Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260822APB_FTO_434216
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-13-011-005-012/349
(Ummannoor) 		1613011005NRG23260820220663441 26/08/2022 USHA 1613011005WL032917 USHA 00177 IOBA0001099 2177 2177 Processed 01/10/2022 5127539332 USHA . INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-011/276
(Ummannoor) 		1613011005NRG23260820220663541 26/08/2022 SHEEJA C 1613011005WL032922 SHEEJA C 00415 SBIN0070833 2177 2177 Processed 01/10/2022 5127539333 SHEEJAMOL C FEDERAL BANK(607165)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-013/37
(Ummannoor) 		1613011005NRG23260820220663443 26/08/2022 RADHAMANI AMMA B 1613011005WL032917 RADHAMANI AMMA B 00468 UBIN0904091 2177 2177 Processed 01/10/2022 5127539331 RADHAMANI AMMA B UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260822APB_FTO_434216 Indian Overseas Bank IOBA0001099 THEVANNUR 2177
2 Vettikkavala KL1613011005_260822APB_FTO_434216 State Bank Of India SBIN0070833 VALAKOM 2177
3 Vettikkavala KL1613011005_260822APB_FTO_434216 Union Bank of India UBIN0904091 Ummannoor 2177

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