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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:09:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_141123APB_FTO_698847
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-13-011-005-017/459
(Ummannoor) 		1613011005NRG24141120231456460 14/11/2023 MOLAMMA C 1613011005WL061877 MOLAMMA C 00415 SBIN0070241 2331 2331 Processed 01/01/2024 8992910675 MRS MOLAMMA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-001/366
(Ummannoor) 		1613011005NRG24141120231456457 14/11/2023 mini v k 1613011005WL061877 mini v k 00468 UBIN0904091 2331 2331 Processed 01/01/2024 8992910676 MINI V K UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-015/310
(Ummannoor) 		1613011005NRG24141120231456458 14/11/2023 BEENA SIVAN 1613011005WL061877 BEENA SIVAN 00468 UBIN0904091 2331 2331 Processed 01/01/2024 8992910678 BEENA SIVAN UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-015/310
(Ummannoor) 		1613011005NRG24141120231456459 14/11/2023 SIVANKUTTY V 1613011005WL061877 SIVANKUTTY V 00468 UBIN0904091 2331 2331 Processed 01/01/2024 8992910677 SIVANKUTTY V UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_141123APB_FTO_698847 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
2 Vettikkavala KL1613011005_141123APB_FTO_698847 Union Bank of India UBIN0904091 Ummannoor 6993

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