Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_151122FTO_698391
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-13-011-005-013/54
(Ummannoor) 		1613011005NRG23151120221081523 15/11/2022 JOY G G 1613011005WL050613 JOY G G 00078 CNRB0014514 311 311 Processed 14/12/2022 7196038776 JOY G G ()
SubTotal 311 311
2 Vettikkavala KL-13-011-005-013/239
(Ummannoor) 		1613011005NRG23151120221081503 15/11/2022 BHARATHI 1613011005WL050613 BHARATHI 00127 FDRL0001225 933 933 Processed 14/12/2022 7196038777 BHARATHI ()
3 Vettikkavala KL-13-011-005-013/313
(Ummannoor) 		1613011005NRG23151120221081514 15/11/2022 Prabhakaran Pillai 1613011005WL050613 Prabhakaran Pillai 00127 FDRL0001225 622 622 Processed 14/12/2022 7196038779 Prabhakaran Pillai ()
4 Vettikkavala KL-13-011-005-013/383
(Ummannoor) 		1613011005NRG23151120221081520 15/11/2022 Syamalakumari Amma 1613011005WL050613 Syamalakumari Amma 00127 FDRL0001225 622 622 Processed 14/12/2022 7196038778 Syamalakumari Amma ()
SubTotal 2177 2177
5 Vettikkavala KL-13-011-005-013/350
(Ummannoor) 		1613011005NRG23151120221081517 15/11/2022 GABRIEL D 1613011005WL050613 GABRIEL D 00176 IDIB000A155 933 933 Processed 14/12/2022 7196038780 GABRIEL D ()
SubTotal 933 933
6 Vettikkavala KL-13-011-005-013/338
(Ummannoor) 		1613011005NRG23151120221081516 15/11/2022 SHYLA K 1613011005WL050613 SHYLA K 00176 IDIB000C046 933 933 Processed 14/12/2022 7196038781 SHYLA K ()
SubTotal 933 933
7 Vettikkavala KL-13-011-005-013/306
(Ummannoor) 		1613011005NRG23151120221081511 15/11/2022 KUNJUMOL 1613011005WL050613 KUNJUMOL 00415 SBIN0005047 933 933 Processed 14/12/2022 7196038783 MRS KUNJUMOL ()
SubTotal 933 933
8 Vettikkavala KL-13-011-005-013/306
(Ummannoor) 		1613011005NRG23151120221081512 15/11/2022 Smitha T R 1613011005WL050613 Smitha T R 00415 SBIN0070833 311 311 Processed 14/12/2022 7196038785 MRS SMITHA T R ()
9 Vettikkavala KL-13-011-005-013/312
(Ummannoor) 		1613011005NRG23151120221081513 15/11/2022 CHANDRAVATHY AMMA 1613011005WL050613 CHANDRAVATHY AMMA 00415 SBIN0070833 933 933 Processed 14/12/2022 7196038787 MRS CHANDRAVATHI AMMA ()
10 Vettikkavala KL-13-011-005-013/414
(Ummannoor) 		1613011005NRG23151120221081521 15/11/2022 Vamanan Pillai 1613011005WL050613 Vamanan Pillai 00415 SBIN0070833 933 933 Processed 14/12/2022 7196038788 MR VAMANAN PILLAI S ()
SubTotal 2177 2177
11 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG23151120221081486 15/11/2022 PUSHPANGADAN PILLAI K 1613011005WL050613 PUSHPANGADAN PILLAI K 00468 UBIN0904091 933 933 Processed 14/12/2022 7196038784 PUSHPANGADAN PILLAI K ()
12 Vettikkavala KL-13-011-005-013/376
(Ummannoor) 		1613011005NRG23151120221081518 15/11/2022 Susamma Joseph 1613011005WL050613 Susamma Joseph 00468 UBIN0904091 933 933 Processed 14/12/2022 7196038786 Susamma Joseph ()
13 Vettikkavala KL-13-011-005-013/70
(Ummannoor) 		1613011005NRG23151120221081529 15/11/2022 SUJATHA 1613011005WL050613 SUJATHA 00468 UBIN0904091 933 933 Processed 14/12/2022 7196038782 SUJATHA ()
SubTotal 2799 2799
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_151122FTO_698391 Canara Bank CNRB0014514 AYOOR II 311
2 Vettikkavala KL1613011005_151122FTO_698391 Federal Bank FDRL0001225 VALAKOM 2177
3 Vettikkavala KL1613011005_151122FTO_698391 Indian Bank IDIB000A155 AYOOR 933
4 Vettikkavala KL1613011005_151122FTO_698391 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
5 Vettikkavala KL1613011005_151122FTO_698391 State Bank Of India SBIN0005047 KOTTARAKARA 933
6 Vettikkavala KL1613011005_151122FTO_698391 State Bank Of India SBIN0070833 VALAKOM 2177
7 Vettikkavala KL1613011005_151122FTO_698391 Union Bank of India UBIN0904091 Ummannoor 2799

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