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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:23:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_120124FTO_936431
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-13-011-005-005/62
(Ummannoor) 		1613011005NRG24120120241853356 12/01/2024 LALY RAJAN 1613011WL0080921 LALY RAJAN 00415 SBIN0070272 1665 1665 Processed 16/03/2024 1909385874 MRS LALY RAJAN ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24120120241853357 12/01/2024 Grija Venugopal 1613011WL0080921 Grija Venugopal 00415 SBIN0070833 333 333 Processed 16/03/2024 1909385873 MRS GIRIJA VENUGOPAL ()
SubTotal 333 333
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_120124FTO_936431 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
2 Vettikkavala KL1613011005_120124FTO_936431 State Bank Of India SBIN0070833 VALAKOM 333

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