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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:35:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_040124APB_FTO_905799
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-13-011-005-001/200
(Ummannoor) 		1613011005NRG24040120241796889 04/01/2024 AMMINI BABY 1613011005WL078145 AMMINI BABY 00078 CNRB0002681 666 666 Processed 16/03/2024 1905961317 AMMINI BABY CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-020/210
(Ummannoor) 		1613011005NRG24040120241796891 04/01/2024 Maniyamma 1613011005WL078145 Maniyamma 00415 SBIN0005047 666 666 Processed 16/03/2024 1905961319 MRS MANIYAMMA R STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Vettikkavala KL-13-011-005-004/15
(Ummannoor) 		1613011005NRG24040120241796890 04/01/2024 SREELATHA.R 1613011005WL078145 SREELATHA.R 00468 UBIN0904091 666 666 Processed 16/03/2024 1905961318 SREELATHA R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040124APB_FTO_905799 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011005_040124APB_FTO_905799 State Bank Of India SBIN0005047 KOTTARAKARA 666
3 Vettikkavala KL1613011005_040124APB_FTO_905799 Union Bank of India UBIN0904091 Ummannoor 666

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