Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_060922FTO_479245
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-13-011-005-018/18
(Ummannoor) 		1613011005NRG23060920220738529 06/09/2022 SOMAN NAIR 1613011005WL035945 SOMAN NAIR 00127 FDRL0001036 311 311 Processed 05/10/2022 5238554828 SOMAN NAIR ()
SubTotal 311 311
2 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG23060920220738530 06/09/2022 ESTHER KUTTY 1613011005WL035945 ESTHER KUTTY 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5238554830 MRS ESTHER KUTTY ALIAS ESTHER ()
3 Vettikkavala KL-13-011-005-018/59
(Ummannoor) 		1613011005NRG23060920220738548 06/09/2022 Minimol C 1613011005WL035945 Minimol C 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5238554831 MRS MINIMOL ()
SubTotal 2488 2488
4 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG23060920220738526 06/09/2022 LEELAMONY AMMA 1613011005WL035945 LEELAMONY AMMA 00468 UBIN0904091 1244 1244 Processed 05/10/2022 5238554833 LEELAMONY AMMA ()
5 Vettikkavala KL-13-011-005-018/337
(Ummannoor) 		1613011005NRG23060920220738543 06/09/2022 GIRIJA KUMARI G 1613011005WL035945 GIRIJA KUMARI G 00468 UBIN0904091 1244 1244 Processed 05/10/2022 5238554834 GIRIJA KUMARI G ()
6 Vettikkavala KL-13-011-005-018/44
(Ummannoor) 		1613011005NRG23060920220738546 06/09/2022 radhamani amma 1613011005WL035945 radhamani amma 00468 UBIN0904091 1244 1244 Processed 05/10/2022 5238554832 radhamani amma ()
SubTotal 3732 3732
7 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG23060920220738535 06/09/2022 pushpan 1613011005WL035945 pushpan 00657 KLGB0040754 1244 1244 Processed 05/10/2022 5238554829 pushpan ()
SubTotal 1244 1244
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_060922FTO_479245 Federal Bank FDRL0001036 KOTTARAKKARA 311
2 Vettikkavala KL1613011005_060922FTO_479245 State Bank Of India SBIN0005047 KOTTARAKARA 2488
3 Vettikkavala KL1613011005_060922FTO_479245 Union Bank of India UBIN0904091 Ummannoor 3732
4 Vettikkavala KL1613011005_060922FTO_479245 Kerala Gramin Bank KLGB0040754 UMMANOOR 1244

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