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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270722FTO_309328
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-13-011-005-010/536
(Ummannoor) 		1613011005NRG23270720220446810 27/07/2022 Santha 1613011005WL023954 Santha 00415 SBIN0012880 1866 1866 Processed 30/07/2022 3443530603 MRS SANTHA ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-010/40
(Ummannoor) 		1613011005NRG23270720220446805 27/07/2022 VIDHYA V 1613011005WL023954 VIDHYA V 00415 SBIN0070061 1866 1866 Processed 30/07/2022 3443530604 MRS VIDHYA V ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270722FTO_309328 State Bank Of India SBIN0012880 PANACHAVILA 1866
2 Vettikkavala KL1613011005_270722FTO_309328 State Bank Of India SBIN0070061 AYUR 1866

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