Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:39:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_061223APB_FTO_796370
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-13-011-005-007/23
(Ummannoor) 		1613011005NRG24061220231630946 06/12/2023 Saraswathy Amma 1613011005WL069699 Saraswathy Amma 00127 FDRL0001225 2331 2331 Processed 01/01/2024 9008188991 SARASWATHY AMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-009/68
(Ummannoor) 		1613011005NRG24061220231630949 06/12/2023 LALITHA 1613011005WL069699 LALITHA 00127 FDRL0001225 2331 2331 Processed 01/01/2024 9008188992 LALITHA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-014/26
(Ummannoor) 		1613011005NRG24061220231630951 06/12/2023 C Anandan 1613011005WL069699 C Anandan 00127 FDRL0001225 2331 2331 Processed 01/01/2024 9008188990 ANANDAN .. C FEDERAL BANK(607165)
SubTotal 6993 6993
4 Vettikkavala KL-13-011-005-009/226
(Ummannoor) 		1613011005NRG24061220231630947 06/12/2023 VALSALA AMMA 1613011005WL069699 VALSALA AMMA 00415 SBIN0012880 2331 2331 Processed 01/01/2024 9008188993 MRS VALSALA AMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-005-009/343
(Ummannoor) 		1613011005NRG24061220231630948 06/12/2023 SARASWATHY AMMA 1613011005WL069699 SARASWATHY AMMA 00415 SBIN0070833 2331 2331 Processed 01/01/2024 9008188994 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-005-014/26
(Ummannoor) 		1613011005NRG24061220231630950 06/12/2023 Nalini 1613011005WL069699 Nalini 00468 UBIN0904091 2331 2331 Processed 01/01/2024 9008188989 NALINI UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_061223APB_FTO_796370 Federal Bank FDRL0001225 VALAKOM 6993
2 Vettikkavala KL1613011005_061223APB_FTO_796370 State Bank Of India SBIN0012880 PANACHAVILA 2331
3 Vettikkavala KL1613011005_061223APB_FTO_796370 State Bank Of India SBIN0070833 VALAKOM 2331
4 Vettikkavala KL1613011005_061223APB_FTO_796370 Union Bank of India UBIN0904091 Ummannoor 2331

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