Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:37:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_271123APB_FTO_747344
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-13-011-005-017/350
(Ummannoor) 		1613011005NRG24271120231550040 27/11/2023 Suja O 1613011005WL065974 Suja O 00415 SBIN0005047 2331 2331 Processed 01/01/2024 8995783040 MRS SUJA O STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-003/71
(Ummannoor) 		1613011005NRG24271120231550039 27/11/2023 Karthika 1613011005WL065974 Karthika 00468 UBIN0904091 2331 2331 Processed 01/01/2024 8995783039 KARTHIKA UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-019/22
(Ummannoor) 		1613011005NRG24271120231550041 27/11/2023 PODIYAMMA 1613011005WL065974 PODIYAMMA 00468 UBIN0904091 2331 2331 Processed 01/01/2024 8995783038 PODIYAMMA A UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_271123APB_FTO_747344 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_271123APB_FTO_747344 Union Bank of India UBIN0904091 Ummannoor 4662

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