Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_130923APB_FTO_475324
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-13-011-005-010/497
(Ummannoor) 		1613011005NRG24130920230960756 13/09/2023 Thankamony G 1613011005WL039483 Thankamony G 00127 FDRL0001225 2177 2177 Processed 07/11/2023 7129126391 THANKAMONY G KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-014/258
(Ummannoor) 		1613011005NRG24130920230960757 13/09/2023 SOMINI SHAJI 1613011005WL039483 SOMINI SHAJI 00415 SBIN0070833 2177 2177 Processed 07/11/2023 7129126392 MRS SOMINI SHAJI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_130923APB_FTO_475324 Federal Bank FDRL0001225 VALAKOM 2177
2 Vettikkavala KL1613011005_130923APB_FTO_475324 State Bank Of India SBIN0070833 VALAKOM 2177

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