Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150323FTO_1109718
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-13-011-005-008/251
(Ummannoor) 		1613011005NRG23140320232048636 15/03/2023 SASIDHARAN PILLAI 1613011005WL081168 SASIDHARAN PILLAI 00127 FDRL0001225 622 622 Processed 31/03/2023 0358945819 SASIDHARAN PILLAI ()
2 Vettikkavala KL-13-011-005-008/251
(Ummannoor) 		1613011005NRG23140320232048638 15/03/2023 SASIDHARAN PILLAI 1613011005WL081168 SASIDHARAN PILLAI 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0358945820 SASIDHARAN PILLAI ()
3 Vettikkavala KL-13-011-005-008/381
(Ummannoor) 		1613011005NRG23140320232048662 15/03/2023 Nandini K 1613011005WL081168 Nandini K 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0358945821 Nandini K ()
4 Vettikkavala KL-13-011-005-008/381
(Ummannoor) 		1613011005NRG23140320232048663 15/03/2023 Nandini K 1613011005WL081168 Nandini K 00127 FDRL0001225 933 933 Processed 31/03/2023 0358945822 Nandini K ()
5 Vettikkavala KL-13-011-005-014/250
(Ummannoor) 		1613011005NRG23140320232048682 15/03/2023 JAYAN 1613011005WL081168 JAYAN 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0358945817 JAYAN ()
6 Vettikkavala KL-13-011-005-014/250
(Ummannoor) 		1613011005NRG23140320232048683 15/03/2023 JAYAN 1613011005WL081168 JAYAN 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0358945818 JAYAN ()
SubTotal 9330 9330
7 Vettikkavala KL-13-011-005-008/110
(Ummannoor) 		1613011005NRG23140320232048589 15/03/2023 BIJI 1613011005WL081168 BIJI 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0358945824 MRS BIJI ()
8 Vettikkavala KL-13-011-005-008/110
(Ummannoor) 		1613011005NRG23140320232048590 15/03/2023 BIJI 1613011005WL081168 BIJI 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0358945823 MRS BIJI ()
SubTotal 3110 3110
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150323FTO_1109718 Federal Bank FDRL0001225 VALAKOM 9330
2 Vettikkavala KL1613011005_150323FTO_1109718 State Bank Of India SBIN0005047 KOTTARAKARA 3110

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