Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:39:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_020623FTO_158720
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-13-011-005-012/327
(Ummannoor) 		1613011005NRG24020620230293527 02/06/2023 Ponnamma 1613011005WL012191 Ponnamma 00127 FDRL0001225 2331 2331 Processed 09/06/2023 2338673688 Ponnamma ()
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-014/36
(Ummannoor) 		1613011005NRG24020620230293528 02/06/2023 MADHU C 1613011005WL012191 MADHU C 00468 UBIN0904091 2331 2331 Processed 09/06/2023 2338673689 MADHU C ()
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_020623FTO_158720 Federal Bank FDRL0001225 VALAKOM 2331
2 Vettikkavala KL1613011005_020623FTO_158720 Union Bank of India UBIN0904091 Ummannoor 2331

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