Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_240323FTO_1175848
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-13-011-005-018/258
(Ummannoor) 		1613011005NRG23240320232222148 24/03/2023 Samkutty 1613011005WL086584 Samkutty 00127 FDRL0001224 1866 1866 Processed 03/04/2023 0498676308 Samkutty ()
2 Vettikkavala KL-13-011-005-018/282
(Ummannoor) 		1613011005NRG23240320232222155 24/03/2023 Raghavan 1613011005WL086584 Raghavan 00127 FDRL0001224 1866 1866 Processed 03/04/2023 0498676309 Raghavan ()
SubTotal 3732 3732
3 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG23240320232222134 24/03/2023 THANKAMANI SASI 1613011005WL086584 THANKAMANI SASI 00415 SBIN0005047 1866 1866 Processed 03/04/2023 0498676312 MS THANKAMANI SASI ()
4 Vettikkavala KL-13-011-005-018/169
(Ummannoor) 		1613011005NRG23240320232222138 24/03/2023 Vanajakumary 1613011005WL086584 Vanajakumary 00415 SBIN0005047 1866 1866 Processed 03/04/2023 0498676311 MRS VANAJA KUMARI ()
SubTotal 3732 3732
5 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG23240320232222151 24/03/2023 Prasad B 1613011005WL086584 Prasad B 00415 SBIN0070832 622 622 Processed 03/04/2023 0498676313 MR PRASAD B ()
SubTotal 622 622
6 Vettikkavala KL-13-011-005-018/143
(Ummannoor) 		1613011005NRG23240320232222133 24/03/2023 Lissy 1613011005WL086584 Lissy 00468 UBIN0904091 1866 1866 Processed 03/04/2023 0498676314 Lissy ()
7 Vettikkavala KL-13-011-005-018/16
(Ummannoor) 		1613011005NRG23240320232222137 24/03/2023 MINIMOL 1613011005WL086584 MINIMOL 00468 UBIN0904091 1866 1866 Processed 03/04/2023 0498676315 MINIMOL ()
8 Vettikkavala KL-13-011-005-018/232
(Ummannoor) 		1613011005NRG23240320232222142 24/03/2023 Anju Rathish 1613011005WL086584 Anju Rathish 00468 UBIN0904091 1555 1555 Processed 03/04/2023 0498676317 Anju Rathish ()
9 Vettikkavala KL-13-011-005-018/36
(Ummannoor) 		1613011005NRG23240320232222167 24/03/2023 Sibi 1613011005WL086584 Sibi 00468 UBIN0904091 1866 1866 Processed 03/04/2023 0498676316 Sibi ()
SubTotal 7153 7153
10 Vettikkavala KL-13-011-005-018/349
(Ummannoor) 		1613011005NRG23240320232222166 24/03/2023 mini manoharan 1613011005WL086584 mini manoharan 00657 KLGB0040754 1866 1866 Processed 03/04/2023 0498676310 mini manoharan ()
SubTotal 1866 1866
Total 17105 17105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_240323FTO_1175848 Federal Bank FDRL0001224 ODANAVATTOM 3732
2 Vettikkavala KL1613011005_240323FTO_1175848 State Bank Of India SBIN0005047 KOTTARAKARA 3732
3 Vettikkavala KL1613011005_240323FTO_1175848 State Bank Of India SBIN0070832 ODANAVATTOM 622
4 Vettikkavala KL1613011005_240323FTO_1175848 Union Bank of India UBIN0904091 Ummannoor 7153
5 Vettikkavala KL1613011005_240323FTO_1175848 Kerala Gramin Bank KLGB0040754 UMMANOOR 1866

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