Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_110722FTO_238746
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-13-011-005-013/405
(Ummannoor) 		1613011005NRG23110720220317427 11/07/2022 Omana 1613011005WL018887 Omana 00127 FDRL0001225 622 622 Processed 16/07/2022 3146709550 Omana ()
SubTotal 622 622
2 Vettikkavala KL-13-011-005-015/331
(Ummannoor) 		1613011005NRG23110720220317436 11/07/2022 sunila 1613011005WL018887 sunila 00415 SBIN0007251 622 622 Processed 16/07/2022 3146709553 MRS SUNILA ()
SubTotal 622 622
3 Vettikkavala KL-13-011-005-013/297
(Ummannoor) 		1613011005NRG23110720220317423 11/07/2022 Sudharma 1613011005WL018887 Sudharma 00415 SBIN0070833 622 622 Processed 16/07/2022 3146709555 MRS SUDHARMMINI S ()
4 Vettikkavala KL-13-011-005-013/415
(Ummannoor) 		1613011005NRG23110720220317428 11/07/2022 Vijayakumary A 1613011005WL018887 Vijayakumary A 00415 SBIN0070833 622 622 Processed 16/07/2022 3146709554 MRS VIJAYAKUMARI A ()
SubTotal 1244 1244
5 Vettikkavala KL-13-011-005-013/341
(Ummannoor) 		1613011005NRG23110720220317425 11/07/2022 ANITHA K 1613011005WL018887 ANITHA K 00657 KLGB0040572 622 622 Processed 16/07/2022 3146709552 ANITHA K ()
6 Vettikkavala KL-13-011-005-013/346
(Ummannoor) 		1613011005NRG23110720220317426 11/07/2022 CHANDRIKA P 1613011005WL018887 CHANDRIKA P 00657 KLGB0040572 622 622 Processed 16/07/2022 3146709551 CHANDRIKA P ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110722FTO_238746 Federal Bank FDRL0001225 VALAKOM 622
2 Vettikkavala KL1613011005_110722FTO_238746 State Bank Of India SBIN0007251 ELAMANNOOR 622
3 Vettikkavala KL1613011005_110722FTO_238746 State Bank Of India SBIN0070833 VALAKOM 1244
4 Vettikkavala KL1613011005_110722FTO_238746 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1244

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