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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_230323FTO_1164312
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-13-011-005-015/323
(Ummannoor) 		1613011005NRG23230320232204980 23/03/2023 mary suni 1613011005WL085902 mary suni 00078 CNRB0014514 622 622 Processed 29/03/2023 0277383717 mary suni ()
SubTotal 622 622
2 Vettikkavala KL-13-011-005-015/12
(Ummannoor) 		1613011005NRG23230320232204934 23/03/2023 Gressy 1613011005WL085902 Gressy 00468 UBIN0904091 933 933 Processed 30/03/2023 0277383714 Gressy ()
3 Vettikkavala KL-13-011-005-015/167
(Ummannoor) 		1613011005NRG23230320232204944 23/03/2023 Jayakumary 1613011005WL085902 Jayakumary 00468 UBIN0904091 933 933 Processed 30/03/2023 0277383715 Jayakumary ()
4 Vettikkavala KL-13-011-005-015/263
(Ummannoor) 		1613011005NRG23230320232204964 23/03/2023 SREEDEVI L 1613011005WL085902 SREEDEVI L 00468 UBIN0904091 1244 1244 Processed 30/03/2023 0277383716 SREEDEVI L ()
5 Vettikkavala KL-13-011-005-015/283
(Ummannoor) 		1613011005NRG23230320232204970 23/03/2023 VIJAYAN S 1613011005WL085902 VIJAYAN S 00468 UBIN0904091 1244 1244 Processed 30/03/2023 0277383712 VIJAYAN S ()
6 Vettikkavala KL-13-011-005-015/42
(Ummannoor) 		1613011005NRG23230320232204992 23/03/2023 leelamma bose 1613011005WL085902 leelamma bose 00468 UBIN0904091 1244 1244 Processed 30/03/2023 0277383711 leelamma bose ()
7 Vettikkavala KL-13-011-005-015/9
(Ummannoor) 		1613011005NRG23230320232205003 23/03/2023 binurani .g.l 1613011005WL085902 binurani .g.l 00468 UBIN0904091 1244 1244 Processed 30/03/2023 0277383710 binurani .g.l ()
SubTotal 6842 6842
8 Vettikkavala KL-13-011-005-015/337
(Ummannoor) 		1613011005NRG23230320232204982 23/03/2023 MANJU.L 1613011005WL085902 MANJU.L 00657 KLGB0040754 1244 1244 Processed 29/03/2023 0277383713 MANJU.L ()
SubTotal 1244 1244
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_230323FTO_1164312 Canara Bank CNRB0014514 AYOOR II 622
2 Vettikkavala KL1613011005_230323FTO_1164312 Union Bank of India UBIN0904091 Ummannoor 6842
3 Vettikkavala KL1613011005_230323FTO_1164312 Kerala Gramin Bank KLGB0040754 UMMANOOR 1244

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