Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_040522FTO_93048
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-13-011-005-009/57
(Ummannoor) 		1613011005NRG23040520220017615 04/05/2022 Jayalakshmi N 1613011005WL002257 Jayalakshmi N 00176 IDIB000A155 582 582 Processed 14/05/2022 1225043657 JayalakshmiN ()
SubTotal 582 582
2 Vettikkavala KL-13-011-005-013/398
(Ummannoor) 		1613011005NRG23040520220017616 04/05/2022 Suma 1613011005WL002257 Suma 00415 SBIN0017842 582 582 Processed 14/05/2022 1225043656 MRS SUMA ()
SubTotal 582 582
Total 1164 1164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040522FTO_93048 Indian Bank IDIB000A155 AYOOR 582
2 Vettikkavala KL1613011005_040522FTO_93048 State Bank Of India SBIN0017842 AYUR 582

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