Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_201222FTO_841842
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-13-011-005-006/267
(Ummannoor) 		1613011005NRG23201220221374037 20/12/2022 PRASANNA T 1613011005WL061138 PRASANNA T 00078 CNRB0014505 311 311 Processed 01/02/2023 8302497640 PRASANNA T ()
2 Vettikkavala KL-13-011-005-006/509
(Ummannoor) 		1613011005NRG23201220221374047 20/12/2022 Neema Mohan 1613011005WL061138 Neema Mohan 00078 CNRB0014505 933 933 Processed 01/02/2023 8302497641 Neema Mohan ()
3 Vettikkavala KL-13-011-005-006/84
(Ummannoor) 		1613011005NRG23201220221374051 20/12/2022 Geetha Kumari 1613011005WL061138 Geetha Kumari 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8302497642 Geetha Kumari ()
SubTotal 3110 3110
4 Vettikkavala KL-13-011-005-006/235
(Ummannoor) 		1613011005NRG23201220221374028 20/12/2022 RAJI MOL 1613011005WL061138 RAJI MOL 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8302497643 RAJI MOL ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-005-006/251
(Ummannoor) 		1613011005NRG23201220221374031 20/12/2022 VALSA MARIYA 1613011005WL061138 VALSA MARIYA 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8302497644 MRS VALSA MARIYA ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-005-006/351
(Ummannoor) 		1613011005NRG23201220221374042 20/12/2022 Annamma Raju 1613011005WL061138 Annamma Raju 00415 SBIN0070833 1866 1866 Processed 01/02/2023 8302497645 MRS ANNAMMA RAJU ()
SubTotal 1866 1866
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_201222FTO_841842 Canara Bank CNRB0014505 panavely 3110
2 Vettikkavala KL1613011005_201222FTO_841842 Federal Bank FDRL0001225 VALAKOM 1866
3 Vettikkavala KL1613011005_201222FTO_841842 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Vettikkavala KL1613011005_201222FTO_841842 State Bank Of India SBIN0070833 VALAKOM 1866

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