Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_161222FTO_826765
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-13-011-005-002/332
(Ummannoor) 		1613011005NRG23161220221345368 16/12/2022 SINDHU V 1613011005WL060189 SINDHU V 00409 SIBL0000105 1244 1244 Processed 31/01/2023 8259824741 SINDHU V ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG23161220221345364 16/12/2022 Anandavalli M 1613011005WL060189 Anandavalli M 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8259824739 MRS ANANDAVALLI M ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-002/428
(Ummannoor) 		1613011005NRG23161220221345378 16/12/2022 sheena babu 1613011005WL060189 sheena babu 00415 SBIN0070073 1244 1244 Processed 31/01/2023 8259824740 MS SHEENA BABU ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-005-002/152
(Ummannoor) 		1613011005NRG23161220221345341 16/12/2022 santhi anil 1613011005WL060189 santhi anil 00468 UBIN0904091 311 311 Processed 31/01/2023 8259824743 santhi anil ()
5 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG23161220221345375 16/12/2022 Girija Kumari R 1613011005WL060189 Girija Kumari R 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259824742 Girija Kumari R ()
6 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG23161220221345384 16/12/2022 janardhanan achary 1613011005WL060189 janardhanan achary 00468 UBIN0904091 622 622 Processed 31/01/2023 8259824744 janardhanan achary ()
SubTotal 2177 2177
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_161222FTO_826765 South Indian Bank SIBL0000105 KOTTARAKARA 1244
2 Vettikkavala KL1613011005_161222FTO_826765 State Bank Of India SBIN0005047 KOTTARAKARA 1555
3 Vettikkavala KL1613011005_161222FTO_826765 State Bank Of India SBIN0070073 POOYAPALLY 1244
4 Vettikkavala KL1613011005_161222FTO_826765 Union Bank of India UBIN0904091 Ummannoor 2177

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