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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_081122FTO_672208
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-13-011-005-003/325
(Ummannoor) 		1613011005NRG23071120221017848 08/11/2022 suni radhakrishnan 1613011005WL048230 suni radhakrishnan 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7194544535 suni radhakrishnan ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-003/145-A
(Ummannoor) 		1613011005NRG23071120221017810 08/11/2022 john m j 1613011005WL048230 john m j 00127 FDRL0001036 933 933 Processed 14/12/2022 7194544537 john m j ()
3 Vettikkavala KL-13-011-005-003/261
(Ummannoor) 		1613011005NRG23071120221017837 08/11/2022 leena 1613011005WL048230 leena 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7194544536 leena ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG23071120221017845 08/11/2022 kamalamma 1613011005WL048230 kamalamma 00127 FDRL0001225 311 311 Processed 14/12/2022 7194544538 kamalamma ()
SubTotal 311 311
5 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG23071120221017842 08/11/2022 sobhana 1613011005WL048230 sobhana 00177 IOBA0001099 1866 1866 Processed 14/12/2022 7194544539 sobhana ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG23071120221017847 08/11/2022 kumari.g.sheeja 1613011005WL048230 kumari.g.sheeja 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7194544540 kumari.g.sheeja ()
SubTotal 1866 1866
7 Vettikkavala KL-13-011-005-003/153
(Ummannoor) 		1613011005NRG23071120221017811 08/11/2022 Joy Lukose 1613011005WL048230 Joy Lukose 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7194544541 MR JOY LUKOSE ()
8 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG23071120221017827 08/11/2022 VALSALA 1613011005WL048230 VALSALA 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7194544543 MRS VALSALA K ()
9 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG23071120221017841 08/11/2022 SASIKALA D 1613011005WL048230 SASIKALA D 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7194544544 MRS SASIKALA D ()
10 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG23071120221017843 08/11/2022 vinitha kumari 1613011005WL048230 vinitha kumari 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7194544542 MR VINITHA KUMARY ()
SubTotal 5598 5598
11 Vettikkavala KL-13-011-005-004/452
(Ummannoor) 		1613011005NRG23071120221017870 08/11/2022 ajitha sajeev 1613011005WL048230 ajitha sajeev 00415 SBIN0070063 1866 1866 Processed 14/12/2022 7194544545 MRS AJITHA ()
SubTotal 1866 1866
12 Vettikkavala KL-13-011-005-003/5
(Ummannoor) 		1613011005NRG23071120221017853 08/11/2022 Ushakumary 1613011005WL048230 Ushakumary 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7194544547 Ushakumary ()
13 Vettikkavala KL-13-011-005-003/71
(Ummannoor) 		1613011005NRG23071120221017863 08/11/2022 Karthika 1613011005WL048230 Karthika 00468 UBIN0904091 311 311 Processed 14/12/2022 7194544546 Karthika ()
SubTotal 1866 1866
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_081122FTO_672208 Canara Bank CNRB0014505 panavely 1244
2 Vettikkavala KL1613011005_081122FTO_672208 Federal Bank FDRL0001036 KOTTARAKKARA 2799
3 Vettikkavala KL1613011005_081122FTO_672208 Federal Bank FDRL0001225 VALAKOM 311
4 Vettikkavala KL1613011005_081122FTO_672208 Indian Overseas Bank IOBA0001099 THEVANNUR 1866
5 Vettikkavala KL1613011005_081122FTO_672208 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
6 Vettikkavala KL1613011005_081122FTO_672208 State Bank Of India SBIN0005047 KOTTARAKARA 5598
7 Vettikkavala KL1613011005_081122FTO_672208 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
8 Vettikkavala KL1613011005_081122FTO_672208 Union Bank of India UBIN0904091 Ummannoor 1866

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