Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140323FTO_1101507
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-13-011-005-003/325
(Ummannoor) 		1613011005NRG23140320232012996 14/03/2023 suni radhakrishnan 1613011005WL080755 suni radhakrishnan 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0358856362 suni radhakrishnan ()
2 Vettikkavala KL-13-011-005-003/325
(Ummannoor) 		1613011005NRG23140320232012997 14/03/2023 suni radhakrishnan 1613011005WL080755 suni radhakrishnan 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0358856361 suni radhakrishnan ()
3 Vettikkavala KL-13-011-005-003/325
(Ummannoor) 		1613011005NRG23140320232012998 14/03/2023 suni radhakrishnan 1613011005WL080755 suni radhakrishnan 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0358856360 suni radhakrishnan ()
SubTotal 4665 4665
4 Vettikkavala KL-13-011-005-003/261
(Ummannoor) 		1613011005NRG23140320232012970 14/03/2023 leena 1613011005WL080755 leena 00127 FDRL0001036 933 933 Processed 31/03/2023 0358856365 leena ()
5 Vettikkavala KL-13-011-005-003/261
(Ummannoor) 		1613011005NRG23140320232012971 14/03/2023 leena 1613011005WL080755 leena 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0358856364 leena ()
6 Vettikkavala KL-13-011-005-003/261
(Ummannoor) 		1613011005NRG23140320232012972 14/03/2023 leena 1613011005WL080755 leena 00127 FDRL0001036 2177 2177 Processed 31/03/2023 0358856363 leena ()
SubTotal 4976 4976
7 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG23140320232012982 14/03/2023 sobhana 1613011005WL080755 sobhana 00177 IOBA0001099 311 311 Processed 31/03/2023 0358856366 sobhana ()
8 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG23140320232012983 14/03/2023 sobhana 1613011005WL080755 sobhana 00177 IOBA0001099 622 622 Processed 31/03/2023 0358856367 sobhana ()
9 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG23140320232012984 14/03/2023 sobhana 1613011005WL080755 sobhana 00177 IOBA0001099 1555 1555 Processed 31/03/2023 0358856368 sobhana ()
SubTotal 2488 2488
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140323FTO_1101507 Canara Bank CNRB0014505 panavely 4665
2 Vettikkavala KL1613011005_140323FTO_1101507 Federal Bank FDRL0001036 KOTTARAKKARA 4976
3 Vettikkavala KL1613011005_140323FTO_1101507 Indian Overseas Bank IOBA0001099 THEVANNUR 2488

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