Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:37:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_110823FTO_394560
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-13-011-005-005/23
(Ummannoor) 		1613011005NRG24110820230779867 11/08/2023 Mercy Shaji 1613011WL0032166 Mercy Shaji 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794470864 Mercy Shaji ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG24110820230779868 11/08/2023 Mini K 1613011WL0032166 Mini K 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5794470865 Mini K ()
SubTotal 1998 1998
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110823FTO_394560 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011005_110823FTO_394560 Union Bank of India UBIN0904091 Ummannoor 1998

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