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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010722FTO_198684
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-13-011-005-003/201
(Ummannoor) 		1613011005NRG23010720220253195 01/07/2022 Babu Rajan Y 1613011005WL016169 Babu Rajan Y 00078 CNRB0014505 933 933 Processed 07/07/2022 2848007414 Babu Rajan Y ()
2 Vettikkavala KL-13-011-005-003/325
(Ummannoor) 		1613011005NRG23010720220253209 01/07/2022 suni radhakrishnan 1613011005WL016169 suni radhakrishnan 00078 CNRB0014505 1866 1866 Processed 07/07/2022 2848007415 suni radhakrishnan ()
SubTotal 2799 2799
3 Vettikkavala KL-13-011-005-003/261
(Ummannoor) 		1613011005NRG23010720220253200 01/07/2022 leena 1613011005WL016169 leena 00127 FDRL0001036 1555 1555 Processed 07/07/2022 2848007416 leena ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG23010720220253204 01/07/2022 sobhana 1613011005WL016169 sobhana 00177 IOBA0001099 933 933 Processed 07/07/2022 2848007417 sobhana ()
SubTotal 933 933
5 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG23010720220253208 01/07/2022 kumari.g.sheeja 1613011005WL016169 kumari.g.sheeja 00177 IOBA0001155 1866 1866 Processed 07/07/2022 2848007418 kumari.g.sheeja ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-005-003/153
(Ummannoor) 		1613011005NRG23010720220253189 01/07/2022 Joy Lukose 1613011005WL016169 Joy Lukose 00415 SBIN0005047 1244 1244 Processed 07/07/2022 2848007419 MR JOY LUKOSE ()
7 Vettikkavala KL-13-011-005-003/312
(Ummannoor) 		1613011005NRG23010720220253207 01/07/2022 santhamma 1613011005WL016169 santhamma 00415 SBIN0005047 622 622 Processed 07/07/2022 2848007420 MRS SANTHAMMA ()
SubTotal 1866 1866
8 Vettikkavala KL-13-011-005-004/452
(Ummannoor) 		1613011005NRG23010720220253222 01/07/2022 ajitha sajeev 1613011005WL016169 ajitha sajeev 00415 SBIN0070063 1244 1244 Processed 07/07/2022 2848007421 MRS AJITHA ()
SubTotal 1244 1244
9 Vettikkavala KL-13-011-005-003/5
(Ummannoor) 		1613011005NRG23010720220253214 01/07/2022 Ushakumary 1613011005WL016169 Ushakumary 00468 UBIN0904091 1866 1866 Processed 07/07/2022 2848007422 Ushakumary ()
SubTotal 1866 1866
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010722FTO_198684 Canara Bank CNRB0014505 panavely 2799
2 Vettikkavala KL1613011005_010722FTO_198684 Federal Bank FDRL0001036 KOTTARAKKARA 1555
3 Vettikkavala KL1613011005_010722FTO_198684 Indian Overseas Bank IOBA0001099 THEVANNUR 933
4 Vettikkavala KL1613011005_010722FTO_198684 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
5 Vettikkavala KL1613011005_010722FTO_198684 State Bank Of India SBIN0005047 KOTTARAKARA 1866
6 Vettikkavala KL1613011005_010722FTO_198684 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244
7 Vettikkavala KL1613011005_010722FTO_198684 Union Bank of India UBIN0904091 Ummannoor 1866

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