Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_160622FTO_174977
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-13-011-005-013/313
(Ummannoor) 		1613011005NRG23160620220163312 16/06/2022 Prabhakaran Pillai 1613011005WL011956 Prabhakaran Pillai 00127 FDRL0001225 1244 1244 Processed 22/06/2022 2434337866 PrabhakaranPillai ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-013/338
(Ummannoor) 		1613011005NRG23160620220163314 16/06/2022 SHYLA K 1613011005WL011956 SHYLA K 00176 IDIB000C046 1866 1866 Processed 22/06/2022 2434337867 SHYLAK ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-013/306
(Ummannoor) 		1613011005NRG23160620220163310 16/06/2022 KUNJUMOL 1613011005WL011956 KUNJUMOL 00415 SBIN0005047 1555 1555 Processed 22/06/2022 2434337868 MRS KUNJUMOL ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-005-013/306
(Ummannoor) 		1613011005NRG23160620220163311 16/06/2022 Smitha T R 1613011005WL011956 Smitha T R 00415 SBIN0070833 1555 1555 Processed 22/06/2022 2434337869 MRS SMITHA T R ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG23160620220163295 16/06/2022 PUSHPANGADAN PILLAI K 1613011005WL011956 PUSHPANGADAN PILLAI K 00468 UBIN0904091 1866 1866 Processed 22/06/2022 2434337871 PUSHPANGADANPILLAIK ()
6 Vettikkavala KL-13-011-005-013/70
(Ummannoor) 		1613011005NRG23160620220163319 16/06/2022 SUJATHA 1613011005WL011956 SUJATHA 00468 UBIN0904091 1866 1866 Processed 22/06/2022 2434337870 SUJATHA ()
SubTotal 3732 3732
Total 9952 9952

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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_174977 Federal Bank FDRL0001225 VALAKOM 1244
2 Vettikkavala KL1613011005_160622FTO_174977 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866
3 Vettikkavala KL1613011005_160622FTO_174977 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Vettikkavala KL1613011005_160622FTO_174977 State Bank Of India SBIN0070833 VALAKOM 1555
5 Vettikkavala KL1613011005_160622FTO_174977 Union Bank of India UBIN0904091 Ummannoor 3732

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