Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_030922FTO_466717
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-13-011-005-009/422
(Ummannoor) 		1613011005NRG23030920220711108 03/09/2022 Rekha R 1613011005WL034928 Rekha R 00078 CNRB0014513 2177 2177 Processed 01/10/2022 5131715746 Rekha R ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-007/274
(Ummannoor) 		1613011005NRG23030920220711165 03/09/2022 KARTHIKA 1613011005WL034931 KARTHIKA 00127 FDRL0001225 2177 2177 Processed 01/10/2022 5131715748 KARTHIKA ()
3 Vettikkavala KL-13-011-005-007/406
(Ummannoor) 		1613011005NRG23030920220711168 03/09/2022 Manju Thampy 1613011005WL034931 Manju Thampy 00127 FDRL0001225 2177 2177 Processed 01/10/2022 5131715747 Manju Thampy ()
4 Vettikkavala KL-13-011-005-007/406
(Ummannoor) 		1613011005NRG23030920220711167 03/09/2022 Thampi 1613011005WL034931 Thampi 00127 FDRL0001225 2177 2177 Processed 01/10/2022 5131715749 Thampi ()
SubTotal 6531 6531
5 Vettikkavala KL-13-011-005-011/422
(Ummannoor) 		1613011005NRG23030920220711111 03/09/2022 Sasidharan A 1613011005WL034928 Sasidharan A 00176 IDIB000A155 2177 2177 Processed 01/10/2022 5131715750 Sasidharan A ()
6 Vettikkavala KL-13-011-005-011/98
(Ummannoor) 		1613011005NRG23030920220711171 03/09/2022 Vasu C 1613011005WL034931 Vasu C 00176 IDIB000A155 2177 2177 Processed 01/10/2022 5131715751 Vasu C ()
SubTotal 4354 4354
7 Vettikkavala KL-13-011-005-011/332
(Ummannoor) 		1613011005NRG23030920220711109 03/09/2022 SANTHA NARAYANAN 1613011005WL034928 SANTHA NARAYANAN 00415 SBIN0012880 2177 2177 Processed 01/10/2022 5131715753 MS SANTHA ()
8 Vettikkavala KL-13-011-005-011/422
(Ummannoor) 		1613011005NRG23030920220711110 03/09/2022 Suma A 1613011005WL034928 Suma A 00415 SBIN0012880 2177 2177 Processed 01/10/2022 5131715752 MS SUMA A ()
SubTotal 4354 4354
9 Vettikkavala KL-13-011-005-011/276
(Ummannoor) 		1613011005NRG23030920220711170 03/09/2022 Sreelal N S 1613011005WL034931 Sreelal N S 00415 SBIN0017842 2177 2177 Processed 01/10/2022 5131715754 MR SREELAL N S ()
SubTotal 2177 2177
10 Vettikkavala KL-13-011-005-007/405
(Ummannoor) 		1613011005NRG23030920220711166 03/09/2022 Usha 1613011005WL034931 Usha 00415 SBIN0070833 2177 2177 Processed 01/10/2022 5131715755 MRS USHA M ()
11 Vettikkavala KL-13-011-005-013/335
(Ummannoor) 		1613011005NRG23030920220711113 03/09/2022 LISSY P 1613011005WL034928 LISSY P 00415 SBIN0070833 2177 2177 Processed 01/10/2022 5131715756 MRS LISSY P ()
SubTotal 4354 4354
Total 23947 23947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030922FTO_466717 Canara Bank CNRB0014513 Chathannor 2177
2 Vettikkavala KL1613011005_030922FTO_466717 Federal Bank FDRL0001225 VALAKOM 6531
3 Vettikkavala KL1613011005_030922FTO_466717 Indian Bank IDIB000A155 AYOOR 4354
4 Vettikkavala KL1613011005_030922FTO_466717 State Bank Of India SBIN0012880 PANACHAVILA 4354
5 Vettikkavala KL1613011005_030922FTO_466717 State Bank Of India SBIN0017842 AYUR 2177
6 Vettikkavala KL1613011005_030922FTO_466717 State Bank Of India SBIN0070833 VALAKOM 4354

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