Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:46:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150323FTO_1107994
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-13-011-005-008/185
(Ummannoor) 		1613011005NRG23140320232024331 15/03/2023 BHAVANI 1613011005WL080902 BHAVANI 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0358864397 BHAVANI ()
2 Vettikkavala KL-13-011-005-008/185
(Ummannoor) 		1613011005NRG23140320232024330 15/03/2023 RAGHAVAN 1613011005WL080902 RAGHAVAN 00127 FDRL0001225 933 933 Processed 31/03/2023 0358864396 RAGHAVAN ()
3 Vettikkavala KL-13-011-005-008/381
(Ummannoor) 		1613011005NRG23140320232024406 15/03/2023 Nandini K 1613011005WL080902 Nandini K 00127 FDRL0001225 933 933 Processed 31/03/2023 0358864402 Nandini K ()
4 Vettikkavala KL-13-011-005-008/381
(Ummannoor) 		1613011005NRG23140320232024405 15/03/2023 Nandini K 1613011005WL080902 Nandini K 00127 FDRL0001225 933 933 Processed 31/03/2023 0358864403 Nandini K ()
5 Vettikkavala KL-13-011-005-008/381
(Ummannoor) 		1613011005NRG23140320232024404 15/03/2023 Nandini K 1613011005WL080902 Nandini K 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0358864401 Nandini K ()
6 Vettikkavala KL-13-011-005-014/250
(Ummannoor) 		1613011005NRG23140320232024439 15/03/2023 JAYAN 1613011005WL080902 JAYAN 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0358864399 JAYAN ()
7 Vettikkavala KL-13-011-005-014/250
(Ummannoor) 		1613011005NRG23140320232024438 15/03/2023 JAYAN 1613011005WL080902 JAYAN 00127 FDRL0001225 933 933 Processed 31/03/2023 0358864398 JAYAN ()
8 Vettikkavala KL-13-011-005-014/250
(Ummannoor) 		1613011005NRG23140320232024437 15/03/2023 JAYAN 1613011005WL080902 JAYAN 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0358864400 JAYAN ()
SubTotal 11196 11196
9 Vettikkavala KL-13-011-005-008/110
(Ummannoor) 		1613011005NRG23140320232024301 15/03/2023 BIJI 1613011005WL080902 BIJI 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0358864405 MRS BIJI ()
10 Vettikkavala KL-13-011-005-008/110
(Ummannoor) 		1613011005NRG23140320232024300 15/03/2023 BIJI 1613011005WL080902 BIJI 00415 SBIN0005047 933 933 Processed 31/03/2023 0358864406 MRS BIJI ()
11 Vettikkavala KL-13-011-005-008/110
(Ummannoor) 		1613011005NRG23140320232024299 15/03/2023 BIJI 1613011005WL080902 BIJI 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0358864404 MRS BIJI ()
12 Vettikkavala KL-13-011-005-017/390
(Ummannoor) 		1613011005NRG23140320232041358 15/03/2023 LEKSHMIKUTTY AMMA 1613011005WL081072 LEKSHMIKUTTY AMMA 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0358864408 MRS LEKSHMIKUTTY AMMA ()
13 Vettikkavala KL-13-011-005-017/390
(Ummannoor) 		1613011005NRG23140320232041357 15/03/2023 LEKSHMIKUTTY AMMA 1613011005WL081072 LEKSHMIKUTTY AMMA 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0358864407 MRS LEKSHMIKUTTY AMMA ()
SubTotal 8086 8086
14 Vettikkavala KL-13-011-005-008/242
(Ummannoor) 		1613011005NRG23140320232024358 15/03/2023 GOPALAN R 1613011005WL080902 GOPALAN R 00415 SBIN0070833 311 311 Processed 31/03/2023 0358864409 MR GOPALAN R ()
SubTotal 311 311
Total 19593 19593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150323FTO_1107994 Federal Bank FDRL0001225 VALAKOM 11196
2 Vettikkavala KL1613011005_150323FTO_1107994 State Bank Of India SBIN0005047 KOTTARAKARA 8086
3 Vettikkavala KL1613011005_150323FTO_1107994 State Bank Of India SBIN0070833 VALAKOM 311

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