Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_300323FTO_1214158
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-13-011-005-018/258
(Ummannoor) 		1613011005NRG23300320232282974 30/03/2023 Samkutty 1613011005WL089039 Samkutty 00127 FDRL0001224 933 933 Processed 19/05/2023 1690040375 Samkutty ()
2 Vettikkavala KL-13-011-005-018/282
(Ummannoor) 		1613011005NRG23300320232282981 30/03/2023 Raghavan 1613011005WL089039 Raghavan 00127 FDRL0001224 933 933 Processed 19/05/2023 1690040376 Raghavan ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG23300320232282960 30/03/2023 THANKAMANI SASI 1613011005WL089039 THANKAMANI SASI 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1690040381 MS THANKAMANI SASI ()
4 Vettikkavala KL-13-011-005-018/169
(Ummannoor) 		1613011005NRG23300320232282964 30/03/2023 Vanajakumary 1613011005WL089039 Vanajakumary 00415 SBIN0005047 1555 1555 Processed 19/05/2023 1690040377 MRS VANAJA KUMARI ()
SubTotal 3421 3421
5 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG23300320232282977 30/03/2023 Prasad B 1613011005WL089039 Prasad B 00415 SBIN0070832 933 933 Processed 19/05/2023 1690040380 MR PRASAD B ()
SubTotal 933 933
6 Vettikkavala KL-13-011-005-018/143
(Ummannoor) 		1613011005NRG23300320232282959 30/03/2023 Lissy 1613011005WL089039 Lissy 00468 UBIN0904091 1866 1866 Processed 19/05/2023 1690040379 Lissy ()
7 Vettikkavala KL-13-011-005-018/16
(Ummannoor) 		1613011005NRG23300320232282963 30/03/2023 MINIMOL 1613011005WL089039 MINIMOL 00468 UBIN0904091 1866 1866 Processed 19/05/2023 1690040378 MINIMOL ()
8 Vettikkavala KL-13-011-005-018/232
(Ummannoor) 		1613011005NRG23300320232282968 30/03/2023 Anju Rathish 1613011005WL089039 Anju Rathish 00468 UBIN0904091 1866 1866 Processed 19/05/2023 1690040383 Anju Rathish ()
9 Vettikkavala KL-13-011-005-018/36
(Ummannoor) 		1613011005NRG23300320232282992 30/03/2023 Sibi 1613011005WL089039 Sibi 00468 UBIN0904091 1555 1555 Processed 19/05/2023 1690040384 Sibi ()
SubTotal 7153 7153
10 Vettikkavala KL-13-011-005-018/349
(Ummannoor) 		1613011005NRG23300320232282991 30/03/2023 mini manoharan 1613011005WL089039 mini manoharan 00657 KLGB0040754 1866 1866 Processed 19/05/2023 1690040382 mini manoharan ()
SubTotal 1866 1866
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_300323FTO_1214158 Federal Bank FDRL0001224 ODANAVATTOM 1866
2 Vettikkavala KL1613011005_300323FTO_1214158 State Bank Of India SBIN0005047 KOTTARAKARA 3421
3 Vettikkavala KL1613011005_300323FTO_1214158 State Bank Of India SBIN0070832 ODANAVATTOM 933
4 Vettikkavala KL1613011005_300323FTO_1214158 Union Bank of India UBIN0904091 Ummannoor 7153
5 Vettikkavala KL1613011005_300323FTO_1214158 Kerala Gramin Bank KLGB0040754 UMMANOOR 1866

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