Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:40:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_300324APB_FTO_1228565
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-13-011-005-017/367
(Ummannoor) 		1613011005NRG24300320242321018 30/03/2024 SANDHYAMOL 1613011005WL108644 SANDHYAMOL 00415 SBIN0005047 666 666 Processed 19/04/2024 3105527129 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-017/262
(Ummannoor) 		1613011005NRG24300320242321017 30/03/2024 John G 1613011005WL108644 John G 00415 SBIN0070241 333 333 Processed 19/04/2024 3105527132 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Vettikkavala KL-13-011-005-017/117
(Ummannoor) 		1613011005NRG24300320242321014 30/03/2024 Shiny G 1613011005WL108644 Shiny G 00468 UBIN0904091 333 333 Processed 19/04/2024 3105527128 SHYNI G INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG24300320242321015 30/03/2024 Thankachan 1613011005WL108644 Thankachan 00468 UBIN0904091 666 666 Processed 19/04/2024 3105527131 THANKACHAN K UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-017/123
(Ummannoor) 		1613011005NRG24300320242321016 30/03/2024 Kamalamma 1613011005WL108644 Kamalamma 00468 UBIN0904091 666 666 Processed 19/04/2024 3105527133 KAMALAMMA K UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-017/57
(Ummannoor) 		1613011005NRG24300320242321019 30/03/2024 SUJA RAJU 1613011005WL108644 SUJA RAJU 00468 UBIN0904091 666 666 Processed 19/04/2024 3105527130 SUJA RAJU UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300324APB_FTO_1228565 State Bank Of India SBIN0005047 KOTTARAKARA 666
2 Vettikkavala KL1613011005_300324APB_FTO_1228565 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
3 Vettikkavala KL1613011005_300324APB_FTO_1228565 Union Bank of India UBIN0904091 Ummannoor 2331

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