Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_011222FTO_767131
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-13-011-005-008/329
(Ummannoor) 		1613011005NRG23011220221217669 01/12/2022 PRASANNA R 1613011005WL055643 PRASANNA R 00127 FDRL0001225 2177 2177 Processed 14/12/2022 7202760644 PRASANNA R ()
2 Vettikkavala KL-13-011-005-008/373
(Ummannoor) 		1613011005NRG23011220221217670 01/12/2022 Chellamma 1613011005WL055643 Chellamma 00127 FDRL0001225 2177 2177 Processed 14/12/2022 7202760645 Chellamma ()
SubTotal 4354 4354
3 Vettikkavala KL-13-011-005-008/244
(Ummannoor) 		1613011005NRG23011220221217667 01/12/2022 CHINNAMMA 1613011005WL055643 CHINNAMMA 00415 SBIN0070833 2177 2177 Processed 14/12/2022 7202760646 MRS CHINNAMMA CHINNAMMA ()
4 Vettikkavala KL-13-011-005-008/310
(Ummannoor) 		1613011005NRG23011220221217668 01/12/2022 SHOBHANA PRAKASH 1613011005WL055643 SHOBHANA PRAKASH 00415 SBIN0070833 2177 2177 Processed 14/12/2022 7202760648 MRS SHOBHANA PRAKASH ()
5 Vettikkavala KL-13-011-005-014/385
(Ummannoor) 		1613011005NRG23011220221217672 01/12/2022 Mani 1613011005WL055643 Mani 00415 SBIN0070833 2177 2177 Processed 14/12/2022 7202760647 MRS MANI ()
SubTotal 6531 6531
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_011222FTO_767131 Federal Bank FDRL0001225 VALAKOM 4354
2 Vettikkavala KL1613011005_011222FTO_767131 State Bank Of India SBIN0070833 VALAKOM 6531

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