Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:10:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170523FTO_101705
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-13-011-005-014/67
(Ummannoor) 		1613011005NRG24170520230182598 17/05/2023 Sindhu Kumari 1613011005WL007610 Sindhu Kumari 00127 FDRL0001225 999 999 Processed 20/05/2023 1752485732 Sindhu Kumari ()
SubTotal 999 999
2 Vettikkavala KL-13-011-005-014/36
(Ummannoor) 		1613011005NRG24170520230182571 17/05/2023 MADHU C 1613011005WL007610 MADHU C 00468 UBIN0904091 666 666 Processed 20/05/2023 1752485733 MADHU C ()
SubTotal 666 666
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170523FTO_101705 Federal Bank FDRL0001225 VALAKOM 999
2 Vettikkavala KL1613011005_170523FTO_101705 Union Bank of India UBIN0904091 Ummannoor 666

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