Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150323FTO_1108905
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-13-011-005-005/153
(Ummannoor) 		1613011005NRG23140320232038156 15/03/2023 SREEDEVI 1613011005WL081048 SREEDEVI 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0358864209 SREEDEVI ()
2 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG23140320232038160 15/03/2023 Mery 1613011005WL081048 Mery 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0358864208 Mery ()
SubTotal 4354 4354
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_150323FTO_1108905 Union Bank of India UBIN0904091 Ummannoor 4354

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