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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_230123FTO_979369
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-13-011-005-020/159
(Ummannoor) 		1613011005NRG23230120231664742 23/01/2023 lisy 1613011005WL071209 lisy 00127 FDRL0001224 1866 1866 Processed 04/02/2023 8464775032 lisy ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-020/308
(Ummannoor) 		1613011005NRG23230120231664763 23/01/2023 Minimole 1613011005WL071209 Minimole 00409 SIBL0000105 622 622 Processed 04/02/2023 8464775038 Minimole ()
SubTotal 622 622
3 Vettikkavala KL-13-011-005-020/155
(Ummannoor) 		1613011005NRG23230120231664741 23/01/2023 LILLY 1613011005WL071209 LILLY 00415 SBIN0005047 622 622 Processed 04/02/2023 8464775039 MRS LILLY ()
4 Vettikkavala KL-13-011-005-020/218
(Ummannoor) 		1613011005NRG23230120231664752 23/01/2023 Ambili R 1613011005WL071209 Ambili R 00415 SBIN0005047 1866 1866 Processed 04/02/2023 8464775035 MRS AMBILI R ()
5 Vettikkavala KL-13-011-005-020/351
(Ummannoor) 		1613011005NRG23230120231664769 23/01/2023 VASANTHI 1613011005WL071209 VASANTHI 00415 SBIN0005047 1866 1866 Processed 04/02/2023 8464775034 MRS VASANTHI ()
6 Vettikkavala KL-13-011-005-020/378
(Ummannoor) 		1613011005NRG23230120231664771 23/01/2023 vasanthakumary 1613011005WL071209 vasanthakumary 00415 SBIN0005047 1866 1866 Processed 04/02/2023 8464775033 MRS VASANTHA KUMARY E ()
7 Vettikkavala KL-13-011-005-020/393
(Ummannoor) 		1613011005NRG23230120231664774 23/01/2023 SREELATHA K 1613011005WL071209 SREELATHA K 00415 SBIN0005047 1866 1866 Processed 04/02/2023 8464775036 MRS SREELATHA K ()
SubTotal 8086 8086
8 Vettikkavala KL-13-011-005-001/401
(Ummannoor) 		1613011005NRG23230120231664735 23/01/2023 SOUMI 1613011005WL071209 SOUMI 00415 SBIN0070724 1866 1866 Processed 04/02/2023 8464775037 MRS SOUMYA ()
SubTotal 1866 1866
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_230123FTO_979369 Federal Bank FDRL0001224 ODANAVATTOM 1866
2 Vettikkavala KL1613011005_230123FTO_979369 South Indian Bank SIBL0000105 KOTTARAKARA 622
3 Vettikkavala KL1613011005_230123FTO_979369 State Bank Of India SBIN0005047 KOTTARAKARA 8086
4 Vettikkavala KL1613011005_230123FTO_979369 State Bank Of India SBIN0070724 OYUR 1866

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