Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:36:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_190324APB_FTO_1174999
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-13-011-005-007/274
(Ummannoor) 		1613011005NRG24190320242267108 19/03/2024 KARTHIKA 1613011005WL104010 KARTHIKA 00127 FDRL0001225 1244 1244 Processed 19/04/2024 3104752647 KARTHIKA FEDERAL BANK(607165)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-012/349
(Ummannoor) 		1613011005NRG24190320242267110 19/03/2024 USHA 1613011005WL104010 USHA 00177 IOBA0001099 1244 1244 Processed 19/04/2024 3104752646 USHA . INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-005-007/405
(Ummannoor) 		1613011005NRG24190320242267109 19/03/2024 Usha 1613011005WL104010 Usha 00415 SBIN0070833 1244 1244 Processed 19/04/2024 3104752648 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_190324APB_FTO_1174999 Federal Bank FDRL0001225 VALAKOM 1244
2 Vettikkavala KL1613011005_190324APB_FTO_1174999 Indian Overseas Bank IOBA0001099 THEVANNUR 1244
3 Vettikkavala KL1613011005_190324APB_FTO_1174999 State Bank Of India SBIN0070833 VALAKOM 1244

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