Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:49:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270623FTO_243098
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-13-011-005-001/24
(Ummannoor) 		1613011005NRG24270620230449125 27/06/2023 SIVARAJAN C 1613011005WL018734 SIVARAJAN C 00415 SBIN0070832 1665 1665 Processed 03/07/2023 2986392222 MR SIVARAJAN C ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-001/426
(Ummannoor) 		1613011005NRG24270620230449139 27/06/2023 sjuatha 1613011005WL018734 sjuatha 00545 CSBK0000110 1665 1665 Processed 03/07/2023 2986392221 sjuatha ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270623FTO_243098 State Bank Of India SBIN0070832 ODANAVATTOM 1665
2 Vettikkavala KL1613011005_270623FTO_243098 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 1665

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