Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_251022FTO_613662
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-13-011-005-008/347
(Ummannoor) 		1613011005NRG23251020220907070 25/10/2022 Bhaskaran 1613011005WL044038 Bhaskaran 00078 CNRB0014505 2177 2177 Processed 14/12/2022 7192386290 Bhaskaran ()
2 Vettikkavala KL-13-011-005-012/363
(Ummannoor) 		1613011005NRG23251020220908473 25/10/2022 KAMALAMMA K 1613011005WL044091 KAMALAMMA K 00078 CNRB0014505 2177 2177 Processed 14/12/2022 7192386291 KAMALAMMA K ()
SubTotal 4354 4354
3 Vettikkavala KL-13-011-005-008/329
(Ummannoor) 		1613011005NRG23251020220907068 25/10/2022 PRASANNA R 1613011005WL044038 PRASANNA R 00127 FDRL0001225 2177 2177 Processed 14/12/2022 7192386293 PRASANNA R ()
4 Vettikkavala KL-13-011-005-008/347
(Ummannoor) 		1613011005NRG23251020220907069 25/10/2022 Ambili B 1613011005WL044038 Ambili B 00127 FDRL0001225 2177 2177 Processed 14/12/2022 7192386295 Ambili B ()
5 Vettikkavala KL-13-011-005-008/350
(Ummannoor) 		1613011005NRG23251020220907072 25/10/2022 Mohanan N 1613011005WL044038 Mohanan N 00127 FDRL0001225 2177 2177 Processed 14/12/2022 7192386294 Mohanan N ()
6 Vettikkavala KL-13-011-005-008/45
(Ummannoor) 		1613011005NRG23251020220907074 25/10/2022 Sathyapalan A K 1613011005WL044038 Sathyapalan A K 00127 FDRL0001225 2177 2177 Processed 14/12/2022 7192386292 Sathyapalan A K ()
SubTotal 8708 8708
7 Vettikkavala KL-13-011-005-005/306
(Ummannoor) 		1613011005NRG23251020220907414 25/10/2022 Lalitha R 1613011005WL044058 Lalitha R 00415 SBIN0005047 2177 2177 Processed 14/12/2022 7192386297 MRS LALITHA ()
SubTotal 2177 2177
8 Vettikkavala KL-13-011-005-005/306
(Ummannoor) 		1613011005NRG23251020220907415 25/10/2022 Raghavan 1613011005WL044058 Raghavan 00415 SBIN0070833 2177 2177 Processed 14/12/2022 7192386298 MR RAGHAVAN ()
9 Vettikkavala KL-13-011-005-008/244
(Ummannoor) 		1613011005NRG23251020220907416 25/10/2022 CHINNAMMA 1613011005WL044058 CHINNAMMA 00415 SBIN0070833 2177 2177 Processed 14/12/2022 7192386299 MRS CHINNAMMA CHINNAMMA ()
10 Vettikkavala KL-13-011-005-008/310
(Ummannoor) 		1613011005NRG23251020220907417 25/10/2022 SHOBHANA PRAKASH 1613011005WL044058 SHOBHANA PRAKASH 00415 SBIN0070833 2177 2177 Processed 14/12/2022 7192386304 MRS SHOBHANA PRAKASH ()
11 Vettikkavala KL-13-011-005-008/350
(Ummannoor) 		1613011005NRG23251020220907071 25/10/2022 Ampili 1613011005WL044038 Ampili 00415 SBIN0070833 2177 2177 Processed 14/12/2022 7192386300 MASTER AKESH M ()
12 Vettikkavala KL-13-011-005-013/368
(Ummannoor) 		1613011005NRG23251020220907076 25/10/2022 Geethu G 1613011005WL044038 Geethu G 00415 SBIN0070833 2177 2177 Processed 14/12/2022 7192386301 MISS GEETHU G ()
13 Vettikkavala KL-13-011-005-014/347
(Ummannoor) 		1613011005NRG23251020220907418 25/10/2022 KAVITHA 1613011005WL044058 KAVITHA 00415 SBIN0070833 2177 2177 Processed 14/12/2022 7192386303 MRS KAVITHA KAVITHA ()
14 Vettikkavala KL-13-011-005-014/385
(Ummannoor) 		1613011005NRG23251020220907419 25/10/2022 Mani 1613011005WL044058 Mani 00415 SBIN0070833 2177 2177 Processed 14/12/2022 7192386302 MRS MANI ()
SubTotal 15239 15239
15 Vettikkavala KL-13-011-005-013/368
(Ummannoor) 		1613011005NRG23251020220907077 25/10/2022 Nejohn M 1613011005WL044038 Nejohn M 00657 KLGB0040754 2177 2177 Processed 14/12/2022 7192386296 Nejohn M ()
SubTotal 2177 2177
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_251022FTO_613662 Canara Bank CNRB0014505 panavely 4354
2 Vettikkavala KL1613011005_251022FTO_613662 Federal Bank FDRL0001225 VALAKOM 8708
3 Vettikkavala KL1613011005_251022FTO_613662 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Vettikkavala KL1613011005_251022FTO_613662 State Bank Of India SBIN0070833 VALAKOM 15239
5 Vettikkavala KL1613011005_251022FTO_613662 Kerala Gramin Bank KLGB0040754 UMMANOOR 2177

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