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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270722FTO_309296
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-13-011-005-011/322
(Ummannoor) 		1613011005NRG23270720220446620 27/07/2022 GEETHA G 1613011005WL023948 GEETHA G 00089 CBIN0280942 1866 1866 Processed 30/07/2022 3443538006 GEETHA G ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-011/326
(Ummannoor) 		1613011005NRG23270720220446621 27/07/2022 OMANA 1613011005WL023948 OMANA 00177 IOBA0001099 1866 1866 Processed 30/07/2022 3443538008 OMANA ()
3 Vettikkavala KL-13-011-005-011/327
(Ummannoor) 		1613011005NRG23270720220446622 27/07/2022 SYAMALA K 1613011005WL023948 SYAMALA K 00177 IOBA0001099 1555 1555 Processed 30/07/2022 3443538007 SYAMALA K ()
4 Vettikkavala KL-13-011-005-011/342
(Ummannoor) 		1613011005NRG23270720220446626 27/07/2022 SARANYA A 1613011005WL023948 SARANYA A 00177 IOBA0001099 1866 1866 Processed 30/07/2022 3443538010 SARANYA A ()
5 Vettikkavala KL-13-011-005-011/407
(Ummannoor) 		1613011005NRG23270720220446629 27/07/2022 Omana 1613011005WL023948 Omana 00177 IOBA0001099 1555 1555 Processed 30/07/2022 3443538009 Omana ()
SubTotal 6842 6842
6 Vettikkavala KL-13-011-005-011/333
(Ummannoor) 		1613011005NRG23270720220446623 27/07/2022 USHA 1613011005WL023948 USHA 00415 SBIN0012880 1866 1866 Processed 30/07/2022 3443538011 MRS USHA ()
SubTotal 1866 1866
7 Vettikkavala KL-13-011-005-011/403
(Ummannoor) 		1613011005NRG23270720220446628 27/07/2022 Shyla S 1613011005WL023948 Shyla S 00415 SBIN0013220 1555 1555 Processed 30/07/2022 3443538012 MRS SHYLA S ()
SubTotal 1555 1555
8 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG23270720220446603 27/07/2022 Sindhu 1613011005WL023948 Sindhu 00415 SBIN0017842 1866 1866 Processed 30/07/2022 3443538013 MRS SINDHU ()
SubTotal 1866 1866
9 Vettikkavala KL-13-011-005-011/341
(Ummannoor) 		1613011005NRG23270720220446625 27/07/2022 SINI J 1613011005WL023948 SINI J 00415 SBIN0070061 1244 1244 Processed 30/07/2022 3443538015 MRS SINI J ()
10 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG23270720220446627 27/07/2022 Saramma Vargheese 1613011005WL023948 Saramma Vargheese 00415 SBIN0070061 1866 1866 Processed 30/07/2022 3443538014 MRS SARAMMA VARGHESE ()
SubTotal 3110 3110
11 Vettikkavala KL-13-011-005-011/295
(Ummannoor) 		1613011005NRG23270720220446619 27/07/2022 SINDHU R 1613011005WL023948 SINDHU R 00468 UBIN0904091 1866 1866 Processed 30/07/2022 3443538016 SINDHU R ()
SubTotal 1866 1866
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270722FTO_309296 Central Bank of India CBIN0280942 AYOOR 1866
2 Vettikkavala KL1613011005_270722FTO_309296 Indian Overseas Bank IOBA0001099 THEVANNUR 6842
3 Vettikkavala KL1613011005_270722FTO_309296 State Bank Of India SBIN0012880 PANACHAVILA 1866
4 Vettikkavala KL1613011005_270722FTO_309296 State Bank Of India SBIN0013220 PARIPPALLY 1555
5 Vettikkavala KL1613011005_270722FTO_309296 State Bank Of India SBIN0017842 AYUR 1866
6 Vettikkavala KL1613011005_270722FTO_309296 State Bank Of India SBIN0070061 AYUR 3110
7 Vettikkavala KL1613011005_270722FTO_309296 Union Bank of India UBIN0904091 Ummannoor 1866

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