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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:18:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_311023APB_FTO_650129
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-13-011-005-017/350
(Ummannoor) 		1613011005NRG24311020231341786 31/10/2023 Suja O 1613011005WL056908 Suja O 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8022566212 MRS SUJA O STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-020/170
(Ummannoor) 		1613011005NRG24311020231341788 31/10/2023 GRACY KUTTY S 1613011005WL056908 GRACY KUTTY S 00415 SBIN0070832 2331 2331 Processed 27/11/2023 8022566214 MR GRACY KUTTY S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-005-003/41
(Ummannoor) 		1613011005NRG24311020231341785 31/10/2023 SARAMMA PAPPACHAN 1613011005WL056908 SARAMMA PAPPACHAN 00468 UBIN0904091 2331 2331 Processed 27/11/2023 8022566213 MRS SARAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-019/22
(Ummannoor) 		1613011005NRG24311020231341787 31/10/2023 PODIYAMMA 1613011005WL056908 PODIYAMMA 00468 UBIN0904091 2331 2331 Processed 27/11/2023 8022566211 PODIYAMMA A UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_311023APB_FTO_650129 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_311023APB_FTO_650129 State Bank Of India SBIN0070832 ODANAVATTOM 2331
3 Vettikkavala KL1613011005_311023APB_FTO_650129 Union Bank of India UBIN0904091 Ummannoor 4662

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