Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_241222APB_FTO_861502
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-13-011-005-015/33
(Ummannoor) 		1613011005NRG23241220221407833 24/12/2022 SUDHARMANI.... 1613011005WL062252 SUDHARMANI.... 00127 FDRL0001225 622 622 Processed 01/02/2023 8304303737 SUDHARMANI FEDERAL BANK(607165)
SubTotal 622 622
2 Vettikkavala KL-13-011-005-015/11
(Ummannoor) 		1613011005NRG23241220221407832 24/12/2022 BIJIJOY 1613011005WL062252 BIJIJOY 00468 UBIN0904091 622 622 Processed 01/02/2023 8304303736 BIJI JOY UNION BANK OF INDIA(508500)
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_241222APB_FTO_861502 Federal Bank FDRL0001225 VALAKOM 622
2 Vettikkavala KL1613011005_241222APB_FTO_861502 Union Bank of India UBIN0904091 Ummannoor 622

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