Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:49:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270423FTO_49786
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-13-011-005-002/332
(Ummannoor) 		1613011005NRG24270420230084563 27/04/2023 SINDHU V 1613011005WL003278 SINDHU V 00409 SIBL0000105 1332 1332 Processed 20/05/2023 1746379208 SINDHU V ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG24270420230084568 27/04/2023 VALSALA P 1613011005WL003278 VALSALA P 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1746379207 MRS VALSALA P ()
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-002/152
(Ummannoor) 		1613011005NRG24270420230084539 27/04/2023 santhi anil 1613011005WL003278 santhi anil 00468 UBIN0904091 999 999 Processed 20/05/2023 1746379210 santhi anil ()
4 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG24270420230084570 27/04/2023 Girija Kumari R 1613011005WL003278 Girija Kumari R 00468 UBIN0904091 999 999 Processed 20/05/2023 1746379209 Girija Kumari R ()
SubTotal 1998 1998
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270423FTO_49786 South Indian Bank SIBL0000105 KOTTARAKARA 1332
2 Vettikkavala KL1613011005_270423FTO_49786 State Bank Of India SBIN0005047 KOTTARAKARA 1332
3 Vettikkavala KL1613011005_270423FTO_49786 Union Bank of India UBIN0904091 Ummannoor 1998

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