Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_021122FTO_648824
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-13-011-005-002/379
(Ummannoor) 		1613011005NRG23021120220981324 02/11/2022 MANMADHAN 1613011005WL046841 MANMADHAN 00045 BARB0KOTTAR 1555 1555 Processed 14/12/2022 7193786574 MANMADHAN ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-002/51
(Ummannoor) 		1613011005NRG23021120220981332 02/11/2022 YESUMATHY 1613011005WL046841 YESUMATHY 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7193786584 YESUMATHY ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG23021120220981323 02/11/2022 SARASSAMMA 1613011005WL046841 SARASSAMMA 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7193786575 SARASSAMMA ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG23021120220981321 02/11/2022 SINDHU V 1613011005WL046841 SINDHU V 00409 SIBL0000105 1555 1555 Processed 14/12/2022 7193786579 SINDHU V ()
5 Vettikkavala KL-13-011-005-002/401
(Ummannoor) 		1613011005NRG23021120220981327 02/11/2022 MANJU 1613011005WL046841 MANJU 00409 SIBL0000105 1555 1555 Processed 14/12/2022 7193786580 MANJU ()
SubTotal 3110 3110
6 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG23021120220981320 02/11/2022 Susamma V 1613011005WL046841 Susamma V 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193786577 MRS SUSAMMA V ()
7 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG23021120220981330 02/11/2022 anitha 1613011005WL046841 anitha 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193786576 MRS ANITHA ()
SubTotal 3732 3732
8 Vettikkavala KL-13-011-005-002/128
(Ummannoor) 		1613011005NRG23021120220981295 02/11/2022 harikumar 1613011005WL046841 harikumar 00415 SBIN0070241 311 311 Processed 14/12/2022 7193786578 MR HARI KUMAR B ()
SubTotal 311 311
9 Vettikkavala KL-13-011-005-002/152
(Ummannoor) 		1613011005NRG23021120220981298 02/11/2022 santhi anil 1613011005WL046841 santhi anil 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193786582 santhi anil ()
10 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG23021120220981328 02/11/2022 sini 1613011005WL046841 sini 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7193786581 sini ()
11 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG23021120220981336 02/11/2022 janardhanan achary 1613011005WL046841 janardhanan achary 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7193786583 janardhanan achary ()
SubTotal 4354 4354
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_021122FTO_648824 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1555
2 Vettikkavala KL1613011005_021122FTO_648824 Canara Bank CNRB0014505 panavely 1866
3 Vettikkavala KL1613011005_021122FTO_648824 Federal Bank FDRL0001036 KOTTARAKKARA 1244
4 Vettikkavala KL1613011005_021122FTO_648824 South Indian Bank SIBL0000105 KOTTARAKARA 3110
5 Vettikkavala KL1613011005_021122FTO_648824 State Bank Of India SBIN0005047 KOTTARAKARA 3732
6 Vettikkavala KL1613011005_021122FTO_648824 State Bank Of India SBIN0070241 KOTTARAKARA ADB 311
7 Vettikkavala KL1613011005_021122FTO_648824 Union Bank of India UBIN0904091 Ummannoor 4354

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