Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140323FTO_1101781
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) 		1613011005NRG23140320232028252 14/03/2023 mary suni 1613011005WL080957 mary suni 00078 CNRB0014514 1866 1866 Processed 31/03/2023 0358864930 mary suni ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-015/194
(Ummannoor) 		1613011005NRG23140320232028214 14/03/2023 SARASWATHY AMMA 1613011005WL080957 SARASWATHY AMMA 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0358864932 SARASWATHY AMMA ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-015/12
(Ummannoor) 		1613011005NRG23140320232028193 14/03/2023 Gressy 1613011005WL080957 Gressy 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0358864933 Gressy ()
4 Vettikkavala KL-13-011-005-015/167
(Ummannoor) 		1613011005NRG23140320232028203 14/03/2023 Jayakumary 1613011005WL080957 Jayakumary 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0358864934 Jayakumary ()
5 Vettikkavala KL-13-011-005-015/263
(Ummannoor) 		1613011005NRG23140320232028235 14/03/2023 SREEDEVI L 1613011005WL080957 SREEDEVI L 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0358864935 SREEDEVI L ()
6 Vettikkavala KL-13-011-005-015/283
(Ummannoor) 		1613011005NRG23140320232028243 14/03/2023 VIJAYAN S 1613011005WL080957 VIJAYAN S 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0358864936 VIJAYAN S ()
7 Vettikkavala KL-13-011-005-015/42
(Ummannoor) 		1613011005NRG23140320232028265 14/03/2023 leelamma bose 1613011005WL080957 leelamma bose 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0358864937 leelamma bose ()
SubTotal 9952 9952
8 Vettikkavala KL-13-011-005-015/337
(Ummannoor) 		1613011005NRG23140320232028254 14/03/2023 MANJU.L 1613011005WL080957 MANJU.L 00657 KLGB0040754 1866 1866 Processed 31/03/2023 0358864931 MANJU.L ()
SubTotal 1866 1866
Total 15861 15861

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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_1101781 Canara Bank CNRB0014514 AYOOR II 1866
2 Vettikkavala KL1613011005_140323FTO_1101781 State Bank Of India SBIN0005047 KOTTARAKARA 2177
3 Vettikkavala KL1613011005_140323FTO_1101781 Union Bank of India UBIN0904091 Ummannoor 9952
4 Vettikkavala KL1613011005_140323FTO_1101781 Kerala Gramin Bank KLGB0040754 UMMANOOR 1866

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