Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_071222FTO_783960
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-13-011-005-018/282
(Ummannoor) 		1613011005NRG23071220221264279 07/12/2022 Raghavan 1613011005WL057065 Raghavan 00127 FDRL0001224 1555 1555 Processed 27/01/2023 8191133588 Raghavan ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG23071220221264773 07/12/2022 SARASWATHY AMMA 1613011005WL057079 SARASWATHY AMMA 00415 SBIN0005047 933 933 Processed 27/01/2023 8191133592 MRS SARASWATHY AMMA P ()
3 Vettikkavala KL-13-011-005-016/365
(Ummannoor) 		1613011005NRG23071220221264776 07/12/2022 SHEEBA S 1613011005WL057079 SHEEBA S 00415 SBIN0005047 1555 1555 Processed 27/01/2023 8191133591 MRS SHEEBA S ()
4 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG23071220221264256 07/12/2022 THANKAMANI SASI 1613011005WL057065 THANKAMANI SASI 00415 SBIN0005047 1555 1555 Processed 27/01/2023 8191133593 MS THANKAMANI SASI ()
5 Vettikkavala KL-13-011-005-018/323
(Ummannoor) 		1613011005NRG23071220221264286 07/12/2022 Lekshmi Kutty Amma 1613011005WL057065 Lekshmi Kutty Amma 00415 SBIN0005047 1555 1555 Processed 27/01/2023 8191133594 MRS LEKSHMI KUTTY AMMA ()
SubTotal 5598 5598
6 Vettikkavala KL-13-011-005-016/423
(Ummannoor) 		1613011005NRG23071220221264779 07/12/2022 smitha 1613011005WL057079 smitha 00415 SBIN0070272 1555 1555 Processed 27/01/2023 8191133596 MRS SMITHA R ()
7 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG23071220221264272 07/12/2022 REMYA RAJU 1613011005WL057065 REMYA RAJU 00415 SBIN0070272 933 933 Processed 27/01/2023 8191133595 MRS REMYA RAJU ()
SubTotal 2488 2488
8 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG23071220221264274 07/12/2022 Prasad B 1613011005WL057065 Prasad B 00415 SBIN0070832 933 933 Processed 27/01/2023 8191133597 MR PRASAD B ()
9 Vettikkavala KL-13-011-005-018/326
(Ummannoor) 		1613011005NRG23071220221264287 07/12/2022 LALITHA K 1613011005WL057065 LALITHA K 00415 SBIN0070832 1555 1555 Processed 27/01/2023 8191133600 MRS LALITHA K ()
10 Vettikkavala KL-13-011-005-018/329
(Ummannoor) 		1613011005NRG23071220221264288 07/12/2022 ANITHA L 1613011005WL057065 ANITHA L 00415 SBIN0070832 1555 1555 Processed 27/01/2023 8191133601 MRS ANITHA L ()
SubTotal 4043 4043
11 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG23071220221264762 07/12/2022 RADHAKRISHNAN.S 1613011005WL057079 RADHAKRISHNAN.S 00468 UBIN0904091 1555 1555 Processed 27/01/2023 8191133602 RADHAKRISHNAN.S ()
12 Vettikkavala KL-13-011-005-016/253
(Ummannoor) 		1613011005NRG23071220221264772 07/12/2022 KAMALAMMA 1613011005WL057079 KAMALAMMA 00468 UBIN0904091 1555 1555 Processed 27/01/2023 8191133599 KAMALAMMA ()
13 Vettikkavala KL-13-011-005-016/347
(Ummannoor) 		1613011005NRG23071220221264775 07/12/2022 Kamaladevi 1613011005WL057079 Kamaladevi 00468 UBIN0904091 1555 1555 Processed 27/01/2023 8191133598 Kamaladevi ()
SubTotal 4665 4665
14 Vettikkavala KL-13-011-005-016/403
(Ummannoor) 		1613011005NRG23071220221264777 07/12/2022 Soumya 1613011005WL057079 Soumya 00657 KLGB0040754 933 933 Processed 27/01/2023 8191133590 Soumya ()
15 Vettikkavala KL-13-011-005-018/349
(Ummannoor) 		1613011005NRG23071220221264289 07/12/2022 mini manoharan 1613011005WL057065 mini manoharan 00657 KLGB0040754 1555 1555 Processed 27/01/2023 8191133589 mini manoharan ()
SubTotal 2488 2488
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_071222FTO_783960 Federal Bank FDRL0001224 ODANAVATTOM 1555
2 Vettikkavala KL1613011005_071222FTO_783960 State Bank Of India SBIN0005047 KOTTARAKARA 5598
3 Vettikkavala KL1613011005_071222FTO_783960 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2488
4 Vettikkavala KL1613011005_071222FTO_783960 State Bank Of India SBIN0070832 ODANAVATTOM 4043
5 Vettikkavala KL1613011005_071222FTO_783960 Union Bank of India UBIN0904091 Ummannoor 4665
6 Vettikkavala KL1613011005_071222FTO_783960 Kerala Gramin Bank KLGB0040754 UMMANOOR 2488

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