Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_191122FTO_715936
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-13-011-005-013/180
(Ummannoor) 		1613011005NRG23181120221117926 19/11/2022 SHINY THANKACHAN 1613011005WL051916 SHINY THANKACHAN 00127 FDRL0001225 933 933 Processed 14/12/2022 7197556027 SHINY THANKACHAN ()
2 Vettikkavala KL-13-011-005-013/405
(Ummannoor) 		1613011005NRG23181120221117939 19/11/2022 Omana 1613011005WL051916 Omana 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7197556018 Omana ()
SubTotal 2488 2488
3 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG23181120221117915 19/11/2022 RADHAMANI AMMA 1613011005WL051916 RADHAMANI AMMA 00177 IOBA0001099 1555 1555 Processed 14/12/2022 7197556026 RADHAMANI AMMA ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-015/331
(Ummannoor) 		1613011005NRG23181120221117952 19/11/2022 sunila 1613011005WL051916 sunila 00415 SBIN0007251 1555 1555 Processed 14/12/2022 7197556021 MRS SUNILA ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-005-013/297
(Ummannoor) 		1613011005NRG23181120221117933 19/11/2022 Sudharma 1613011005WL051916 Sudharma 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7197556024 MRS SUDHARMMINI S ()
6 Vettikkavala KL-13-011-005-013/415
(Ummannoor) 		1613011005NRG23181120221117940 19/11/2022 Vijayakumary A 1613011005WL051916 Vijayakumary A 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7197556022 MRS VIJAYAKUMARI A ()
7 Vettikkavala KL-13-011-005-013/417
(Ummannoor) 		1613011005NRG23181120221117941 19/11/2022 Sheeja P R 1613011005WL051916 Sheeja P R 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7197556023 MRS SHEEJA P R ()
SubTotal 4354 4354
8 Vettikkavala KL-13-011-005-013/341
(Ummannoor) 		1613011005NRG23181120221117936 19/11/2022 ANITHA K 1613011005WL051916 ANITHA K 00657 KLGB0040572 1555 1555 Processed 14/12/2022 7197556020 ANITHA K ()
9 Vettikkavala KL-13-011-005-013/346
(Ummannoor) 		1613011005NRG23181120221117937 19/11/2022 CHANDRIKA P 1613011005WL051916 CHANDRIKA P 00657 KLGB0040572 622 622 Processed 14/12/2022 7197556019 CHANDRIKA P ()
SubTotal 2177 2177
10 Vettikkavala KL-13-011-005-013/369
(Ummannoor) 		1613011005NRG23181120221117938 19/11/2022 Lissy P 1613011005WL051916 Lissy P 00657 KLGB0040754 1555 1555 Processed 14/12/2022 7197556025 Lissy P ()
SubTotal 1555 1555
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_191122FTO_715936 Federal Bank FDRL0001225 VALAKOM 2488
2 Vettikkavala KL1613011005_191122FTO_715936 Indian Overseas Bank IOBA0001099 THEVANNUR 1555
3 Vettikkavala KL1613011005_191122FTO_715936 State Bank Of India SBIN0007251 ELAMANNOOR 1555
4 Vettikkavala KL1613011005_191122FTO_715936 State Bank Of India SBIN0070833 VALAKOM 4354
5 Vettikkavala KL1613011005_191122FTO_715936 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2177
6 Vettikkavala KL1613011005_191122FTO_715936 Kerala Gramin Bank KLGB0040754 UMMANOOR 1555

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