Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:25:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_311023APB_FTO_649867
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-13-011-005-001/429
(Ummannoor) 		1613011005NRG24311020231341273 31/10/2023 M SREEDEVI 1613011005WL056881 M SREEDEVI 00176 IDIB000K075 2331 2331 Processed 27/11/2023 8021828618 Ms. Sreedevi R INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-015/142
(Ummannoor) 		1613011005NRG24311020231341274 31/10/2023 Santhamma P 1613011005WL056881 Santhamma P 00468 UBIN0904091 2331 2331 Processed 27/11/2023 8021828619 SANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_311023APB_FTO_649867 Indian Bank IDIB000K075 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_311023APB_FTO_649867 Union Bank of India UBIN0904091 Ummannoor 2331

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