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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260822FTO_433597
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-13-011-005-015/254
(Ummannoor) 		1613011005NRG23260820220662395 26/08/2022 suja.b.s 1613011005WL032883 suja.b.s 00177 IOBA0000619 1866 1866 Processed 01/10/2022 5131783821 suja.b.s ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-015/254
(Ummannoor) 		1613011005NRG23260820220662394 26/08/2022 LEELA 1613011005WL032883 LEELA 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5131783822 LEELA ()
3 Vettikkavala KL-13-011-005-015/266
(Ummannoor) 		1613011005NRG23260820220662396 26/08/2022 LEELA. PT 1613011005WL032883 LEELA. PT 00468 UBIN0904091 1866 1866 Processed 01/10/2022 5131783823 LEELA. PT ()
SubTotal 3732 3732
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260822FTO_433597 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1866
2 Vettikkavala KL1613011005_260822FTO_433597 Union Bank of India UBIN0904091 Ummannoor 3732

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