhu L 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4026959848 Sindhu L ()
3 Vettikkavala KL-13-011-005-016/159
(Ummannoor) 		1613011005NRG23060820220532975 06/08/2022 unni.n 1613011005WL027315 unni.n 00468 UBIN0904091 1244 1244 Processed 19/08/2022 4026959849 unni.n ()
4 Vettikkavala KL-13-011-005-016/253
(Ummannoor) 		1613011005NRG23060820220532980 06/08/2022 KAMALAMMA 1613011005WL027315 KAMALAMMA 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4026959853 KAMALAMMA ()
5 Vettikkavala KL-13-011-005-016/364
(Ummannoor) 		1613011005NRG23060820220532981 06/08/2022 MOHANAN PILLAI 1613011005WL027315 MOHANAN PILLAI 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4026959851 MOHANAN PILLAI ()
6 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG23060820220532982 06/08/2022 ANANDHAVALLIYAMMA 1613011005WL027315 ANANDHAVALLIYAMMA 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4026959852 ANANDHAVALLIYAMMA ()
7 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG23060820220532983 06/08/2022 Remani 1613011005WL027315 Remani 00468 UBIN0904091 1866 1866 Processed 19/08/2022 4026959850 Remani ()
SubTotal 10574 10574
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_060822FTO_349512 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
2 Vettikkavala KL1613011005_060822FTO_349512 Union Bank of India UBIN0904091 Ummannoor 10574

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