Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:10:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_090523APB_FTO_77232
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-13-011-005-002/401
(Ummannoor) 		1613011005NRG24090520230138601 09/05/2023 GOPALAN 1613011005WL005719 GOPALAN 00078 CNRB0002681 2177 2177 Processed 24/05/2023 1818296514 GOPALAN V UNION BANK OF INDIA(508500)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-002/276
(Ummannoor) 		1613011005NRG24090520230138598 09/05/2023 REMA M 1613011005WL005719 REMA M 00409 SIBL0000105 2177 2177 Processed 24/05/2023 1818296511 MRS REMA M STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-002/401
(Ummannoor) 		1613011005NRG24090520230138600 09/05/2023 MANJU 1613011005WL005719 MANJU 00409 SIBL0000105 2177 2177 Processed 24/05/2023 1818296515 MANJU SOUTH INDIAN BANK(607167)
SubTotal 4354 4354
4 Vettikkavala KL-13-011-005-019/152
(Ummannoor) 		1613011005NRG24090520230138604 09/05/2023 SUMA 1613011005WL005719 SUMA 00415 SBIN0005047 2177 2177 Processed 24/05/2023 1818296513 SUMA . INDUSIND BANK(607189)
SubTotal 2177 2177
5 Vettikkavala KL-13-011-005-019/152
(Ummannoor) 		1613011005NRG24090520230138603 09/05/2023 Lilly 1613011005WL005719 Lilly 00415 SBIN0070832 2177 2177 Processed 24/05/2023 1818296512 MRS LILLY W O KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
6 Vettikkavala KL-13-011-005-002/276
(Ummannoor) 		1613011005NRG24090520230138599 09/05/2023 ASHOKAN M 1613011005WL005719 ASHOKAN M 00468 UBIN0904091 2177 2177 Processed 24/05/2023 1818296516 ASOKAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
7 Vettikkavala KL-13-011-005-015/200
(Ummannoor) 		1613011005NRG24090520230138602 09/05/2023 MANI 1613011005WL005719 MANI 00657 KLGB0040754 2177 2177 Processed 24/05/2023 1818296510 MANI . FEDERAL BANK(607165)
SubTotal 2177 2177
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_090523APB_FTO_77232 Canara Bank CNRB0002681 KOTTARAKKARA 2177
2 Vettikkavala KL1613011005_090523APB_FTO_77232 South Indian Bank SIBL0000105 KOTTARAKARA 4354
3 Vettikkavala KL1613011005_090523APB_FTO_77232 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Vettikkavala KL1613011005_090523APB_FTO_77232 State Bank Of India SBIN0070832 ODANAVATTOM 2177
5 Vettikkavala KL1613011005_090523APB_FTO_77232 Union Bank of India UBIN0904091 Ummannoor 2177
6 Vettikkavala KL1613011005_090523APB_FTO_77232 Kerala Gramin Bank KLGB0040754 UMMANOOR 2177

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