Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_090523APB_FTO_77223
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-13-011-005-006/244
(Ummannoor) 		1613011005NRG24090520230138497 09/05/2023 AMMINI 1613011005WL005714 AMMINI 00127 FDRL0001225 2177 2177 Processed 24/05/2023 1818281645 AMMINI FEDERAL BANK(607165)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-008/264
(Ummannoor) 		1613011005NRG24090520230138498 09/05/2023 RAJAMMA G 1613011005WL005714 RAJAMMA G 00415 SBIN0070833 2177 2177 Processed 24/05/2023 1818281646 MRS RAJAMMA G STATE BANK OF INDIA(508548)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-013/257
(Ummannoor) 		1613011005NRG24090520230138501 09/05/2023 Shyni 1613011005WL005714 Shyni 00468 UBIN0904091 2177 2177 Processed 24/05/2023 1818281647 SHYNI K UNION BANK OF INDIA(508500)
SubTotal 2177 2177
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_090523APB_FTO_77223 Federal Bank FDRL0001225 VALAKOM 2177
2 Vettikkavala KL1613011005_090523APB_FTO_77223 State Bank Of India SBIN0070833 VALAKOM 2177
3 Vettikkavala KL1613011005_090523APB_FTO_77223 Union Bank of India UBIN0904091 Ummannoor 2177

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