Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_250722APB_FTO_297224
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-13-011-005-014/313
(Ummannoor) 		1613011005NRG23250720220420667 25/07/2022 DEEPIKA K 1613011005WL022982 DEEPIKA K 00415 SBIN0070833 2177 2177 Processed 28/07/2022 3387587492 MRS DEEPIKA K STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-014/313
(Ummannoor) 		1613011005NRG23250720220420666 25/07/2022 MOHANAN P 1613011005WL022982 MOHANAN P 00462 UCBA0002906 2177 2177 Processed 28/07/2022 3387587490 MOHANAN FEDERAL BANK(607165)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-014/33
(Ummannoor) 		1613011005NRG23250720220420668 25/07/2022 Omana 1613011005WL022982 Omana 00468 UBIN0904091 2177 2177 Processed 28/07/2022 3387587491 OMANA UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250722APB_FTO_297224 State Bank Of India SBIN0070833 VALAKOM 2177
2 Vettikkavala KL1613011005_250722APB_FTO_297224 UCO Bank UCBA0002906 KOTTARAKARA 2177
3 Vettikkavala KL1613011005_250722APB_FTO_297224 Union Bank of India UBIN0904091 Ummannoor 2177

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