Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:53:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_161123FTO_708583
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-13-011-005-005/234
(Ummannoor) 		1613011005NRG24161120231473935 16/11/2023 THOMAS ABRAHAM 1613011WL0062594 THOMAS ABRAHAM 00127 FDRL0001270 333 333 Processed 04/01/2024 9139255568 THOMAS ABRAHAM ()
SubTotal 333 333
2 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG24161120231473936 16/11/2023 LALY RAJAN 1613011WL0062594 LALY RAJAN 00415 SBIN0070272 1332 1332 Processed 04/01/2024 9139255567 MRS LALY RAJAN ()
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG24161120231474475 16/11/2023 SATHI 1613011WL0062619 SATHI 00415 SBIN0070832 1665 1665 Processed 04/01/2024 9139255560 MRS SATHI SATHI ()
4 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG24161120231474476 16/11/2023 SATHI 1613011WL0062619 SATHI 00415 SBIN0070832 1665 1665 Processed 04/01/2024 9139255561 MRS SATHI SATHI ()
5 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24161120231474477 16/11/2023 Manju S 1613011WL0062619 Manju S 00415 SBIN0070832 1665 1665 Processed 04/01/2024 9139255566 MRS MANJU S ()
6 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24161120231474478 16/11/2023 Manju S 1613011WL0062619 Manju S 00415 SBIN0070832 1665 1665 Processed 04/01/2024 9139255565 MRS MANJU S ()
7 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24161120231474479 16/11/2023 Manju S 1613011WL0062619 Manju S 00415 SBIN0070832 1665 1665 Processed 04/01/2024 9139255564 MRS MANJU S ()
SubTotal 8325 8325
8 Vettikkavala KL-13-011-005-017/126
(Ummannoor) 		1613011005NRG24161120231476420 16/11/2023 anitha suresh 1613011WL0062700 anitha suresh 00468 UBIN0904091 1998 1998 Processed 04/01/2024 9139255562 anitha suresh ()
9 Vettikkavala KL-13-011-005-017/126
(Ummannoor) 		1613011005NRG24161120231476421 16/11/2023 anitha suresh 1613011WL0062700 anitha suresh 00468 UBIN0904091 333 333 Processed 04/01/2024 9139255563 anitha suresh ()
SubTotal 2331 2331
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_161123FTO_708583 Federal Bank FDRL0001270 ILAMBAL 333
2 Vettikkavala KL1613011005_161123FTO_708583 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
3 Vettikkavala KL1613011005_161123FTO_708583 State Bank Of India SBIN0070832 ODANAVATTOM 8325
4 Vettikkavala KL1613011005_161123FTO_708583 Union Bank of India UBIN0904091 Ummannoor 2331

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