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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:52:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270523FTO_136773
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-13-011-005-011/333
(Ummannoor) 		1613011005NRG24270520230247568 27/05/2023 USHA 1613011005WL010328 USHA 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985746559 MRS USHA ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG24270520230247572 27/05/2023 Saramma Vargheese 1613011005WL010328 Saramma Vargheese 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1985746560 MRS SARAMMA VARGHESE ()
SubTotal 1998 1998
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270523FTO_136773 State Bank Of India SBIN0012880 PANACHAVILA 1665
2 Vettikkavala KL1613011005_270523FTO_136773 State Bank Of India SBIN0070061 AYUR 1998

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