Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:15:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_271223APB_FTO_881004
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-13-011-005-001/393
(Ummannoor) 		1613011005NRG24271220231758790 27/12/2023 SARAMMA MATHEW 1613011005WL076021 SARAMMA MATHEW 00127 FDRL0001036 2331 2331 Processed 12/03/2024 1671879467 SARAMMA MATHEW UNION BANK OF INDIA(508500)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-020/210
(Ummannoor) 		1613011005NRG24271220231758794 27/12/2023 Maniyamma 1613011005WL076021 Maniyamma 00415 SBIN0005047 2331 2331 Processed 12/03/2024 1671879468 MRS MANIYAMMA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-005-001/446
(Ummannoor) 		1613011005NRG24271220231758791 27/12/2023 CHANDRIKA P 1613011005WL076021 CHANDRIKA P 00415 SBIN0070063 2331 2331 Processed 12/03/2024 1671879470 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-005-017/459
(Ummannoor) 		1613011005NRG24271220231758792 27/12/2023 MOLAMMA C 1613011005WL076021 MOLAMMA C 00415 SBIN0070241 2331 2331 Processed 12/03/2024 1671879469 MRS MOLAMMA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-005-020/170
(Ummannoor) 		1613011005NRG24271220231758793 27/12/2023 GRACY KUTTY S 1613011005WL076021 GRACY KUTTY S 00415 SBIN0070832 2331 2331 Processed 12/03/2024 1671879471 MR GRACY KUTTY S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_271223APB_FTO_881004 Federal Bank FDRL0001036 KOTTARAKKARA 2331
2 Vettikkavala KL1613011005_271223APB_FTO_881004 State Bank Of India SBIN0005047 KOTTARAKARA 2331
3 Vettikkavala KL1613011005_271223APB_FTO_881004 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
4 Vettikkavala KL1613011005_271223APB_FTO_881004 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
5 Vettikkavala KL1613011005_271223APB_FTO_881004 State Bank Of India SBIN0070832 ODANAVATTOM 2331

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