Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_181022FTO_590128
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-13-011-005-017/388
(Ummannoor) 		1613011005NRG23181020220869602 18/10/2022 GOVINDA PILLAI R 1613011005WL042447 GOVINDA PILLAI R 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7192370860 GOVINDA PILLAI R ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG23181020220869582 18/10/2022 sindhu.g 1613011005WL042447 sindhu.g 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192370861 MR SINDHU G ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-016/423
(Ummannoor) 		1613011005NRG23181020220869578 18/10/2022 smitha 1613011005WL042447 smitha 00415 SBIN0070272 1555 1555 Processed 14/12/2022 7192370862 MRS SMITHA R ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG23181020220869529 18/10/2022 RADHAKRISHNAN.S 1613011005WL042447 RADHAKRISHNAN.S 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192370868 RADHAKRISHNAN.S ()
5 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG23181020220869535 18/10/2022 Sindhu L 1613011005WL042447 Sindhu L 00468 UBIN0904091 311 311 Processed 14/12/2022 7192370863 Sindhu L ()
6 Vettikkavala KL-13-011-005-016/133
(Ummannoor) 		1613011005NRG23181020220869537 18/10/2022 anila.h.j 1613011005WL042447 anila.h.j 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192370870 anila.h.j ()
7 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG23181020220869549 18/10/2022 Sheela Baiju 1613011005WL042447 Sheela Baiju 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192370864 Sheela Baiju ()
8 Vettikkavala KL-13-011-005-016/253
(Ummannoor) 		1613011005NRG23181020220869567 18/10/2022 KAMALAMMA 1613011005WL042447 KAMALAMMA 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192370873 KAMALAMMA ()
9 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG23181020220869568 18/10/2022 bahuleyan pilla 1613011005WL042447 bahuleyan pilla 00468 UBIN0904091 933 933 Processed 14/12/2022 7192370865 bahuleyan pilla ()
10 Vettikkavala KL-13-011-005-016/347
(Ummannoor) 		1613011005NRG23181020220869573 18/10/2022 Kamaladevi 1613011005WL042447 Kamaladevi 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192370869 Kamaladevi ()
11 Vettikkavala KL-13-011-005-016/364
(Ummannoor) 		1613011005NRG23181020220869574 18/10/2022 MOHANAN PILLAI 1613011005WL042447 MOHANAN PILLAI 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192370871 MOHANAN PILLAI ()
12 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG23181020220869576 18/10/2022 ANANDHAVALLIYAMMA 1613011005WL042447 ANANDHAVALLIYAMMA 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192370872 ANANDHAVALLIYAMMA ()
13 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG23181020220869577 18/10/2022 Remani 1613011005WL042447 Remani 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192370866 Remani ()
14 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG23181020220869593 18/10/2022 REJI THOMAS 1613011005WL042447 REJI THOMAS 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192370867 REJI THOMAS ()
SubTotal 14306 14306
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_181022FTO_590128 Federal Bank FDRL0001225 VALAKOM 1555
2 Vettikkavala KL1613011005_181022FTO_590128 State Bank Of India SBIN0005047 KOTTARAKARA 1555
3 Vettikkavala KL1613011005_181022FTO_590128 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
4 Vettikkavala KL1613011005_181022FTO_590128 Union Bank of India UBIN0904091 Ummannoor 14306

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