Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_280423APB_FTO_52161
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-13-011-005-006/244
(Ummannoor) 		1613011005NRG24280420230090936 28/04/2023 AMMINI 1613011005WL003481 AMMINI 00127 FDRL0001225 2177 2177 Processed 20/05/2023 1748604671 AMMINI FEDERAL BANK(607165)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-008/264
(Ummannoor) 		1613011005NRG24280420230090937 28/04/2023 RAJAMMA G 1613011005WL003481 RAJAMMA G 00415 SBIN0070833 2177 2177 Processed 20/05/2023 1748604673 MRS RAJAMMA G STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-014/347
(Ummannoor) 		1613011005NRG24280420230090941 28/04/2023 KAVITHA 1613011005WL003481 KAVITHA 00415 SBIN0070833 2177 2177 Processed 20/05/2023 1748604670 KAVITHA R INDUSIND BANK(607189)
SubTotal 4354 4354
4 Vettikkavala KL-13-011-005-013/257
(Ummannoor) 		1613011005NRG24280420230090940 28/04/2023 Shyni 1613011005WL003481 Shyni 00468 UBIN0904091 2177 2177 Processed 20/05/2023 1748604672 SHYNI K UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_280423APB_FTO_52161 Federal Bank FDRL0001225 VALAKOM 2177
2 Vettikkavala KL1613011005_280423APB_FTO_52161 State Bank Of India SBIN0070833 VALAKOM 4354
3 Vettikkavala KL1613011005_280423APB_FTO_52161 Union Bank of India UBIN0904091 Ummannoor 2177

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