Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_210722FTO_287116
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-13-011-005-010/507
(Ummannoor) 		1613011005NRG23210720220392647 21/07/2022 BHADRAN PILLAI N 1613011005WL021968 BHADRAN PILLAI N 00127 FDRL0001225 1866 1866 Processed 27/07/2022 3364942503 BHADRAN PILLAI N ()
2 Vettikkavala KL-13-011-005-010/77
(Ummannoor) 		1613011005NRG23210720220392653 21/07/2022 Vijayambika 1613011005WL021968 Vijayambika 00127 FDRL0001225 1555 1555 Processed 27/07/2022 3364942505 Vijayambika ()
3 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG23210720220392654 21/07/2022 Safia Beevi 1613011005WL021968 Safia Beevi 00127 FDRL0001225 1555 1555 Processed 27/07/2022 3364942504 Safia Beevi ()
SubTotal 4976 4976
4 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG23210720220392646 21/07/2022 ASOORA BEEVI 1613011005WL021968 ASOORA BEEVI 00415 SBIN0070061 933 933 Processed 27/07/2022 3364942506 MRS ASOORA BEEVI ()
SubTotal 933 933
5 Vettikkavala KL-13-011-005-010/469
(Ummannoor) 		1613011005NRG23210720220392644 21/07/2022 MANJU 1613011005WL021968 MANJU 00415 SBIN0070833 1244 1244 Processed 27/07/2022 3364942508 MR VIJAYAN P ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-005-010/525
(Ummannoor) 		1613011005NRG23210720220392649 21/07/2022 Sulochana 1613011005WL021968 Sulochana 00468 UBIN0904091 1555 1555 Processed 27/07/2022 3364942507 Sulochana ()
SubTotal 1555 1555
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210722FTO_287116 Federal Bank FDRL0001225 VALAKOM 4976
2 Vettikkavala KL1613011005_210722FTO_287116 State Bank Of India SBIN0070061 AYUR 933
3 Vettikkavala KL1613011005_210722FTO_287116 State Bank Of India SBIN0070833 VALAKOM 1244
4 Vettikkavala KL1613011005_210722FTO_287116 Union Bank of India UBIN0904091 Ummannoor 1555

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