Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_051223APB_FTO_787399
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-13-011-005-001/446
(Ummannoor) 		1613011005NRG24051220231617967 05/12/2023 CHANDRIKA P 1613011005WL069084 CHANDRIKA P 00415 SBIN0070063 2331 2331 Processed 01/01/2024 9008188985 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-019/50
(Ummannoor) 		1613011005NRG24051220231617970 05/12/2023 Ponnamma 1613011005WL069084 Ponnamma 00415 SBIN0070832 2331 2331 Processed 01/01/2024 9008188986 MRS PONNAMMA J STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-019/50
(Ummannoor) 		1613011005NRG24051220231617971 05/12/2023 Vijayan Y 1613011005WL069084 Vijayan Y 00415 SBIN0070832 2331 2331 Processed 01/01/2024 9008188987 MR VIJAYAN Y STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-020/170
(Ummannoor) 		1613011005NRG24051220231617972 05/12/2023 GRACY KUTTY S 1613011005WL069084 GRACY KUTTY S 00415 SBIN0070832 2331 2331 Processed 01/01/2024 9008188988 MR GRACY KUTTY S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
5 Vettikkavala KL-13-011-005-015/487
(Ummannoor) 		1613011005NRG24051220231617968 05/12/2023 LUKOSE O 1613011005WL069084 LUKOSE O 00468 UBIN0904091 2331 2331 Processed 01/01/2024 9008188984 LUKOSE KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-005-019/22
(Ummannoor) 		1613011005NRG24051220231617969 05/12/2023 PODIYAMMA 1613011005WL069084 PODIYAMMA 00468 UBIN0904091 2331 2331 Processed 01/01/2024 9008188983 PODIYAMMA A UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_051223APB_FTO_787399 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
2 Vettikkavala KL1613011005_051223APB_FTO_787399 State Bank Of India SBIN0070832 ODANAVATTOM 6993
3 Vettikkavala KL1613011005_051223APB_FTO_787399 Union Bank of India UBIN0904091 Ummannoor 4662

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