Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_100123FTO_930098
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-13-011-005-016/423
(Ummannoor) 		1613011005NRG23100120231560698 10/01/2023 smitha 1613011005WL067515 smitha 00415 SBIN0070272 622 622 Processed 01/02/2023 8308566608 MRS SMITHA R ()
SubTotal 622 622
2 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG23100120231560689 10/01/2023 bahuleyan pilla 1613011005WL067515 bahuleyan pilla 00468 UBIN0904091 311 311 Processed 01/02/2023 8308566605 bahuleyan pilla ()
3 Vettikkavala KL-13-011-005-016/364
(Ummannoor) 		1613011005NRG23100120231560692 10/01/2023 MOHANAN PILLAI 1613011005WL067515 MOHANAN PILLAI 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8308566606 MOHANAN PILLAI ()
4 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG23100120231560695 10/01/2023 ANANDHAVALLIYAMMA 1613011005WL067515 ANANDHAVALLIYAMMA 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8308566607 ANANDHAVALLIYAMMA ()
SubTotal 3732 3732
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_100123FTO_930098 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 622
2 Vettikkavala KL1613011005_100123FTO_930098 Union Bank of India UBIN0904091 Ummannoor 3732

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