Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_120123FTO_937917
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-13-011-005-011/261
(Ummannoor) 		1613011005NRG23120120231578803 12/01/2023 Sheeba C 1613011005WL068143 Sheeba C 00078 CNRB0014514 1866 1866 Processed 02/02/2023 8308557867 Sheeba C ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-011/292
(Ummannoor) 		1613011005NRG23120120231578809 12/01/2023 RAKHI 1613011005WL068143 RAKHI 00089 CBIN0280942 1555 1555 Processed 01/02/2023 8308557866 RAKHI ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-011/297
(Ummannoor) 		1613011005NRG23120120231578811 12/01/2023 SINDHU P 1613011005WL068143 SINDHU P 00127 FDRL0001225 1555 1555 Processed 01/02/2023 8308557868 SINDHU P ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-011/383
(Ummannoor) 		1613011005NRG23120120231578836 12/01/2023 Bindhu K 1613011005WL068143 Bindhu K 00176 IDIB000A155 1866 1866 Processed 01/02/2023 8308557869 Bindhu K ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-005-011/342
(Ummannoor) 		1613011005NRG23120120231578824 12/01/2023 SARANYA A 1613011005WL068143 SARANYA A 00177 IOBA0001099 1244 1244 Processed 01/02/2023 8308557870 SARANYA A ()
6 Vettikkavala KL-13-011-005-011/419
(Ummannoor) 		1613011005NRG23120120231578847 12/01/2023 Aswathy S 1613011005WL068143 Aswathy S 00177 IOBA0001099 1244 1244 Processed 01/02/2023 8308557871 Aswathy S ()
SubTotal 2488 2488
7 Vettikkavala KL-13-011-005-011/333
(Ummannoor) 		1613011005NRG23120120231578821 12/01/2023 USHA 1613011005WL068143 USHA 00415 SBIN0012880 1866 1866 Processed 01/02/2023 8308557872 MRS USHA ()
8 Vettikkavala KL-13-011-005-011/422
(Ummannoor) 		1613011005NRG23120120231578848 12/01/2023 Suma A 1613011005WL068143 Suma A 00415 SBIN0012880 1866 1866 Processed 01/02/2023 8308557873 MS SUMA A ()
SubTotal 3732 3732
9 Vettikkavala KL-13-011-005-011/403
(Ummannoor) 		1613011005NRG23120120231578841 12/01/2023 Shyla S 1613011005WL068143 Shyla S 00415 SBIN0013220 1555 1555 Processed 01/02/2023 8308557874 MRS SHYLA S ()
SubTotal 1555 1555
10 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG23120120231578766 12/01/2023 Sindhu 1613011005WL068143 Sindhu 00415 SBIN0017842 1555 1555 Processed 01/02/2023 8308557875 MRS SINDHU ()
SubTotal 1555 1555
11 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG23120120231578838 12/01/2023 Saramma Vargheese 1613011005WL068143 Saramma Vargheese 00415 SBIN0070061 1866 1866 Processed 01/02/2023 8308557876 MRS SARAMMA VARGHESE ()
SubTotal 1866 1866
12 Vettikkavala KL-13-011-005-011/270
(Ummannoor) 		1613011005NRG23120120231578804 12/01/2023 MANI 1613011005WL068143 MANI 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308557878 MANI ()
13 Vettikkavala KL-13-011-005-011/295
(Ummannoor) 		1613011005NRG23120120231578810 12/01/2023 SINDHU R 1613011005WL068143 SINDHU R 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308557877 SINDHU R ()
SubTotal 3421 3421
Total 21459 21459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_120123FTO_937917 Canara Bank CNRB0014514 AYOOR II 1866
2 Vettikkavala KL1613011005_120123FTO_937917 Central Bank of India CBIN0280942 AYOOR 1555
3 Vettikkavala KL1613011005_120123FTO_937917 Federal Bank FDRL0001225 VALAKOM 1555
4 Vettikkavala KL1613011005_120123FTO_937917 Indian Bank IDIB000A155 AYOOR 1866
5 Vettikkavala KL1613011005_120123FTO_937917 Indian Overseas Bank IOBA0001099 THEVANNUR 2488
6 Vettikkavala KL1613011005_120123FTO_937917 State Bank Of India SBIN0012880 PANACHAVILA 3732
7 Vettikkavala KL1613011005_120123FTO_937917 State Bank Of India SBIN0013220 PARIPPALLY 1555
8 Vettikkavala KL1613011005_120123FTO_937917 State Bank Of India SBIN0017842 AYUR 1555
9 Vettikkavala KL1613011005_120123FTO_937917 State Bank Of India SBIN0070061 AYUR 1866
10 Vettikkavala KL1613011005_120123FTO_937917 Union Bank of India UBIN0904091 Ummannoor 3421

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