Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:15:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260623APB_FTO_239804
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-13-011-005-006/365
(Ummannoor) 		1613011005NRG24260620230438287 26/06/2023 Vinitha 1613011005WL018273 Vinitha 00415 SBIN0005047 2331 2331 Processed 03/07/2023 2985850592 MS VINITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-006/240
(Ummannoor) 		1613011005NRG24260620230438286 26/06/2023 SYAMALA 1613011005WL018273 SYAMALA 00415 SBIN0013315 2177 2177 Processed 03/07/2023 2985850591 syamala BANK OF BARODA(606985)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-014/402
(Ummannoor) 		1613011005NRG24260620230438289 26/06/2023 Saran Kumar S 1613011005WL018273 Saran Kumar S 00468 UBIN0829153 2331 2331 Processed 03/07/2023 2985850590 SARAN KUMAR S UNION BANK OF INDIA(508500)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-005-006/210
(Ummannoor) 		1613011005NRG24260620230438285 26/06/2023 AMBILY 1613011005WL018273 AMBILY 00468 UBIN0904091 2177 2177 Processed 03/07/2023 2985850589 AMBILY UNION BANK OF INDIA(508500)
SubTotal 2177 2177
5 Vettikkavala KL-13-011-005-014/402
(Ummannoor) 		1613011005NRG24260620230438288 26/06/2023 Santhini 1613011005WL018273 Santhini 00657 KLGB0040754 2331 2331 Processed 04/07/2023 2985850593 SANTHINI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 11347 11347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260623APB_FTO_239804 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_260623APB_FTO_239804 State Bank Of India SBIN0013315 KUNNICODE 2177
3 Vettikkavala KL1613011005_260623APB_FTO_239804 Union Bank of India UBIN0829153 KOTTARAKKARA 2331
4 Vettikkavala KL1613011005_260623APB_FTO_239804 Union Bank of India UBIN0904091 Ummannoor 2177
5 Vettikkavala KL1613011005_260623APB_FTO_239804 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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