Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_190123FTO_966568
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-13-011-005-015/323
(Ummannoor) 		1613011005NRG23190120231638488 19/01/2023 mary suni 1613011005WL070199 mary suni 00078 CNRB0014514 1555 1555 Processed 06/02/2023 8522679806 mary suni ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-015/325
(Ummannoor) 		1613011005NRG23190120231638489 19/01/2023 GEORGE RAJU 1613011005WL070199 GEORGE RAJU 00127 FDRL0001036 933 933 Processed 06/02/2023 8522679807 GEORGE RAJU ()
SubTotal 933 933
3 Vettikkavala KL-13-011-005-015/194
(Ummannoor) 		1613011005NRG23190120231638473 19/01/2023 SARASWATHY AMMA 1613011005WL070199 SARASWATHY AMMA 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522679810 SARASWATHY AMMA ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-015/167
(Ummannoor) 		1613011005NRG23190120231638472 19/01/2023 Jayakumary 1613011005WL070199 Jayakumary 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522679811 Jayakumary ()
5 Vettikkavala KL-13-011-005-015/283
(Ummannoor) 		1613011005NRG23190120231638481 19/01/2023 VIJAYAN S 1613011005WL070199 VIJAYAN S 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522679812 VIJAYAN S ()
6 Vettikkavala KL-13-011-005-015/42
(Ummannoor) 		1613011005NRG23190120231638500 19/01/2023 leelamma bose 1613011005WL070199 leelamma bose 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522679813 leelamma bose ()
SubTotal 4665 4665
7 Vettikkavala KL-13-011-005-015/337
(Ummannoor) 		1613011005NRG23190120231638490 19/01/2023 MANJU.L 1613011005WL070199 MANJU.L 00657 KLGB0040754 933 933 Processed 06/02/2023 8522679808 MANJU.L ()
8 Vettikkavala KL-13-011-005-015/346
(Ummannoor) 		1613011005NRG23190120231638492 19/01/2023 sujatha .b 1613011005WL070199 sujatha .b 00657 KLGB0040754 933 933 Processed 06/02/2023 8522679809 sujatha .b ()
SubTotal 1866 1866
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_190123FTO_966568 Canara Bank CNRB0014514 AYOOR II 1555
2 Vettikkavala KL1613011005_190123FTO_966568 Federal Bank FDRL0001036 KOTTARAKKARA 933
3 Vettikkavala KL1613011005_190123FTO_966568 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Vettikkavala KL1613011005_190123FTO_966568 Union Bank of India UBIN0904091 Ummannoor 4665
5 Vettikkavala KL1613011005_190123FTO_966568 Kerala Gramin Bank KLGB0040754 UMMANOOR 1866

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