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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_220722FTO_288000
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-13-011-005-011/322
(Ummannoor) 		1613011005NRG23220720220398690 22/07/2022 GEETHA G 1613011005WL022195 GEETHA G 00089 CBIN0280942 1866 1866 Processed 27/07/2022 3364937675 GEETHA G ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-011/326
(Ummannoor) 		1613011005NRG23220720220398692 22/07/2022 OMANA 1613011005WL022195 OMANA 00177 IOBA0001099 1555 1555 Processed 27/07/2022 3364937677 OMANA ()
3 Vettikkavala KL-13-011-005-011/327
(Ummannoor) 		1613011005NRG23220720220398693 22/07/2022 SYAMALA K 1613011005WL022195 SYAMALA K 00177 IOBA0001099 1244 1244 Processed 27/07/2022 3364937676 SYAMALA K ()
4 Vettikkavala KL-13-011-005-011/342
(Ummannoor) 		1613011005NRG23220720220398697 22/07/2022 SARANYA A 1613011005WL022195 SARANYA A 00177 IOBA0001099 1555 1555 Processed 27/07/2022 3364937673 SARANYA A ()
5 Vettikkavala KL-13-011-005-011/407
(Ummannoor) 		1613011005NRG23220720220398700 22/07/2022 Omana 1613011005WL022195 Omana 00177 IOBA0001099 1866 1866 Processed 27/07/2022 3364937674 Omana ()
SubTotal 6220 6220
6 Vettikkavala KL-13-011-005-011/323
(Ummannoor) 		1613011005NRG23220720220398691 22/07/2022 SUMANGALA 1613011005WL022195 SUMANGALA 00415 SBIN0012880 311 311 Processed 27/07/2022 3364937667 SUMANGALA ()
7 Vettikkavala KL-13-011-005-011/333
(Ummannoor) 		1613011005NRG23220720220398694 22/07/2022 USHA 1613011005WL022195 USHA 00415 SBIN0012880 1555 1555 Processed 27/07/2022 3364937678 MRS USHA ()
SubTotal 1866 1866
8 Vettikkavala KL-13-011-005-011/403
(Ummannoor) 		1613011005NRG23220720220398699 22/07/2022 Shyla S 1613011005WL022195 Shyla S 00415 SBIN0013220 1866 1866 Processed 27/07/2022 3364937668 MRS SHYLA S ()
SubTotal 1866 1866
9 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG23220720220398673 22/07/2022 Sindhu 1613011005WL022195 Sindhu 00415 SBIN0017842 1866 1866 Processed 27/07/2022 3364937669 MRS SINDHU ()
SubTotal 1866 1866
10 Vettikkavala KL-13-011-005-011/341
(Ummannoor) 		1613011005NRG23220720220398696 22/07/2022 SINI J 1613011005WL022195 SINI J 00415 SBIN0070061 1866 1866 Processed 27/07/2022 3364937671 MRS SINI J ()
11 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG23220720220398698 22/07/2022 Saramma Vargheese 1613011005WL022195 Saramma Vargheese 00415 SBIN0070061 933 933 Processed 27/07/2022 3364937670 MRS SARAMMA VARGHESE ()
SubTotal 2799 2799
12 Vettikkavala KL-13-011-005-011/295
(Ummannoor) 		1613011005NRG23220720220398689 22/07/2022 SINDHU R 1613011005WL022195 SINDHU R 00468 UBIN0904091 1866 1866 Processed 27/07/2022 3364937672 SINDHU R ()
SubTotal 1866 1866
Total 18349 18349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220722FTO_288000 Central Bank of India CBIN0280942 AYOOR 1866
2 Vettikkavala KL1613011005_220722FTO_288000 Indian Overseas Bank IOBA0001099 THEVANNUR 6220
3 Vettikkavala KL1613011005_220722FTO_288000 State Bank Of India SBIN0012880 PANACHAVILA 1866
4 Vettikkavala KL1613011005_220722FTO_288000 State Bank Of India SBIN0013220 PARIPPALLY 1866
5 Vettikkavala KL1613011005_220722FTO_288000 State Bank Of India SBIN0017842 AYUR 1866
6 Vettikkavala KL1613011005_220722FTO_288000 State Bank Of India SBIN0070061 AYUR 2799
7 Vettikkavala KL1613011005_220722FTO_288000 Union Bank of India UBIN0904091 Ummannoor 1866

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