Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_281122FTO_751045
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-13-011-005-016/132
(Ummannoor) 		1613011005NRG23281120221186515 28/11/2022 Sindhu L 1613011005WL054419 Sindhu L 00468 UBIN0904091 2177 2177 Processed 14/12/2022 7201720876 Sindhu L ()
2 Vettikkavala KL-13-011-005-016/364
(Ummannoor) 		1613011005NRG23281120221186521 28/11/2022 MOHANAN PILLAI 1613011005WL054419 MOHANAN PILLAI 00468 UBIN0904091 2177 2177 Processed 14/12/2022 7201720877 MOHANAN PILLAI ()
3 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG23281120221186522 28/11/2022 ANANDHAVALLIYAMMA 1613011005WL054419 ANANDHAVALLIYAMMA 00468 UBIN0904091 2177 2177 Processed 14/12/2022 7201720878 ANANDHAVALLIYAMMA ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_281122FTO_751045 Union Bank of India UBIN0904091 Ummannoor 6531

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