Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_091222FTO_799118
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-13-011-005-018/18
(Ummannoor) 		1613011005NRG23091220221295167 09/12/2022 SOMAN NAIR 1613011005WL058231 SOMAN NAIR 00127 FDRL0001036 1555 1555 Processed 27/01/2023 8191116574 SOMAN NAIR ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG23091220221295168 09/12/2022 ESTHER KUTTY 1613011005WL058231 ESTHER KUTTY 00415 SBIN0005047 1555 1555 Processed 27/01/2023 8191116576 MRS ESTHER KUTTY ALIAS ESTHER ()
3 Vettikkavala KL-13-011-005-018/59
(Ummannoor) 		1613011005NRG23091220221295183 09/12/2022 Minimol C 1613011005WL058231 Minimol C 00415 SBIN0005047 1555 1555 Processed 27/01/2023 8191116577 MRS MINIMOL ()
SubTotal 3110 3110
4 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG23091220221295164 09/12/2022 LEELAMONY AMMA 1613011005WL058231 LEELAMONY AMMA 00468 UBIN0904091 1866 1866 Processed 27/01/2023 8191116579 LEELAMONY AMMA ()
5 Vettikkavala KL-13-011-005-018/337
(Ummannoor) 		1613011005NRG23091220221295178 09/12/2022 GIRIJA KUMARI G 1613011005WL058231 GIRIJA KUMARI G 00468 UBIN0904091 1866 1866 Processed 27/01/2023 8191116580 GIRIJA KUMARI G ()
6 Vettikkavala KL-13-011-005-018/44
(Ummannoor) 		1613011005NRG23091220221295181 09/12/2022 radhamani amma 1613011005WL058231 radhamani amma 00468 UBIN0904091 1866 1866 Processed 27/01/2023 8191116578 radhamani amma ()
SubTotal 5598 5598
7 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG23091220221295173 09/12/2022 pushpan 1613011005WL058231 pushpan 00657 KLGB0040754 933 933 Processed 27/01/2023 8191116575 pushpan ()
SubTotal 933 933
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_091222FTO_799118 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011005_091222FTO_799118 State Bank Of India SBIN0005047 KOTTARAKARA 3110
3 Vettikkavala KL1613011005_091222FTO_799118 Union Bank of India UBIN0904091 Ummannoor 5598
4 Vettikkavala KL1613011005_091222FTO_799118 Kerala Gramin Bank KLGB0040754 UMMANOOR 933

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