Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_040722FTO_212186
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-13-011-005-002/332
(Ummannoor) 		1613011005NRG23040720220272019 04/07/2022 SINDHU V 1613011005WL017100 SINDHU V 00409 SIBL0000105 1866 1866 Processed 08/07/2022 2916801376 SINDHU V ()
2 Vettikkavala KL-13-011-005-002/401
(Ummannoor) 		1613011005NRG23040720220272020 04/07/2022 MANJU 1613011005WL017100 MANJU 00409 SIBL0000105 1866 1866 Processed 08/07/2022 2916801377 MANJU ()
SubTotal 3732 3732
3 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG23040720220272022 04/07/2022 anitha 1613011005WL017100 anitha 00415 SBIN0005047 1555 1555 Processed 08/07/2022 2916801375 MRS ANITHA ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG23040720220272021 04/07/2022 sini 1613011005WL017100 sini 00468 UBIN0904091 1866 1866 Processed 08/07/2022 2916801378 sini ()
SubTotal 1866 1866
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040722FTO_212186 South Indian Bank SIBL0000105 KOTTARAKARA 3732
2 Vettikkavala KL1613011005_040722FTO_212186 State Bank Of India SBIN0005047 KOTTARAKARA 1555
3 Vettikkavala KL1613011005_040722FTO_212186 Union Bank of India UBIN0904091 Ummannoor 1866

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