Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:22:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_180324FTO_1169642
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-13-011-005-011/140
(Ummannoor) 		1613011005NRG24180320242260861 18/03/2024 Mini K 1613011WL0103572 Mini K 00176 IDIB000A155 666 666 Processed 20/04/2024 3155093242 Mini K ()
2 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG24180320242260862 18/03/2024 Mini K 1613011WL0103572 Mini K 00176 IDIB000A155 1998 1998 Processed 20/04/2024 3155093240 Mini K ()
3 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG24180320242260863 18/03/2024 Mini K 1613011WL0103572 Mini K 00176 IDIB000A155 1998 1998 Processed 20/04/2024 3155093241 Mini K ()
SubTotal 4662 4662
4 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24180320242260864 18/03/2024 Manju S 1613011WL0103572 Manju S 00415 SBIN0070832 666 666 Processed 20/04/2024 3155093243 MRS MANJU S ()
SubTotal 666 666
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_180324FTO_1169642 Indian Bank IDIB000A155 AYOOR 4662
2 Vettikkavala KL1613011005_180324FTO_1169642 State Bank Of India SBIN0070832 ODANAVATTOM 666

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