Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140223FTO_1042595
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-13-011-005-005/285
(Ummannoor) 		1613011005NRG23140220231759879 14/02/2023 MANJU REKHA S 1613011WL0075373 MANJU REKHA S 00127 FDRL0001036 311 311 Processed 24/02/2023 9126272438 MANJU REKHA S ()
SubTotal 311 311
2 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG23140220231759880 14/02/2023 LALY RAJAN 1613011WL0075373 LALY RAJAN 00415 SBIN0070272 622 622 Processed 24/02/2023 9126272439 MRS LALY RAJAN ()
3 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG23140220231759881 14/02/2023 LALY RAJAN 1613011WL0075373 LALY RAJAN 00415 SBIN0070272 1866 1866 Processed 24/02/2023 9126272443 MRS LALY RAJAN ()
4 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG23140220231759885 14/02/2023 LALY RAJAN 1613011WL0075373 LALY RAJAN 00415 SBIN0070272 933 933 Processed 24/02/2023 9126272440 MRS LALY RAJAN ()
5 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG23140220231759886 14/02/2023 LALY RAJAN 1613011WL0075373 LALY RAJAN 00415 SBIN0070272 1244 1244 Processed 24/02/2023 9126272441 MRS LALY RAJAN ()
6 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG23140220231759887 14/02/2023 LALY RAJAN 1613011WL0075373 LALY RAJAN 00415 SBIN0070272 622 622 Processed 24/02/2023 9126272442 MRS LALY RAJAN ()
SubTotal 5287 5287
7 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG23140220231759882 14/02/2023 Grija Venugopal 1613011WL0075373 Grija Venugopal 00415 SBIN0070833 622 622 Processed 24/02/2023 9126272444 MRS GIRIJA VENUGOPAL ()
8 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG23140220231759883 14/02/2023 Grija Venugopal 1613011WL0075373 Grija Venugopal 00415 SBIN0070833 1866 1866 Processed 24/02/2023 9126272445 MRS GIRIJA VENUGOPAL ()
9 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG23140220231759884 14/02/2023 Grija Venugopal 1613011WL0075373 Grija Venugopal 00415 SBIN0070833 168 168 Processed 24/02/2023 9126272446 MRS GIRIJA VENUGOPAL ()
SubTotal 2656 2656
Total 8254 8254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140223FTO_1042595 Federal Bank FDRL0001036 KOTTARAKKARA 311
2 Vettikkavala KL1613011005_140223FTO_1042595 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 5287
3 Vettikkavala KL1613011005_140223FTO_1042595 State Bank Of India SBIN0070833 VALAKOM 2656

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