Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_180123FTO_957917
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-13-011-005-003/308
(Ummannoor) 		1613011005NRG23180120231618602 18/01/2023 kamalamma 1613011005WL069524 kamalamma 00127 FDRL0001225 933 933 Processed 04/02/2023 8462633795 kamalamma ()
SubTotal 933 933
2 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG23180120231618607 18/01/2023 Vasudevan Pillai 1613011005WL069524 Vasudevan Pillai 00468 UBIN0904091 933 933 Processed 04/02/2023 8462633796 Vasudevan Pillai ()
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_180123FTO_957917 Federal Bank FDRL0001225 VALAKOM 933
2 Vettikkavala KL1613011005_180123FTO_957917 Union Bank of India UBIN0904091 Ummannoor 933

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