Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_141222FTO_816431
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-13-011-005-015/259
(Ummannoor) 		1613011005NRG23141220221327698 14/12/2022 SANTHA K 1613011005WL059508 SANTHA K 00415 SBIN0070833 933 933 Processed 31/01/2023 8259016164 MRS SANTHA K ()
2 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG23141220221327700 14/12/2022 mathaikutty 1613011005WL059508 mathaikutty 00415 SBIN0070833 1244 1244 Processed 31/01/2023 8259016165 MR MATHAI KUTTY Y ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-015/12
(Ummannoor) 		1613011005NRG23141220221327661 14/12/2022 Gressy 1613011005WL059508 Gressy 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259016166 Gressy ()
4 Vettikkavala KL-13-011-005-015/187
(Ummannoor) 		1613011005NRG23141220221327677 14/12/2022 SUSEELA 1613011005WL059508 SUSEELA 00468 UBIN0904091 622 622 Processed 31/01/2023 8259016170 SUSEELA ()
5 Vettikkavala KL-13-011-005-015/262
(Ummannoor) 		1613011005NRG23141220221327701 14/12/2022 SIVADASAN PILLAI K 1613011005WL059508 SIVADASAN PILLAI K 00468 UBIN0904091 311 311 Processed 31/01/2023 8259016168 SIVADASAN PILLAI K ()
6 Vettikkavala KL-13-011-005-015/263
(Ummannoor) 		1613011005NRG23141220221327702 14/12/2022 SREEDEVI L 1613011005WL059508 SREEDEVI L 00468 UBIN0904091 1244 1244 Processed 31/01/2023 8259016167 SREEDEVI L ()
7 Vettikkavala KL-13-011-005-015/357
(Ummannoor) 		1613011005NRG23141220221327706 14/12/2022 RAJI S 1613011005WL059508 RAJI S 00468 UBIN0904091 311 311 Processed 31/01/2023 8259016169 RAJI S ()
SubTotal 3732 3732
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_141222FTO_816431 State Bank Of India SBIN0070833 VALAKOM 2177
2 Vettikkavala KL1613011005_141222FTO_816431 Union Bank of India UBIN0904091 Ummannoor 3732

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