Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:19:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_130623APB_FTO_193207

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-13-011-005-002/276 (Ummannoor)

1613011005NRG24130620230348865

13/06/2023

REMA M

1613011005WL014652

REMA M

00409

SIBL0000105

933

933

Processed

16/06/2023

2605264879

MRS REMA M

STATE BANK OF INDIA(508548)

SubTotal

933

933

2

Vettikkavala

KL-13-011-005-002/276 (Ummannoor)

1613011005NRG24130620230348866

13/06/2023

ASHOKAN M

1613011005WL014652

ASHOKAN M

00468

UBIN0904091

933

933

Processed

16/06/2023

2605264880

ASOKAN M

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

933

933

Total

1866

1866

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011005_130623APB_FTO_193207	South Indian Bank	SIBL0000105	KOTTARAKARA	933
2	Vettikkavala	KL1613011005_130623APB_FTO_193207	Union Bank of India	UBIN0904091	Ummannoor	933

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