Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:55:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_030523FTO_61869
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-13-011-005-017/364
(Ummannoor) 		1613011005NRG24020520230103510 03/05/2023 Kunjumol 1613011005WL004087 Kunjumol 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748397995 MRS KUNJUMOL ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-017/245
(Ummannoor) 		1613011005NRG24020520230103493 03/05/2023 Aniamma Biju 1613011005WL004087 Aniamma Biju 00415 SBIN0070063 333 333 Processed 20/05/2023 1748397996 MRS ANIAMMA BIJU ()
SubTotal 333 333
3 Vettikkavala KL-13-011-005-017/32
(Ummannoor) 		1613011005NRG24020520230103506 03/05/2023 MADHUSOODHANAN PILLAI 1613011005WL004087 MADHUSOODHANAN PILLAI 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748397997 MADHUSOODHANAN PILLAI ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030523FTO_61869 State Bank Of India SBIN0005047 KOTTARAKARA 1665
2 Vettikkavala KL1613011005_030523FTO_61869 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
3 Vettikkavala KL1613011005_030523FTO_61869 Union Bank of India UBIN0904091 Ummannoor 1665

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