Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_180124APB_FTO_956904
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-13-011-005-001/393
(Ummannoor) 		1613011005NRG24180120241889844 18/01/2024 SARAMMA MATHEW 1613011005WL082629 SARAMMA MATHEW 00127 FDRL0001036 2331 2331 Processed 14/03/2024 1789509444 SARAMMA MATHEW UNION BANK OF INDIA(508500)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-020/439
(Ummannoor) 		1613011005NRG24180120241889848 18/01/2024 RAJAN K 1613011005WL082629 RAJAN K 00127 FDRL0001224 2331 2331 Processed 14/03/2024 1789509445 RAJAN K FEDERAL BANK(607165)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-005-002/268
(Ummannoor) 		1613011005NRG24180120241889846 18/01/2024 AMBILI 1613011005WL082629 AMBILI 00415 SBIN0005047 2331 2331 Processed 14/03/2024 1789509446 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-005-001/446
(Ummannoor) 		1613011005NRG24180120241889845 18/01/2024 CHANDRIKA P 1613011005WL082629 CHANDRIKA P 00415 SBIN0070063 2331 2331 Processed 14/03/2024 1789509447 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-005-003/266
(Ummannoor) 		1613011005NRG24180120241889847 18/01/2024 Vijayamma 1613011005WL082629 Vijayamma 00468 UBIN0904091 2331 2331 Processed 14/03/2024 1789509443 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_180124APB_FTO_956904 Federal Bank FDRL0001036 KOTTARAKKARA 2331
2 Vettikkavala KL1613011005_180124APB_FTO_956904 Federal Bank FDRL0001224 ODANAVATTOM 2331
3 Vettikkavala KL1613011005_180124APB_FTO_956904 State Bank Of India SBIN0005047 KOTTARAKARA 2331
4 Vettikkavala KL1613011005_180124APB_FTO_956904 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
5 Vettikkavala KL1613011005_180124APB_FTO_956904 Union Bank of India UBIN0904091 Ummannoor 2331

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