Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_211122FTO_721694
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-13-011-005-002/379
(Ummannoor) 		1613011005NRG23211120221130467 21/11/2022 MANMADHAN 1613011005WL052342 MANMADHAN 00045 BARB0KOTTAR 1555 1555 Processed 14/12/2022 7199816617 MANMADHAN ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-002/51
(Ummannoor) 		1613011005NRG23211120221130478 21/11/2022 YESUMATHY 1613011005WL052342 YESUMATHY 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7199816616 YESUMATHY ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG23211120221130466 21/11/2022 SARASSAMMA 1613011005WL052342 SARASSAMMA 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7199816615 SARASSAMMA ()
4 Vettikkavala KL-13-011-005-002/426
(Ummannoor) 		1613011005NRG23211120221130474 21/11/2022 SICILY JOY 1613011005WL052342 SICILY JOY 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7199816606 SICILY JOY ()
SubTotal 3110 3110
5 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG23211120221130464 21/11/2022 SINDHU V 1613011005WL052342 SINDHU V 00409 SIBL0000105 1555 1555 Processed 14/12/2022 7199816614 SINDHU V ()
6 Vettikkavala KL-13-011-005-002/401
(Ummannoor) 		1613011005NRG23211120221130470 21/11/2022 MANJU 1613011005WL052342 MANJU 00409 SIBL0000105 622 622 Processed 14/12/2022 7199816610 MANJU ()
SubTotal 2177 2177
7 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG23211120221130460 21/11/2022 Anandavalli M 1613011005WL052342 Anandavalli M 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7199816618 MRS ANANDAVALLI M ()
8 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG23211120221130463 21/11/2022 Susamma V 1613011005WL052342 Susamma V 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7199816607 MRS SUSAMMA V ()
SubTotal 2799 2799
9 Vettikkavala KL-13-011-005-002/432
(Ummannoor) 		1613011005NRG23211120221130476 21/11/2022 RAJI R 1613011005WL052342 RAJI R 00415 SBIN0070063 933 933 Processed 14/12/2022 7199816608 MRS RAJI R ()
SubTotal 933 933
10 Vettikkavala KL-13-011-005-002/428
(Ummannoor) 		1613011005NRG23211120221130475 21/11/2022 sheena babu 1613011005WL052342 sheena babu 00415 SBIN0070073 1244 1244 Processed 14/12/2022 7199816609 MS SHEENA BABU ()
SubTotal 1244 1244
11 Vettikkavala KL-13-011-005-002/152
(Ummannoor) 		1613011005NRG23211120221130435 21/11/2022 santhi anil 1613011005WL052342 santhi anil 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7199816612 santhi anil ()
12 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG23211120221130471 21/11/2022 sini 1613011005WL052342 sini 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7199816611 sini ()
13 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG23211120221130482 21/11/2022 janardhanan achary 1613011005WL052342 janardhanan achary 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7199816613 janardhanan achary ()
SubTotal 4043 4043
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_211122FTO_721694 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1555
2 Vettikkavala KL1613011005_211122FTO_721694 Canara Bank CNRB0014505 panavely 1555
3 Vettikkavala KL1613011005_211122FTO_721694 Federal Bank FDRL0001036 KOTTARAKKARA 3110
4 Vettikkavala KL1613011005_211122FTO_721694 South Indian Bank SIBL0000105 KOTTARAKARA 2177
5 Vettikkavala KL1613011005_211122FTO_721694 State Bank Of India SBIN0005047 KOTTARAKARA 2799
6 Vettikkavala KL1613011005_211122FTO_721694 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 933
7 Vettikkavala KL1613011005_211122FTO_721694 State Bank Of India SBIN0070073 POOYAPALLY 1244
8 Vettikkavala KL1613011005_211122FTO_721694 Union Bank of India UBIN0904091 Ummannoor 4043

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