Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_210722FTO_286213
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-13-011-005-020/136
(Ummannoor) 		1613011005NRG23210720220394300 21/07/2022 SASIKALA A 1613011005WL022026 SASIKALA A 00127 FDRL0001224 1555 1555 Processed 27/07/2022 3365084793 SASIKALA A ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-020/200
(Ummannoor) 		1613011005NRG23210720220394304 21/07/2022 SYAMALA K 1613011005WL022026 SYAMALA K 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3365084794 MRS SYAMALA K ()
3 Vettikkavala KL-13-011-005-020/310
(Ummannoor) 		1613011005NRG23210720220394308 21/07/2022 OMANA 1613011005WL022026 OMANA 00415 SBIN0005047 1555 1555 Processed 27/07/2022 3365084797 MRS OMANA ()
4 Vettikkavala KL-13-011-005-020/355
(Ummannoor) 		1613011005NRG23210720220394311 21/07/2022 INDIRA C 1613011005WL022026 INDIRA C 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3365084795 MRS INDIRA C ()
5 Vettikkavala KL-13-011-005-020/367
(Ummannoor) 		1613011005NRG23210720220394312 21/07/2022 RAJI R 1613011005WL022026 RAJI R 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3365084798 MRS RAJI R ()
6 Vettikkavala KL-13-011-005-020/377
(Ummannoor) 		1613011005NRG23210720220394313 21/07/2022 OMANA 1613011005WL022026 OMANA 00415 SBIN0005047 1555 1555 Processed 27/07/2022 3365084796 MRS OMANA ()
SubTotal 8708 8708
7 Vettikkavala KL-13-011-005-019/391
(Ummannoor) 		1613011005NRG23210720220394294 21/07/2022 SUSEELA 1613011005WL022026 SUSEELA 00415 SBIN0070832 1555 1555 Processed 27/07/2022 3365084799 MR SUSEELA L ()
SubTotal 1555 1555
8 Vettikkavala KL-13-011-005-020/295
(Ummannoor) 		1613011005NRG23210720220394307 21/07/2022 shanima 1613011005WL022026 shanima 00468 UBIN0904091 1866 1866 Processed 27/07/2022 3365084800 shanima ()
9 Vettikkavala KL-13-011-005-020/437-A
(Ummannoor) 		1613011005NRG23210720220394315 21/07/2022 fousiya 1613011005WL022026 fousiya 00468 UBIN0904091 1555 1555 Processed 27/07/2022 3365084801 fousiya ()
SubTotal 3421 3421
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210722FTO_286213 Federal Bank FDRL0001224 ODANAVATTOM 1555
2 Vettikkavala KL1613011005_210722FTO_286213 State Bank Of India SBIN0005047 KOTTARAKARA 8708
3 Vettikkavala KL1613011005_210722FTO_286213 State Bank Of India SBIN0070832 ODANAVATTOM 1555
4 Vettikkavala KL1613011005_210722FTO_286213 Union Bank of India UBIN0904091 Ummannoor 3421

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