Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_221222FTO_851730
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-13-011-005-009/228
(Ummannoor) 		1613011005NRG23221220221396506 22/12/2022 KAMALAMMA 1613011WL0061893 KAMALAMMA 00415 SBIN0017842 933 933 Processed 01/02/2023 8304083787 MS KAMALAMMA ()
SubTotal 933 933
2 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG23221220221396507 22/12/2022 Mini K 1613011WL0061893 Mini K 00468 UBIN0904091 622 622 Processed 01/02/2023 8304083788 Mini K ()
SubTotal 622 622
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_221222FTO_851730 State Bank Of India SBIN0017842 AYUR 933
2 Vettikkavala KL1613011005_221222FTO_851730 Union Bank of India UBIN0904091 Ummannoor 622

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