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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_091122APB_FTO_678366
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-13-011-005-012/349
(Ummannoor) 		1613011005NRG23091120221039117 09/11/2022 USHA 1613011005WL049026 USHA 00177 IOBA0001099 933 933 Processed 14/12/2022 7194933065 USHA . INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
2 Vettikkavala KL-13-011-005-013/37
(Ummannoor) 		1613011005NRG23091120221039144 09/11/2022 RADHAMANI AMMA B 1613011005WL049028 RADHAMANI AMMA B 00468 UBIN0904091 933 933 Processed 14/12/2022 7194933064 RADHAMANI AMMA B UNION BANK OF INDIA(508500)
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_091122APB_FTO_678366 Indian Overseas Bank IOBA0001099 THEVANNUR 933
2 Vettikkavala KL1613011005_091122APB_FTO_678366 Union Bank of India UBIN0904091 Ummannoor 933

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