Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:12:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_120423FTO_30049
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-13-011-005-005/62
(Ummannoor) 		1613011005NRG23120420232340114 12/04/2023 LALY RAJAN 1613011WL0091820 LALY RAJAN 00415 SBIN0070272 1244 1244 Processed 19/05/2023 1690319864 MRS LALY RAJAN ()
2 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG23120420232340115 12/04/2023 LALY RAJAN 1613011WL0091820 LALY RAJAN 00415 SBIN0070272 1555 1555 Processed 19/05/2023 1690319865 MRS LALY RAJAN ()
3 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG23120420232340116 12/04/2023 LALY RAJAN 1613011WL0091820 LALY RAJAN 00415 SBIN0070272 1555 1555 Processed 19/05/2023 1690319866 MRS LALY RAJAN ()
4 Vettikkavala KL-13-011-005-005/62
(Ummannoor) 		1613011005NRG23120420232340107 12/04/2023 LALY RAJAN 1613011WL0091820 LALY RAJAN 00415 SBIN0070272 622 622 Processed 19/05/2023 1690319867 MRS LALY RAJAN ()
SubTotal 4976 4976
5 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG23120420232340120 12/04/2023 Grija Venugopal 1613011WL0091820 Grija Venugopal 00415 SBIN0070833 1555 1555 Processed 19/05/2023 1690319872 MRS GIRIJA VENUGOPAL ()
6 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG23120420232340110 12/04/2023 Grija Venugopal 1613011WL0091820 Grija Venugopal 00415 SBIN0070833 933 933 Processed 19/05/2023 1690319868 MRS GIRIJA VENUGOPAL ()
7 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG23120420232340111 12/04/2023 Grija Venugopal 1613011WL0091820 Grija Venugopal 00415 SBIN0070833 1866 1866 Processed 19/05/2023 1690319869 MRS GIRIJA VENUGOPAL ()
8 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG23120420232340112 12/04/2023 Grija Venugopal 1613011WL0091820 Grija Venugopal 00415 SBIN0070833 1866 1866 Processed 19/05/2023 1690319870 MRS GIRIJA VENUGOPAL ()
9 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG23120420232340113 12/04/2023 Grija Venugopal 1613011WL0091820 Grija Venugopal 00415 SBIN0070833 1555 1555 Processed 19/05/2023 1690319871 MRS GIRIJA VENUGOPAL ()
SubTotal 7775 7775
10 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG23120420232340117 12/04/2023 Mini K 1613011WL0091820 Mini K 00468 UBIN0904091 1555 1555 Processed 19/05/2023 1690319874 Mini K ()
11 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG23120420232340118 12/04/2023 Mini K 1613011WL0091820 Mini K 00468 UBIN0904091 1866 1866 Processed 19/05/2023 1690319875 Mini K ()
12 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG23120420232340119 12/04/2023 Mini K 1613011WL0091820 Mini K 00468 UBIN0904091 933 933 Processed 19/05/2023 1690319876 Mini K ()
13 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG23120420232340121 12/04/2023 Mini K 1613011WL0091820 Mini K 00468 UBIN0904091 2177 2177 Processed 19/05/2023 1690319878 Mini K ()
14 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG23120420232340108 12/04/2023 Mini K 1613011WL0091820 Mini K 00468 UBIN0904091 2177 2177 Processed 19/05/2023 1690319877 Mini K ()
15 Vettikkavala KL-13-011-005-012/193
(Ummannoor) 		1613011005NRG23120420232340109 12/04/2023 PADMAKUMARY AMMA B 1613011WL0091820 PADMAKUMARY AMMA B 00468 UBIN0904091 311 311 Processed 19/05/2023 1690319873 PADMAKUMARY AMMA B ()
SubTotal 9019 9019
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_120423FTO_30049 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4976
2 Vettikkavala KL1613011005_120423FTO_30049 State Bank Of India SBIN0070833 VALAKOM 7775
3 Vettikkavala KL1613011005_120423FTO_30049 Union Bank of India UBIN0904091 Ummannoor 9019

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