Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:33:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_030823FTO_361971
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-13-011-005-012/329
(Ummannoor) 		1613011005NRG24030820230704353 03/08/2023 SARIKA SANTHOSH 1613011WL0029299 SARIKA SANTHOSH 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418197140 SARIKA SANTHOSH ()
2 Vettikkavala KL-13-011-005-012/329
(Ummannoor) 		1613011005NRG24030820230704354 03/08/2023 SARIKA SANTHOSH 1613011WL0029299 SARIKA SANTHOSH 00176 IDIB000A155 666 666 Processed 10/08/2023 4418197139 SARIKA SANTHOSH ()
SubTotal 2331 2331
3 Vettikkavala KL-13-011-005-017/245
(Ummannoor) 		1613011005NRG24030820230704349 03/08/2023 ANIAMMA 1613011WL0029299 ANIAMMA 00415 SBIN0070063 999 999 Processed 10/08/2023 4418197138 MRS ANIAMMA BIJU ()
SubTotal 999 999
4 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG24030820230704350 03/08/2023 SATHI 1613011WL0029299 SATHI 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4418197136 MRS SATHI SATHI ()
5 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG24030820230704351 03/08/2023 SATHI 1613011WL0029299 SATHI 00415 SBIN0070832 1665 1665 Processed 10/08/2023 4418197137 MRS SATHI SATHI ()
SubTotal 3663 3663
6 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24030820230704352 03/08/2023 Grija Venugopal 1613011WL0029299 Grija Venugopal 00415 SBIN0070833 1332 1332 Processed 10/08/2023 4418197141 MRS GIRIJA VENUGOPAL ()
7 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24030820230704348 03/08/2023 Grija Venugopal 1613011WL0029299 Grija Venugopal 00415 SBIN0070833 1998 1998 Processed 10/08/2023 4418197142 MRS GIRIJA VENUGOPAL ()
SubTotal 3330 3330
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030823FTO_361971 Indian Bank IDIB000A155 AYOOR 2331
2 Vettikkavala KL1613011005_030823FTO_361971 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
3 Vettikkavala KL1613011005_030823FTO_361971 State Bank Of India SBIN0070832 ODANAVATTOM 3663
4 Vettikkavala KL1613011005_030823FTO_361971 State Bank Of India SBIN0070833 VALAKOM 3330

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