Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:00:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_200623FTO_219793
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-13-011-005-005/23
(Ummannoor) 		1613011005NRG24190620230392132 20/06/2023 MercyShaji 1613011WL0016467 MercyShaji 00468 UBIN0904091 666 666 Processed 27/06/2023 2810683991 MercyShaji ()
2 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG24190620230392133 20/06/2023 Mini K 1613011WL0016467 Mini K 00468 UBIN0904091 1332 1332 Processed 27/06/2023 2810683992 Mini K ()
3 Vettikkavala KL-13-011-005-017/400
(Ummannoor) 		1613011005NRG24190620230392134 20/06/2023 P Y ABRAHAM 1613011WL0016467 P Y ABRAHAM 00468 UBIN0904091 666 666 Processed 27/06/2023 2810683990 P Y ABRAHAM ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200623FTO_219793 Union Bank of India UBIN0904091 Ummannoor 2664

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