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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_030822FTO_332862
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-13-011-005-011/121
(Ummannoor) 		1613011005NRG23030820220506131 03/08/2022 Radhamani Amma 1613011005WL026230 Radhamani Amma 00045 BARB0PUNALU 311 311 Processed 12/08/2022 3901026138 Radhamani Amma ()
SubTotal 311 311
2 Vettikkavala KL-13-011-005-011/292
(Ummannoor) 		1613011005NRG23030820220506140 03/08/2022 RAKHI 1613011005WL026230 RAKHI 00089 CBIN0280942 1555 1555 Processed 12/08/2022 3901026139 RAKHI ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-011/56
(Ummannoor) 		1613011005NRG23030820220506159 03/08/2022 Syamala 1613011005WL026230 Syamala 00127 FDRL0001225 1866 1866 Processed 12/08/2022 3901026140 Syamala ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-005-011/374
(Ummannoor) 		1613011005NRG23030820220506146 03/08/2022 Ajitha R 1613011005WL026230 Ajitha R 00176 IDIB000A155 1244 1244 Processed 12/08/2022 3901026142 Ajitha R ()
5 Vettikkavala KL-13-011-005-011/383
(Ummannoor) 		1613011005NRG23030820220506147 03/08/2022 Bindhu K 1613011005WL026230 Bindhu K 00176 IDIB000A155 1866 1866 Processed 12/08/2022 3901026141 Bindhu K ()
SubTotal 3110 3110
6 Vettikkavala KL-13-011-005-011/343
(Ummannoor) 		1613011005NRG23030820220506144 03/08/2022 PADMA 1613011005WL026230 PADMA 00177 IOBA0001099 1866 1866 Processed 12/08/2022 3901026143 PADMA ()
SubTotal 1866 1866
7 Vettikkavala KL-13-011-005-011/384
(Ummannoor) 		1613011005NRG23030820220506148 03/08/2022 Gopi R 1613011005WL026230 Gopi R 00415 SBIN0070061 1555 1555 Processed 12/08/2022 3901026144 MR GOPI R ()
SubTotal 1555 1555
8 Vettikkavala KL-13-011-005-011/396
(Ummannoor) 		1613011005NRG23030820220506149 03/08/2022 Sivasankaran Pillai 1613011005WL026230 Sivasankaran Pillai 00468 UBIN0568520 311 311 Processed 12/08/2022 3901026145 Sivasankaran Pillai ()
SubTotal 311 311
9 Vettikkavala KL-13-011-005-011/46
(Ummannoor) 		1613011005NRG23030820220506154 03/08/2022 Manju 1613011005WL026230 Manju 00468 UBIN0904091 1866 1866 Processed 12/08/2022 3901026146 Manju ()
SubTotal 1866 1866
10 Vettikkavala KL-13-011-005-011/408
(Ummannoor) 		1613011005NRG23030820220506151 03/08/2022 Beena Mol 1613011005WL026230 Beena Mol 00657 KLGB0040589 1555 1555 Processed 12/08/2022 3901026147 Beena Mol ()
SubTotal 1555 1555
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030822FTO_332862 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 311
2 Vettikkavala KL1613011005_030822FTO_332862 Central Bank of India CBIN0280942 AYOOR 1555
3 Vettikkavala KL1613011005_030822FTO_332862 Federal Bank FDRL0001225 VALAKOM 1866
4 Vettikkavala KL1613011005_030822FTO_332862 Indian Bank IDIB000A155 AYOOR 3110
5 Vettikkavala KL1613011005_030822FTO_332862 Indian Overseas Bank IOBA0001099 THEVANNUR 1866
6 Vettikkavala KL1613011005_030822FTO_332862 State Bank Of India SBIN0070061 AYUR 1555
7 Vettikkavala KL1613011005_030822FTO_332862 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 311
8 Vettikkavala KL1613011005_030822FTO_332862 Union Bank of India UBIN0904091 Ummannoor 1866
9 Vettikkavala KL1613011005_030822FTO_332862 Kerala Gramin Bank KLGB0040589 AYOOR 1555

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