Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_100822FTO_370410
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-13-011-005-020/411
(Ummannoor) 		1613011005NRG23100820220558716 10/08/2022 suja rajesh 1613011005WL028440 suja rajesh 00078 CNRB0002681 1555 1555 Processed 19/08/2022 4033681906 suja rajesh ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-020/256
(Ummannoor) 		1613011005NRG23100820220558699 10/08/2022 NAJIATH 1613011005WL028440 NAJIATH 00127 FDRL0001224 1555 1555 Processed 19/08/2022 4033681908 NAJIATH ()
3 Vettikkavala KL-13-011-005-020/390
(Ummannoor) 		1613011005NRG23100820220558715 10/08/2022 ANEESA JAHAN 1613011005WL028440 ANEESA JAHAN 00127 FDRL0001224 1555 1555 Processed 19/08/2022 4033681907 ANEESA JAHAN ()
SubTotal 3110 3110
4 Vettikkavala KL-13-011-005-020/155
(Ummannoor) 		1613011005NRG23100820220558691 10/08/2022 LILLY 1613011005WL028440 LILLY 00415 SBIN0005047 622 622 Processed 19/08/2022 4033681911 MRS LILLY ()
5 Vettikkavala KL-13-011-005-020/351
(Ummannoor) 		1613011005NRG23100820220558713 10/08/2022 VASANTHI 1613011005WL028440 VASANTHI 00415 SBIN0005047 1866 1866 Processed 19/08/2022 4033681909 MRS VASANTHI ()
6 Vettikkavala KL-13-011-005-020/357
(Ummannoor) 		1613011005NRG23100820220558714 10/08/2022 GEETHA R 1613011005WL028440 GEETHA R 00415 SBIN0005047 1866 1866 Processed 19/08/2022 4033681910 MRS GEETHA R ()
SubTotal 4354 4354
7 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG23100820220558694 10/08/2022 vikraman 1613011005WL028440 vikraman 00468 UBIN0904091 622 622 Processed 19/08/2022 4033681912 vikraman ()
SubTotal 622 622
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_100822FTO_370410 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011005_100822FTO_370410 Federal Bank FDRL0001224 ODANAVATTOM 3110
3 Vettikkavala KL1613011005_100822FTO_370410 State Bank Of India SBIN0005047 KOTTARAKARA 4354
4 Vettikkavala KL1613011005_100822FTO_370410 Union Bank of India UBIN0904091 Ummannoor 622

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