Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_190822FTO_402583
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-13-011-005-008/350
(Ummannoor) 		1613011005NRG23190820220624570 19/08/2022 Mohanan N 1613011005WL031094 Mohanan N 00127 FDRL0001225 2177 2177 Processed 25/08/2022 4150165778 Mohanan N ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-014/339
(Ummannoor) 		1613011005NRG23190820220624574 19/08/2022 SHYLAJA 1613011005WL031094 SHYLAJA 00415 SBIN0005047 2177 2177 Processed 25/08/2022 4150165779 MRS SHYLAJA ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-014/350
(Ummannoor) 		1613011005NRG23190820220624575 19/08/2022 SOBHANA UTHAMAN 1613011005WL031094 SOBHANA UTHAMAN 00415 SBIN0070063 2177 2177 Processed 25/08/2022 4150165780 MRS SOBHANA R ()
SubTotal 2177 2177
4 Vettikkavala KL-13-011-005-008/350
(Ummannoor) 		1613011005NRG23190820220624569 19/08/2022 Ampili 1613011005WL031094 Ampili 00415 SBIN0070833 2177 2177 Processed 25/08/2022 4150165781 MASTER AKESH M ()
5 Vettikkavala KL-13-011-005-014/354
(Ummannoor) 		1613011005NRG23190820220624576 19/08/2022 SAVITHRY G 1613011005WL031094 SAVITHRY G 00415 SBIN0070833 2177 2177 Processed 25/08/2022 4150165783 MRS SAVITHRY G ()
6 Vettikkavala KL-13-011-005-014/372
(Ummannoor) 		1613011005NRG23190820220624577 19/08/2022 Ramani K 1613011005WL031094 Ramani K 00415 SBIN0070833 2177 2177 Processed 25/08/2022 4150165782 MRS RAMANI K ()
7 Vettikkavala KL-13-011-005-014/386
(Ummannoor) 		1613011005NRG23190820220624578 19/08/2022 Gangadharan 1613011005WL031094 Gangadharan 00415 SBIN0070833 2177 2177 Processed 25/08/2022 4150165784 MR GANGADHARAN ()
SubTotal 8708 8708
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_190822FTO_402583 Federal Bank FDRL0001225 VALAKOM 2177
2 Vettikkavala KL1613011005_190822FTO_402583 State Bank Of India SBIN0005047 KOTTARAKARA 2177
3 Vettikkavala KL1613011005_190822FTO_402583 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2177
4 Vettikkavala KL1613011005_190822FTO_402583 State Bank Of India SBIN0070833 VALAKOM 8708

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