Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:57:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_121223APB_FTO_820787
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-13-011-005-001/393
(Ummannoor) 		1613011005NRG24121220231672109 12/12/2023 SARAMMA MATHEW 1613011005WL071648 SARAMMA MATHEW 00127 FDRL0001036 2331 2331 Processed 12/03/2024 1670843082 SARAMMA MATHEW UNION BANK OF INDIA(508500)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-001/172
(Ummannoor) 		1613011005NRG24121220231672108 12/12/2023 SOBHA S 1613011005WL071648 SOBHA S 00415 SBIN0005047 2331 2331 Processed 12/03/2024 1670843086 MRS SOBHA S STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-001/432
(Ummannoor) 		1613011005NRG24121220231672110 12/12/2023 ROHINIKUTTY R 1613011005WL071648 ROHINIKUTTY R 00415 SBIN0005047 2331 2331 Processed 12/03/2024 1670843083 MRS ROHINIKUTTY R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 Vettikkavala KL-13-011-005-001/446
(Ummannoor) 		1613011005NRG24121220231672111 12/12/2023 CHANDRIKA P 1613011005WL071648 CHANDRIKA P 00415 SBIN0070063 2331 2331 Processed 12/03/2024 1670843085 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-005-020/170
(Ummannoor) 		1613011005NRG24121220231672113 12/12/2023 GRACY KUTTY S 1613011005WL071648 GRACY KUTTY S 00415 SBIN0070832 2331 2331 Processed 12/03/2024 1670843087 MR GRACY KUTTY S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-005-003/41
(Ummannoor) 		1613011005NRG24121220231672112 12/12/2023 SARAMMA PAPPACHAN 1613011005WL071648 SARAMMA PAPPACHAN 00468 UBIN0904091 2331 2331 Processed 12/03/2024 1670843084 MRS SARAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_121223APB_FTO_820787 Federal Bank FDRL0001036 KOTTARAKKARA 2331
2 Vettikkavala KL1613011005_121223APB_FTO_820787 State Bank Of India SBIN0005047 KOTTARAKARA 4662
3 Vettikkavala KL1613011005_121223APB_FTO_820787 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
4 Vettikkavala KL1613011005_121223APB_FTO_820787 State Bank Of India SBIN0070832 ODANAVATTOM 2331
5 Vettikkavala KL1613011005_121223APB_FTO_820787 Union Bank of India UBIN0904091 Ummannoor 2331

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