Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140323FTO_1101203
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-13-011-005-012/363
(Ummannoor) 		1613011005NRG23140320232056839 14/03/2023 KAMALAMMA K 1613011005WL081284 KAMALAMMA K 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0358864938 KAMALAMMA K ()
2 Vettikkavala KL-13-011-005-012/363
(Ummannoor) 		1613011005NRG23140320232056840 14/03/2023 KAMALAMMA K 1613011005WL081284 KAMALAMMA K 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0358864939 KAMALAMMA K ()
SubTotal 4354 4354
3 Vettikkavala KL-13-011-005-006/240
(Ummannoor) 		1613011005NRG23140320232056838 14/03/2023 Anandan 1613011005WL081284 Anandan 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0358864940 MRS SYAMALA ()
4 Vettikkavala KL-13-011-005-014/385
(Ummannoor) 		1613011005NRG23140320232056843 14/03/2023 Mani 1613011005WL081284 Mani 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0358864943 MRS MANI ()
5 Vettikkavala KL-13-011-005-014/385
(Ummannoor) 		1613011005NRG23140320232056844 14/03/2023 Mani 1613011005WL081284 Mani 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0358864942 MRS MANI ()
6 Vettikkavala KL-13-011-005-014/387
(Ummannoor) 		1613011005NRG23140320232056845 14/03/2023 Reghu K 1613011005WL081284 Reghu K 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0358864941 MR REGHU K ()
SubTotal 8708 8708
7 Vettikkavala KL-13-011-005-013/257
(Ummannoor) 		1613011005NRG23140320232056842 14/03/2023 Kunjiraman 1613011005WL081284 Kunjiraman 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0358864944 Kunjiraman ()
SubTotal 2177 2177
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_140323FTO_1101203 Canara Bank CNRB0014505 panavely 4354
2 Vettikkavala KL1613011005_140323FTO_1101203 State Bank Of India SBIN0070833 VALAKOM 8708
3 Vettikkavala KL1613011005_140323FTO_1101203 Union Bank of India UBIN0904091 Ummannoor 2177

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