Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:03:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260423FTO_48401
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-13-011-005-005/153
(Ummannoor) 		1613011005NRG24260420230080537 26/04/2023 SREEDEVI 1613011005WL003083 SREEDEVI 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746378341 SREEDEVI ()
2 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG24260420230080546 26/04/2023 Mery 1613011005WL003083 Mery 00468 UBIN0904091 666 666 Processed 20/05/2023 1746378340 Mery ()
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260423FTO_48401 Union Bank of India UBIN0904091 Ummannoor 1998

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