Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_160622FTO_174950
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-13-011-005-006/278
(Ummannoor) 		1613011005NRG23160620220161673 16/06/2022 CHANDRIKA JOYKUTTY 1613011005WL011890 CHANDRIKA JOYKUTTY 00078 CNRB0014505 1555 1555 Processed 22/06/2022 2434335059 CHANDRIKAJOYKUTTY ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-006/235
(Ummannoor) 		1613011005NRG23160620220161669 16/06/2022 RAJI MOL 1613011005WL011890 RAJI MOL 00127 FDRL0001225 1555 1555 Processed 22/06/2022 2434335060 RAJIMOL ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-006/271
(Ummannoor) 		1613011005NRG23160620220161672 16/06/2022 SUSHARA S 1613011005WL011890 SUSHARA S 00177 IOBA0001155 1555 1555 Processed 22/06/2022 2434335061 SUSHARAS ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-006/251
(Ummannoor) 		1613011005NRG23160620220161671 16/06/2022 VALSA MARIYA 1613011005WL011890 VALSA MARIYA 00415 SBIN0005047 1555 1555 Processed 22/06/2022 2434335062 MRS VALSA MARIYA ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-005-006/351
(Ummannoor) 		1613011005NRG23160620220161679 16/06/2022 Annamma Raju 1613011005WL011890 Annamma Raju 00415 SBIN0070833 1244 1244 Processed 22/06/2022 2434335063 MRS ANNAMMA RAJU ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-005-006/279
(Ummannoor) 		1613011005NRG23160620220161674 16/06/2022 LINI SHAJI 1613011005WL011890 LINI SHAJI 00468 UBIN0904091 1555 1555 Processed 22/06/2022 2434335064 LINISHAJI ()
SubTotal 1555 1555
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_160622FTO_174950 Canara Bank CNRB0014505 panavely 1555
2 Vettikkavala KL1613011005_160622FTO_174950 Federal Bank FDRL0001225 VALAKOM 1555
3 Vettikkavala KL1613011005_160622FTO_174950 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
4 Vettikkavala KL1613011005_160622FTO_174950 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011005_160622FTO_174950 State Bank Of India SBIN0070833 VALAKOM 1244
6 Vettikkavala KL1613011005_160622FTO_174950 Union Bank of India UBIN0904091 Ummannoor 1555

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