Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_191022FTO_594650
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-13-011-005-004/321
(Ummannoor) 		1613011005NRG23191020220876469 19/10/2022 kunjumol joy 1613011005WL042747 kunjumol joy 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7192358481 kunjumol joy ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-004/272
(Ummannoor) 		1613011005NRG23191020220876461 19/10/2022 achankunju 1613011005WL042747 achankunju 00176 IDIB000K075 1555 1555 Processed 14/12/2022 7192358482 achankunju ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-004/231
(Ummannoor) 		1613011005NRG23191020220876452 19/10/2022 saradamma 1613011005WL042747 saradamma 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192358483 MRS SARADAMMA ()
4 Vettikkavala KL-13-011-005-004/263
(Ummannoor) 		1613011005NRG23191020220876459 19/10/2022 LATHA 1613011005WL042747 LATHA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192358484 MRS LATHA R ()
5 Vettikkavala KL-13-011-005-004/66
(Ummannoor) 		1613011005NRG23191020220876490 19/10/2022 KUMARY 1613011005WL042747 KUMARY 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192358490 MRS KUMARY ()
SubTotal 4665 4665
6 Vettikkavala KL-13-011-005-004/354
(Ummannoor) 		1613011005NRG23191020220876472 19/10/2022 PRAISY KUNJUMON 1613011005WL042747 PRAISY KUNJUMON 00415 SBIN0070063 1244 1244 Processed 14/12/2022 7192358492 MRS PRAISY KUNJUMON ()
7 Vettikkavala KL-13-011-005-004/40
(Ummannoor) 		1613011005NRG23191020220876475 19/10/2022 Ambily 1613011005WL042747 Ambily 00415 SBIN0070063 1244 1244 Processed 14/12/2022 7192358486 MRS AMBILI ()
SubTotal 2488 2488
8 Vettikkavala KL-13-011-005-017/406
(Ummannoor) 		1613011005NRG23191020220876502 19/10/2022 SAMUEL 1613011005WL042747 SAMUEL 00468 UBIN0552801 1244 1244 Processed 14/12/2022 7192358491 SAMUEL ()
SubTotal 1244 1244
9 Vettikkavala KL-13-011-005-004/14
(Ummannoor) 		1613011005NRG23191020220876433 19/10/2022 OMANAYAMMA 1613011005WL042747 OMANAYAMMA 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192358489 OMANAYAMMA ()
10 Vettikkavala KL-13-011-005-004/152
(Ummannoor) 		1613011005NRG23191020220876436 19/10/2022 ponnachan 1613011005WL042747 ponnachan 00468 UBIN0904091 933 933 Processed 14/12/2022 7192358495 ponnachan ()
11 Vettikkavala KL-13-011-005-004/156
(Ummannoor) 		1613011005NRG23191020220876437 19/10/2022 AjithaKumari 1613011005WL042747 AjithaKumari 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192358488 AjithaKumari ()
12 Vettikkavala KL-13-011-005-004/222
(Ummannoor) 		1613011005NRG23191020220876450 19/10/2022 krishnapilla 1613011005WL042747 krishnapilla 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192358494 krishnapilla ()
13 Vettikkavala KL-13-011-005-004/426
(Ummannoor) 		1613011005NRG23191020220876477 19/10/2022 elsi monachan 1613011005WL042747 elsi monachan 00468 UBIN0904091 622 622 Processed 14/12/2022 7192358493 elsi monachan ()
14 Vettikkavala KL-13-011-005-004/48
(Ummannoor) 		1613011005NRG23191020220876480 19/10/2022 Remya John 1613011005WL042747 Remya John 00468 UBIN0904091 1244 1244 Processed 14/12/2022 7192358487 Remya John ()
15 Vettikkavala KL-13-011-005-004/90
(Ummannoor) 		1613011005NRG23191020220876497 19/10/2022 Rajendran Pillai 1613011005WL042747 Rajendran Pillai 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192358485 Rajendran Pillai ()
SubTotal 9019 9019
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_191022FTO_594650 Federal Bank FDRL0001225 VALAKOM 1555
2 Vettikkavala KL1613011005_191022FTO_594650 Indian Bank IDIB000K075 KOTTARAKARA 1555
3 Vettikkavala KL1613011005_191022FTO_594650 State Bank Of India SBIN0005047 KOTTARAKARA 4665
4 Vettikkavala KL1613011005_191022FTO_594650 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2488
5 Vettikkavala KL1613011005_191022FTO_594650 Union Bank of India UBIN0552801 KOTTARAKKARA 1244
6 Vettikkavala KL1613011005_191022FTO_594650 Union Bank of India UBIN0904091 Ummannoor 9019

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