Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270123FTO_996222
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-13-011-005-015/323
(Ummannoor) 		1613011005NRG23270120231697380 27/01/2023 mary suni 1613011005WL072339 mary suni 00078 CNRB0014514 1866 1866 Processed 06/02/2023 8522671944 mary suni ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-015/325
(Ummannoor) 		1613011005NRG23270120231697381 27/01/2023 GEORGE RAJU 1613011005WL072339 GEORGE RAJU 00127 FDRL0001036 1866 1866 Processed 06/02/2023 8522671943 GEORGE RAJU ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-015/194
(Ummannoor) 		1613011005NRG23270120231697364 27/01/2023 SARASWATHY AMMA 1613011005WL072339 SARASWATHY AMMA 00415 SBIN0005047 1866 1866 Processed 06/02/2023 8522671937 SARASWATHY AMMA ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-005-015/167
(Ummannoor) 		1613011005NRG23270120231697363 27/01/2023 Jayakumary 1613011005WL072339 Jayakumary 00468 UBIN0904091 1866 1866 Processed 06/02/2023 8522671938 Jayakumary ()
5 Vettikkavala KL-13-011-005-015/283
(Ummannoor) 		1613011005NRG23270120231697372 27/01/2023 VIJAYAN S 1613011005WL072339 VIJAYAN S 00468 UBIN0904091 1555 1555 Processed 06/02/2023 8522671940 VIJAYAN S ()
6 Vettikkavala KL-13-011-005-015/42
(Ummannoor) 		1613011005NRG23270120231697392 27/01/2023 leelamma bose 1613011005WL072339 leelamma bose 00468 UBIN0904091 622 622 Processed 06/02/2023 8522671939 leelamma bose ()
SubTotal 4043 4043
7 Vettikkavala KL-13-011-005-015/337
(Ummannoor) 		1613011005NRG23270120231697382 27/01/2023 MANJU.L 1613011005WL072339 MANJU.L 00657 KLGB0040754 1555 1555 Processed 06/02/2023 8522671942 MANJU.L ()
8 Vettikkavala KL-13-011-005-015/346
(Ummannoor) 		1613011005NRG23270120231697384 27/01/2023 sujatha .b 1613011005WL072339 sujatha .b 00657 KLGB0040754 1866 1866 Processed 06/02/2023 8522671941 sujatha .b ()
SubTotal 3421 3421
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270123FTO_996222 Canara Bank CNRB0014514 AYOOR II 1866
2 Vettikkavala KL1613011005_270123FTO_996222 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011005_270123FTO_996222 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Vettikkavala KL1613011005_270123FTO_996222 Union Bank of India UBIN0904091 Ummannoor 4043
5 Vettikkavala KL1613011005_270123FTO_996222 Kerala Gramin Bank KLGB0040754 UMMANOOR 3421

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