Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_311023APB_FTO_649950
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-13-011-005-001/393
(Ummannoor) 		1613011005NRG24311020231341347 31/10/2023 SARAMMA MATHEW 1613011005WL056888 SARAMMA MATHEW 00127 FDRL0001036 2331 2331 Processed 27/11/2023 8021834668 SARAMMA MATHEW UNION BANK OF INDIA(508500)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-001/172
(Ummannoor) 		1613011005NRG24311020231341346 31/10/2023 SOBHA S 1613011005WL056888 SOBHA S 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8021834670 MRS SOBHA S STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-001/432
(Ummannoor) 		1613011005NRG24311020231341348 31/10/2023 ROHINIKUTTY R 1613011005WL056888 ROHINIKUTTY R 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8021834669 MRS ROHINIKUTTY R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_311023APB_FTO_649950 Federal Bank FDRL0001036 KOTTARAKKARA 2331
2 Vettikkavala KL1613011005_311023APB_FTO_649950 State Bank Of India SBIN0005047 KOTTARAKARA 4662

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