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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_260723APB_FTO_333902
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-13-011-005-003/325
(Ummannoor) 		1613011005NRG24260720230625143 26/07/2023 suni radhakrishnan 1613011005WL026492 suni radhakrishnan 00078 CNRB0014505 333 333 Processed 03/08/2023 4139787651 SUNI RADHAKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG24260720230625142 26/07/2023 kumari.g.sheeja 1613011005WL026492 kumari.g.sheeja 00177 IOBA0001155 333 333 Processed 03/08/2023 4139787649 SHEEJA REJI UNION BANK OF INDIA(508500)
SubTotal 333 333
3 Vettikkavala KL-13-011-005-005/220
(Ummannoor) 		1613011005NRG24260720230625146 26/07/2023 Leela S 1613011005WL026492 Leela S 00415 SBIN0005047 333 333 Processed 03/08/2023 4139787650 MRS LEELA S STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Vettikkavala KL-13-011-005-003/154
(Ummannoor) 		1613011005NRG24260720230625140 26/07/2023 Sheela 1613011005WL026492 Sheela 00468 UBIN0904091 333 333 Processed 03/08/2023 4139787647 MRS SHEELA JOHNSON STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-003/162
(Ummannoor) 		1613011005NRG24260720230625141 26/07/2023 Lissy Rajan 1613011005WL026492 Lissy Rajan 00468 UBIN0904091 333 333 Processed 03/08/2023 4139787648 LISSY RAJAN UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-003/48
(Ummannoor) 		1613011005NRG24260720230625144 26/07/2023 Sasidharan Pillai 1613011005WL026492 Sasidharan Pillai 00468 UBIN0904091 333 333 Processed 03/08/2023 4139787646 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
7 Vettikkavala KL-13-011-005-003/9
(Ummannoor) 		1613011005NRG24260720230625145 26/07/2023 Susamma Babu 1613011005WL026492 Susamma Babu 00468 UBIN0904091 333 333 Processed 03/08/2023 4139787645 SUSAMMA BABU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260723APB_FTO_333902 Canara Bank CNRB0014505 panavely 333
2 Vettikkavala KL1613011005_260723APB_FTO_333902 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
3 Vettikkavala KL1613011005_260723APB_FTO_333902 State Bank Of India SBIN0005047 KOTTARAKARA 333
4 Vettikkavala KL1613011005_260723APB_FTO_333902 Union Bank of India UBIN0904091 Ummannoor 1332

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