Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_070323APB_FTO_1086168
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-13-011-005-006/244
(Ummannoor) 		1613011005NRG23070320231847362 07/03/2023 AMMINI 1613011005WL079283 AMMINI 00127 FDRL0001225 2177 2177 Processed 24/03/2023 0062245727 AMMINI FEDERAL BANK(607165)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-013/37
(Ummannoor) 		1613011005NRG23070320231847363 07/03/2023 RADHAMANI AMMA B 1613011005WL079283 RADHAMANI AMMA B 00468 UBIN0904091 2177 2177 Processed 24/03/2023 0062245726 RADHAMANI AMMA B UNION BANK OF INDIA(508500)
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_070323APB_FTO_1086168 Federal Bank FDRL0001225 VALAKOM 2177
2 Vettikkavala KL1613011005_070323APB_FTO_1086168 Union Bank of India UBIN0904091 Ummannoor 2177

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