Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150323FTO_1108374
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-13-011-005-011/333
(Ummannoor) 		1613011005NRG23140320232030552 15/03/2023 USHA 1613011005WL080979 USHA 00415 SBIN0012880 1244 1244 Processed 31/03/2023 0358861604 MRS USHA ()
2 Vettikkavala KL-13-011-005-011/333
(Ummannoor) 		1613011005NRG23140320232030553 15/03/2023 USHA 1613011005WL080979 USHA 00415 SBIN0012880 1244 1244 Processed 31/03/2023 0358861602 MRS USHA ()
3 Vettikkavala KL-13-011-005-011/333
(Ummannoor) 		1613011005NRG23140320232030554 15/03/2023 USHA 1613011005WL080979 USHA 00415 SBIN0012880 1866 1866 Processed 31/03/2023 0358861603 MRS USHA ()
SubTotal 4354 4354
4 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG23140320232030491 15/03/2023 Sindhu 1613011005WL080979 Sindhu 00415 SBIN0017842 933 933 Processed 31/03/2023 0358861605 MRS SINDHU ()
SubTotal 933 933
5 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG23140320232030567 15/03/2023 Saramma Vargheese 1613011005WL080979 Saramma Vargheese 00415 SBIN0070061 1866 1866 Processed 31/03/2023 0358861607 MRS SARAMMA VARGHESE ()
6 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG23140320232030568 15/03/2023 Saramma Vargheese 1613011005WL080979 Saramma Vargheese 00415 SBIN0070061 1244 1244 Processed 31/03/2023 0358861608 MRS SARAMMA VARGHESE ()
7 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG23140320232030569 15/03/2023 Saramma Vargheese 1613011005WL080979 Saramma Vargheese 00415 SBIN0070061 2177 2177 Processed 31/03/2023 0358861606 MRS SARAMMA VARGHESE ()
SubTotal 5287 5287
8 Vettikkavala KL-13-011-005-011/270
(Ummannoor) 		1613011005NRG23140320232030531 15/03/2023 MANI 1613011005WL080979 MANI 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0358861610 MANI ()
9 Vettikkavala KL-13-011-005-011/270
(Ummannoor) 		1613011005NRG23140320232030532 15/03/2023 MANI 1613011005WL080979 MANI 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0358861611 MANI ()
10 Vettikkavala KL-13-011-005-011/270
(Ummannoor) 		1613011005NRG23140320232030533 15/03/2023 MANI 1613011005WL080979 MANI 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0358861609 MANI ()
SubTotal 5598 5598
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150323FTO_1108374 State Bank Of India SBIN0012880 PANACHAVILA 4354
2 Vettikkavala KL1613011005_150323FTO_1108374 State Bank Of India SBIN0017842 AYUR 933
3 Vettikkavala KL1613011005_150323FTO_1108374 State Bank Of India SBIN0070061 AYUR 5287
4 Vettikkavala KL1613011005_150323FTO_1108374 Union Bank of India UBIN0904091 Ummannoor 5598

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