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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:30:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010423FTO_1606
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-13-011-005-017/245
(Ummannoor) 		1613011005NRG23010420232326233 01/04/2023 Aniamma Biju 1613011005WL091120 Aniamma Biju 00415 SBIN0070063 933 933 Processed 19/05/2023 1690043545 MRS ANIAMMA BIJU ()
SubTotal 933 933
2 Vettikkavala KL-13-011-005-017/130
(Ummannoor) 		1613011005NRG23010420232326226 01/04/2023 Thankamma Mathewkutty 1613011005WL091120 Thankamma Mathewkutty 00468 UBIN0904091 311 311 Processed 19/05/2023 1690043548 Thankamma Mathewkutty ()
3 Vettikkavala KL-13-011-005-017/166
(Ummannoor) 		1613011005NRG23010420232326227 01/04/2023 Anithakumary V 1613011005WL091120 Anithakumary V 00468 UBIN0904091 933 933 Processed 19/05/2023 1690043547 Anithakumary V ()
4 Vettikkavala KL-13-011-005-017/32
(Ummannoor) 		1613011005NRG23010420232326239 01/04/2023 MADHUSOODHANAN PILLAI 1613011005WL091120 MADHUSOODHANAN PILLAI 00468 UBIN0904091 933 933 Processed 19/05/2023 1690043546 MADHUSOODHANAN PILLAI ()
SubTotal 2177 2177
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010423FTO_1606 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 933
2 Vettikkavala KL1613011005_010423FTO_1606 Union Bank of India UBIN0904091 Ummannoor 2177

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