Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_130722FTO_252458
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-13-011-005-008/185
(Ummannoor) 		1613011005NRG23130720220337492 13/07/2022 BHAVANI 1613011005WL019657 BHAVANI 00127 FDRL0001225 1555 1555 Processed 16/07/2022 3146495804 BHAVANI ()
2 Vettikkavala KL-13-011-005-008/274
(Ummannoor) 		1613011005NRG23130720220337495 13/07/2022 JANAMMA K 1613011005WL019657 JANAMMA K 00127 FDRL0001225 1555 1555 Processed 16/07/2022 3146495801 JANAMMA K ()
3 Vettikkavala KL-13-011-005-008/323
(Ummannoor) 		1613011005NRG23130720220337496 13/07/2022 SAMUEL MATHAI 1613011005WL019657 SAMUEL MATHAI 00127 FDRL0001225 1555 1555 Processed 16/07/2022 3146495803 SAMUEL MATHAI ()
4 Vettikkavala KL-13-011-005-008/369
(Ummannoor) 		1613011005NRG23130720220337497 13/07/2022 Achankunju Y 1613011005WL019657 Achankunju Y 00127 FDRL0001225 933 933 Processed 16/07/2022 3146495802 Achankunju Y ()
SubTotal 5598 5598
5 Vettikkavala KL-13-011-005-008/10
(Ummannoor) 		1613011005NRG23130720220337489 13/07/2022 Pushpavally 1613011005WL019657 Pushpavally 00415 SBIN0070833 933 933 Processed 16/07/2022 3146495806 MRS PUSHPA VALLY ()
6 Vettikkavala KL-13-011-005-008/244
(Ummannoor) 		1613011005NRG23130720220337494 13/07/2022 CHINNAMMA 1613011005WL019657 CHINNAMMA 00415 SBIN0070833 1244 1244 Processed 16/07/2022 3146495805 MRS CHINNAMMA CHINNAMMA ()
SubTotal 2177 2177
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_130722FTO_252458 Federal Bank FDRL0001225 VALAKOM 5598
2 Vettikkavala KL1613011005_130722FTO_252458 State Bank Of India SBIN0070833 VALAKOM 2177

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