Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140323FTO_1100649
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-13-011-005-002/332
(Ummannoor) 		1613011005NRG23140320231984938 14/03/2023 SINDHU V 1613011005WL080558 SINDHU V 00409 SIBL0000105 1555 1555 Processed 31/03/2023 0358865355 SINDHU V ()
2 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG23140320231984939 14/03/2023 SINDHU V 1613011005WL080558 SINDHU V 00409 SIBL0000105 1244 1244 Processed 31/03/2023 0358865354 SINDHU V ()
3 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG23140320231984940 14/03/2023 SINDHU V 1613011005WL080558 SINDHU V 00409 SIBL0000105 1866 1866 Processed 31/03/2023 0358865353 SINDHU V ()
SubTotal 4665 4665
4 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG23140320231984955 14/03/2023 VALSALA P 1613011005WL080558 VALSALA P 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0358865352 MRS VALSALA P ()
5 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG23140320231984956 14/03/2023 VALSALA P 1613011005WL080558 VALSALA P 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0358865351 MRS VALSALA P ()
6 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG23140320231984957 14/03/2023 VALSALA P 1613011005WL080558 VALSALA P 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0358865349 MRS VALSALA P ()
7 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG23140320231984958 14/03/2023 VALSALA P 1613011005WL080558 VALSALA P 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0358865350 MRS VALSALA P ()
SubTotal 6531 6531
8 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG23140320231984962 14/03/2023 Girija Kumari R 1613011005WL080558 Girija Kumari R 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0358865356 Girija Kumari R ()
9 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG23140320231984963 14/03/2023 Girija Kumari R 1613011005WL080558 Girija Kumari R 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0358865357 Girija Kumari R ()
10 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG23140320231984964 14/03/2023 Girija Kumari R 1613011005WL080558 Girija Kumari R 00468 UBIN0904091 622 622 Processed 31/03/2023 0358865358 Girija Kumari R ()
SubTotal 4354 4354
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140323FTO_1100649 South Indian Bank SIBL0000105 KOTTARAKARA 4665
2 Vettikkavala KL1613011005_140323FTO_1100649 State Bank Of India SBIN0005047 KOTTARAKARA 6531
3 Vettikkavala KL1613011005_140323FTO_1100649 Union Bank of India UBIN0904091 Ummannoor 4354

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