Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_211222FTO_846825
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-13-011-005-015/259
(Ummannoor) 		1613011005NRG23211220221383832 21/12/2022 SANTHA K 1613011005WL061449 SANTHA K 00415 SBIN0070833 1555 1555 Processed 01/02/2023 8304092812 MRS SANTHA K ()
2 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG23211220221383834 21/12/2022 mathaikutty 1613011005WL061449 mathaikutty 00415 SBIN0070833 1244 1244 Processed 01/02/2023 8304092813 MR MATHAI KUTTY Y ()
SubTotal 2799 2799
3 Vettikkavala KL-13-011-005-015/12
(Ummannoor) 		1613011005NRG23211220221383796 21/12/2022 Gressy 1613011005WL061449 Gressy 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304092815 Gressy ()
4 Vettikkavala KL-13-011-005-015/187
(Ummannoor) 		1613011005NRG23211220221383811 21/12/2022 SUSEELA 1613011005WL061449 SUSEELA 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304092818 SUSEELA ()
5 Vettikkavala KL-13-011-005-015/262
(Ummannoor) 		1613011005NRG23211220221383835 21/12/2022 SIVADASAN PILLAI K 1613011005WL061449 SIVADASAN PILLAI K 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304092817 SIVADASAN PILLAI K ()
6 Vettikkavala KL-13-011-005-015/263
(Ummannoor) 		1613011005NRG23211220221383836 21/12/2022 SREEDEVI L 1613011005WL061449 SREEDEVI L 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8304092816 SREEDEVI L ()
7 Vettikkavala KL-13-011-005-015/27
(Ummannoor) 		1613011005NRG23211220221383838 21/12/2022 RAJENDRA PRASAD 1613011005WL061449 RAJENDRA PRASAD 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8304092814 RAJENDRA PRASAD ()
SubTotal 8086 8086
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_211222FTO_846825 State Bank Of India SBIN0070833 VALAKOM 2799
2 Vettikkavala KL1613011005_211222FTO_846825 Union Bank of India UBIN0904091 Ummannoor 8086

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