Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_240123APB_FTO_982358
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-13-011-005-009/263
(Ummannoor) 		1613011005NRG23230120231668913 24/01/2023 Subhash Babu N 1613011005WL071366 Subhash Babu N 00415 SBIN0070833 2177 2177 Processed 04/02/2023 8464833015 MR SUBHASH BABU N STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-011/94
(Ummannoor) 		1613011005NRG23230120231668914 24/01/2023 Podichy 1613011005WL071366 Podichy 00468 UBIN0904091 2177 2177 Processed 04/02/2023 8464833014 PODICHY UNION BANK OF INDIA(508500)
SubTotal 2177 2177
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_240123APB_FTO_982358 State Bank Of India SBIN0070833 VALAKOM 2177
2 Vettikkavala KL1613011005_240123APB_FTO_982358 Union Bank of India UBIN0904091 Ummannoor 2177

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