Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_190623FTO_215281
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-13-011-005-011/98
(Ummannoor) 		1613011005NRG24190620230387138 19/06/2023 Vasu C 1613011005WL016252 Vasu C 00176 IDIB000A155 2177 2177 Processed 27/06/2023 2813112203 Vasu C ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-013/426
(Ummannoor) 		1613011005NRG24190620230388037 19/06/2023 Suma A 1613011005WL016291 Suma A 00415 SBIN0070833 2331 2331 Processed 27/06/2023 2813112205 MRS SUMA A ()
3 Vettikkavala KL-13-011-005-014/387
(Ummannoor) 		1613011005NRG24190620230387723 19/06/2023 Reghu K 1613011005WL016281 Reghu K 00415 SBIN0070833 2177 2177 Processed 27/06/2023 2813112204 MR REGHU K ()
SubTotal 4508 4508
Total 6685 6685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_190623FTO_215281 Indian Bank IDIB000A155 AYOOR 2177
2 Vettikkavala KL1613011005_190623FTO_215281 State Bank Of India SBIN0070833 VALAKOM 4508

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