Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_141122FTO_693136
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-13-011-005-003/325
(Ummannoor) 		1613011005NRG23141120221067359 14/11/2022 suni radhakrishnan 1613011005WL050088 suni radhakrishnan 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7196046726 suni radhakrishnan ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-003/261
(Ummannoor) 		1613011005NRG23141120221067347 14/11/2022 leena 1613011005WL050088 leena 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7196046727 leena ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-003/319
(Ummannoor) 		1613011005NRG23141120221067357 14/11/2022 sarojiniyamma 1613011005WL050088 sarojiniyamma 00127 FDRL0001224 622 622 Processed 14/12/2022 7196046728 sarojiniyamma ()
SubTotal 622 622
4 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG23141120221067355 14/11/2022 kamalamma 1613011005WL050088 kamalamma 00127 FDRL0001225 933 933 Processed 14/12/2022 7196046729 kamalamma ()
SubTotal 933 933
5 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG23141120221067352 14/11/2022 sobhana 1613011005WL050088 sobhana 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7196046730 sobhana ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG23141120221067358 14/11/2022 kumari.g.sheeja 1613011005WL050088 kumari.g.sheeja 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7196046731 kumari.g.sheeja ()
SubTotal 1866 1866
7 Vettikkavala KL-13-011-005-003/153
(Ummannoor) 		1613011005NRG23141120221067322 14/11/2022 Joy Lukose 1613011005WL050088 Joy Lukose 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7196046732 MR JOY LUKOSE ()
8 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG23141120221067336 14/11/2022 VALSALA 1613011005WL050088 VALSALA 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7196046736 MRS VALSALA K ()
9 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG23141120221067337 14/11/2022 AMBIKA 1613011005WL050088 AMBIKA 00415 SBIN0005047 622 622 Processed 14/12/2022 7196046733 MRS AMBIKA P ()
10 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG23141120221067351 14/11/2022 SASIKALA D 1613011005WL050088 SASIKALA D 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7196046734 MRS SASIKALA D ()
11 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG23141120221067353 14/11/2022 vinitha kumari 1613011005WL050088 vinitha kumari 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7196046738 MR VINITHA KUMARY ()
12 Vettikkavala KL-13-011-005-004/372
(Ummannoor) 		1613011005NRG23141120221067381 14/11/2022 simmi john 1613011005WL050088 simmi john 00415 SBIN0005047 311 311 Processed 14/12/2022 7196046740 MR ANIMON THANKACHAN ()
SubTotal 7464 7464
13 Vettikkavala KL-13-011-005-004/452
(Ummannoor) 		1613011005NRG23141120221067382 14/11/2022 ajitha sajeev 1613011005WL050088 ajitha sajeev 00415 SBIN0070063 1244 1244 Processed 14/12/2022 7196046737 MRS AJITHA ()
SubTotal 1244 1244
14 Vettikkavala KL-13-011-005-003/5
(Ummannoor) 		1613011005NRG23141120221067364 14/11/2022 Ushakumary 1613011005WL050088 Ushakumary 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7196046739 Ushakumary ()
15 Vettikkavala KL-13-011-005-003/71
(Ummannoor) 		1613011005NRG23141120221067374 14/11/2022 Karthika 1613011005WL050088 Karthika 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7196046735 Karthika ()
SubTotal 3110 3110
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_141122FTO_693136 Canara Bank CNRB0014505 panavely 1244
2 Vettikkavala KL1613011005_141122FTO_693136 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011005_141122FTO_693136 Federal Bank FDRL0001224 ODANAVATTOM 622
4 Vettikkavala KL1613011005_141122FTO_693136 Federal Bank FDRL0001225 VALAKOM 933
5 Vettikkavala KL1613011005_141122FTO_693136 Indian Overseas Bank IOBA0001099 THEVANNUR 1555
6 Vettikkavala KL1613011005_141122FTO_693136 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
7 Vettikkavala KL1613011005_141122FTO_693136 State Bank Of India SBIN0005047 KOTTARAKARA 7464
8 Vettikkavala KL1613011005_141122FTO_693136 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244
9 Vettikkavala KL1613011005_141122FTO_693136 Union Bank of India UBIN0904091 Ummannoor 3110

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