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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:14:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_131023APB_FTO_584836
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-13-011-005-006/185
(Ummannoor) 		1613011005NRG24131020231195971 13/10/2023 Nissymol 1613011005WL050059 Nissymol 00127 FDRL0001225 933 933 Processed 10/11/2023 7353196811 NISSY T UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-012/327
(Ummannoor) 		1613011005NRG24131020231195972 13/10/2023 Sali Saju 1613011005WL050059 Sali Saju 00127 FDRL0001225 999 999 Processed 10/11/2023 7353196810 SALI SAJU SAJU CANARA BANK(508532)
SubTotal 1932 1932
Total 1932 1932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_131023APB_FTO_584836 Federal Bank FDRL0001225 VALAKOM 1932

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