Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_220722FTO_287733
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-13-011-005-003/201
(Ummannoor) 		1613011005NRG23220720220397633 22/07/2022 Babu Rajan Y 1613011005WL022152 Babu Rajan Y 00078 CNRB0014505 622 622 Processed 27/07/2022 3365080740 Babu Rajan Y ()
2 Vettikkavala KL-13-011-005-003/325
(Ummannoor) 		1613011005NRG23220720220397649 22/07/2022 suni radhakrishnan 1613011005WL022152 suni radhakrishnan 00078 CNRB0014505 1866 1866 Processed 27/07/2022 3365080741 suni radhakrishnan ()
SubTotal 2488 2488
3 Vettikkavala KL-13-011-005-003/261
(Ummannoor) 		1613011005NRG23220720220397639 22/07/2022 leena 1613011005WL022152 leena 00127 FDRL0001036 1866 1866 Processed 27/07/2022 3365080742 leena ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG23220720220397643 22/07/2022 sobhana 1613011005WL022152 sobhana 00177 IOBA0001099 1866 1866 Processed 27/07/2022 3365080743 sobhana ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG23220720220397648 22/07/2022 kumari.g.sheeja 1613011005WL022152 kumari.g.sheeja 00177 IOBA0001155 1866 1866 Processed 27/07/2022 3365080744 kumari.g.sheeja ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-005-003/153
(Ummannoor) 		1613011005NRG23220720220397627 22/07/2022 Joy Lukose 1613011005WL022152 Joy Lukose 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3365080745 MR JOY LUKOSE ()
7 Vettikkavala KL-13-011-005-003/312
(Ummannoor) 		1613011005NRG23220720220397647 22/07/2022 santhamma 1613011005WL022152 santhamma 00415 SBIN0005047 933 933 Processed 27/07/2022 3365080746 MRS SANTHAMMA ()
SubTotal 2799 2799
8 Vettikkavala KL-13-011-005-004/452
(Ummannoor) 		1613011005NRG23220720220397667 22/07/2022 ajitha sajeev 1613011005WL022152 ajitha sajeev 00415 SBIN0070063 933 933 Processed 27/07/2022 3365080747 MRS AJITHA ()
SubTotal 933 933
9 Vettikkavala KL-13-011-005-003/203
(Ummannoor) 		1613011005NRG23220720220397634 22/07/2022 sajeev.p 1613011005WL022152 sajeev.p 00468 UBIN0904091 1244 1244 Processed 27/07/2022 3365080748 sajeev.p ()
10 Vettikkavala KL-13-011-005-003/309
(Ummannoor) 		1613011005NRG23220720220397645 22/07/2022 SHEEJA.A 1613011005WL022152 SHEEJA.A 00468 UBIN0904091 1866 1866 Processed 27/07/2022 3365080750 SHEEJA.A ()
11 Vettikkavala KL-13-011-005-003/5
(Ummannoor) 		1613011005NRG23220720220397654 22/07/2022 Ushakumary 1613011005WL022152 Ushakumary 00468 UBIN0904091 1555 1555 Processed 27/07/2022 3365080749 Ushakumary ()
SubTotal 4665 4665
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220722FTO_287733 Canara Bank CNRB0014505 panavely 2488
2 Vettikkavala KL1613011005_220722FTO_287733 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011005_220722FTO_287733 Indian Overseas Bank IOBA0001099 THEVANNUR 1866
4 Vettikkavala KL1613011005_220722FTO_287733 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
5 Vettikkavala KL1613011005_220722FTO_287733 State Bank Of India SBIN0005047 KOTTARAKARA 2799
6 Vettikkavala KL1613011005_220722FTO_287733 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 933
7 Vettikkavala KL1613011005_220722FTO_287733 Union Bank of India UBIN0904091 Ummannoor 4665

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