Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_290922FTO_526537
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-13-011-005-019/390
(Ummannoor) 		1613011005NRG23290920220780554 29/09/2022 seena 1613011005WL038233 seena 00127 FDRL0001224 2177 2177 Processed 08/10/2022 5340648419 seena ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-002/423
(Ummannoor) 		1613011005NRG23290920220780518 29/09/2022 thankamma c 1613011005WL038228 thankamma c 00176 IDIB000K075 2177 2177 Processed 08/10/2022 5340648420 thankamma c ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-002/445
(Ummannoor) 		1613011005NRG23290920220780519 29/09/2022 rejani t 1613011005WL038228 rejani t 00415 SBIN0005047 2177 2177 Processed 08/10/2022 5340648422 MRS REJANY T ()
4 Vettikkavala KL-13-011-005-020/394
(Ummannoor) 		1613011005NRG23290920220780557 29/09/2022 suseela 1613011005WL038233 suseela 00415 SBIN0005047 2177 2177 Processed 08/10/2022 5340648421 MRS SUSEELA ()
5 Vettikkavala KL-13-011-005-020/407-A
(Ummannoor) 		1613011005NRG23290920220780522 29/09/2022 saraswathy l 1613011005WL038229 saraswathy l 00415 SBIN0005047 2177 2177 Processed 08/10/2022 5340648423 MS SARASWATHY L ()
SubTotal 6531 6531
6 Vettikkavala KL-13-011-005-020/394
(Ummannoor) 		1613011005NRG23290920220780556 29/09/2022 manju ratheesh 1613011005WL038233 manju ratheesh 00462 UCBA0002906 2177 2177 Processed 08/10/2022 5340648426 MANJU RATHEESH ()
SubTotal 2177 2177
7 Vettikkavala KL-13-011-005-020/407-A
(Ummannoor) 		1613011005NRG23290920220780523 29/09/2022 mohandas 1613011005WL038229 mohandas 00468 UBIN0904091 2177 2177 Processed 08/10/2022 5340648424 mohandas ()
8 Vettikkavala KL-13-011-005-020/427
(Ummannoor) 		1613011005NRG23290920220780558 29/09/2022 fathima beevi 1613011005WL038233 fathima beevi 00468 UBIN0904091 2177 2177 Processed 08/10/2022 5340648425 fathima beevi ()
SubTotal 4354 4354
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_290922FTO_526537 Federal Bank FDRL0001224 ODANAVATTOM 2177
2 Vettikkavala KL1613011005_290922FTO_526537 Indian Bank IDIB000K075 KOTTARAKARA 2177
3 Vettikkavala KL1613011005_290922FTO_526537 State Bank Of India SBIN0005047 KOTTARAKARA 6531
4 Vettikkavala KL1613011005_290922FTO_526537 UCO Bank UCBA0002906 KOTTARAKARA 2177
5 Vettikkavala KL1613011005_290922FTO_526537 Union Bank of India UBIN0904091 Ummannoor 4354

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