Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:21:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_190723APB_FTO_310380
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-13-011-005-006/365
(Ummannoor) 		1613011005NRG24190720230571098 19/07/2023 Vinitha 1613011005WL024166 Vinitha 00415 SBIN0005047 2331 2331 Processed 28/07/2023 3952489056 MS VINITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-006/240
(Ummannoor) 		1613011005NRG24190720230571097 19/07/2023 SYAMALA 1613011005WL024166 SYAMALA 00415 SBIN0013315 2177 2177 Processed 28/07/2023 3952489055 syamala BANK OF BARODA(606985)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-007/407
(Ummannoor) 		1613011005NRG24190720230571100 19/07/2023 Kavya K 1613011005WL024166 Kavya K 00415 SBIN0070833 2177 2177 Processed 28/07/2023 3952489059 MS KAVYA K STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-007/407
(Ummannoor) 		1613011005NRG24190720230571099 19/07/2023 Kochu Karthy 1613011005WL024166 Kochu Karthy 00415 SBIN0070833 2177 2177 Processed 28/07/2023 3952489058 MRS KOCHU KARTHY STATE BANK OF INDIA(508548)
SubTotal 4354 4354
5 Vettikkavala KL-13-011-005-014/402
(Ummannoor) 		1613011005NRG24190720230571102 19/07/2023 Saran Kumar S 1613011005WL024166 Saran Kumar S 00468 UBIN0829153 2331 2331 Processed 28/07/2023 3952489054 SARAN KUMAR S UNION BANK OF INDIA(508500)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-005-006/210
(Ummannoor) 		1613011005NRG24190720230571096 19/07/2023 AMBILY 1613011005WL024166 AMBILY 00468 UBIN0904091 2177 2177 Processed 28/07/2023 3952489053 AMBILY UNION BANK OF INDIA(508500)
SubTotal 2177 2177
7 Vettikkavala KL-13-011-005-014/402
(Ummannoor) 		1613011005NRG24190720230571101 19/07/2023 Santhini 1613011005WL024166 Santhini 00657 KLGB0040754 2331 2331 Processed 28/07/2023 3952489057 SANTHINI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 15701 15701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_190723APB_FTO_310380 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_190723APB_FTO_310380 State Bank Of India SBIN0013315 KUNNICODE 2177
3 Vettikkavala KL1613011005_190723APB_FTO_310380 State Bank Of India SBIN0070833 VALAKOM 4354
4 Vettikkavala KL1613011005_190723APB_FTO_310380 Union Bank of India UBIN0829153 KOTTARAKKARA 2331
5 Vettikkavala KL1613011005_190723APB_FTO_310380 Union Bank of India UBIN0904091 Ummannoor 2177
6 Vettikkavala KL1613011005_190723APB_FTO_310380 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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