Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260722FTO_302449
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-13-011-005-019/334
(Ummannoor) 		1613011005NRG23260720220429800 26/07/2022 VASANTHA 1613011005WL023310 VASANTHA 00415 SBIN0005047 1555 1555 Processed 29/07/2022 3410362341 MR VASANTHA ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-019/203
(Ummannoor) 		1613011005NRG23260720220429791 26/07/2022 SAJEENA SULFI 1613011005WL023310 SAJEENA SULFI 00415 SBIN0070832 1555 1555 Processed 29/07/2022 3410362343 MR SAJEENA SULFI ()
3 Vettikkavala KL-13-011-005-019/32
(Ummannoor) 		1613011005NRG23260720220429799 26/07/2022 thankappan 1613011005WL023310 thankappan 00415 SBIN0070832 1555 1555 Processed 29/07/2022 3410362345 MR THANKAPPAN L ()
4 Vettikkavala KL-13-011-005-019/357
(Ummannoor) 		1613011005NRG23260720220429802 26/07/2022 GEETHAKUMARI 1613011005WL023310 GEETHAKUMARI 00415 SBIN0070832 1866 1866 Processed 29/07/2022 3410362342 MR GEETHAKUMARI ()
5 Vettikkavala KL-13-011-005-019/370
(Ummannoor) 		1613011005NRG23260720220429803 26/07/2022 SUFEERA T M 1613011005WL023310 SUFEERA T M 00415 SBIN0070832 622 622 Processed 29/07/2022 3410362344 MRS SUFEERA T M ()
6 Vettikkavala KL-13-011-005-019/406
(Ummannoor) 		1613011005NRG23260720220429804 26/07/2022 sunimol 1613011005WL023310 sunimol 00415 SBIN0070832 622 622 Processed 29/07/2022 3410362346 MRS SUNIMOL S ()
SubTotal 6220 6220
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260722FTO_302449 State Bank Of India SBIN0005047 KOTTARAKARA 1555
2 Vettikkavala KL1613011005_260722FTO_302449 State Bank Of India SBIN0070832 ODANAVATTOM 6220

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