Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010722FTO_193863
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-13-011-005-012/426
(Ummannoor) 		1613011005NRG23010720220246687 01/07/2022 Anil Kumar C 1613011005WL015932 Anil Kumar C 00127 FDRL0001731 622 622 Processed 07/07/2022 2848013560 Anil Kumar C ()
SubTotal 622 622
2 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG23010720220246672 01/07/2022 Prasanna 1613011005WL015932 Prasanna 00177 IOBA0001099 1555 1555 Processed 07/07/2022 2848013551 Prasanna ()
3 Vettikkavala KL-13-011-005-012/404
(Ummannoor) 		1613011005NRG23010720220246685 01/07/2022 Rajendran Pillai 1613011005WL015932 Rajendran Pillai 00177 IOBA0001099 1866 1866 Processed 07/07/2022 2848013550 Rajendran Pillai ()
SubTotal 3421 3421
4 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG23010720220246681 01/07/2022 GEETHA S 1613011005WL015932 GEETHA S 00415 SBIN0005047 1866 1866 Processed 07/07/2022 2848013552 MRS GEETHA S ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG23010720220246679 01/07/2022 JAGADA K 1613011005WL015932 JAGADA K 00415 SBIN0012880 1866 1866 Processed 07/07/2022 2848013555 MS JAGADA K ()
6 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG23010720220246684 01/07/2022 Usha 1613011005WL015932 Usha 00415 SBIN0012880 1866 1866 Processed 07/07/2022 2848013553 MRS USHA ()
7 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG23010720220246689 01/07/2022 RADHAMANI AMMA C 1613011005WL015932 RADHAMANI AMMA C 00415 SBIN0012880 1866 1866 Processed 07/07/2022 2848013554 MRS RADHAMANI C ()
SubTotal 5598 5598
8 Vettikkavala KL-13-011-005-012/59
(Ummannoor) 		1613011005NRG23010720220246688 01/07/2022 SREEKALA S 1613011005WL015932 SREEKALA S 00415 SBIN0017842 1866 1866 Processed 07/07/2022 2848013556 MRS SREEKALA S ()
SubTotal 1866 1866
9 Vettikkavala KL-13-011-005-012/417
(Ummannoor) 		1613011005NRG23010720220246686 01/07/2022 Mohanan Pillai 1613011005WL015932 Mohanan Pillai 00415 SBIN0070061 1244 1244 Processed 07/07/2022 2848013557 MR MOHANAN PILLAI ()
SubTotal 1244 1244
10 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG23010720220246680 01/07/2022 RAVEENDRAN PILLAI K 1613011005WL015932 RAVEENDRAN PILLAI K 00415 SBIN0070272 1555 1555 Processed 07/07/2022 2848013558 MR RAVEENDRAN PILLAI K ()
SubTotal 1555 1555
11 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG23010720220246662 01/07/2022 SHAILAJA 1613011005WL015932 SHAILAJA 00468 UBIN0904091 1866 1866 Processed 07/07/2022 2848013559 SHAILAJA ()
SubTotal 1866 1866
Total 18038 18038

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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_193863 Federal Bank FDRL0001731 AYUR 622
2 Vettikkavala KL1613011005_010722FTO_193863 Indian Overseas Bank IOBA0001099 THEVANNUR 3421
3 Vettikkavala KL1613011005_010722FTO_193863 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Vettikkavala KL1613011005_010722FTO_193863 State Bank Of India SBIN0012880 PANACHAVILA 5598
5 Vettikkavala KL1613011005_010722FTO_193863 State Bank Of India SBIN0017842 AYUR 1866
6 Vettikkavala KL1613011005_010722FTO_193863 State Bank Of India SBIN0070061 AYUR 1244
7 Vettikkavala KL1613011005_010722FTO_193863 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
8 Vettikkavala KL1613011005_010722FTO_193863 Union Bank of India UBIN0904091 Ummannoor 1866

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