Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150323FTO_1110133
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-13-011-005-007/283
(Ummannoor) 		1613011005NRG23140320232054083 15/03/2023 SARASWATHI 1613011005WL081239 SARASWATHI 00127 FDRL0001225 622 622 Processed 31/03/2023 0358858083 SARASWATHI ()
2 Vettikkavala KL-13-011-005-007/283
(Ummannoor) 		1613011005NRG23140320232054084 15/03/2023 SARASWATHI 1613011005WL081239 SARASWATHI 00127 FDRL0001225 933 933 Processed 31/03/2023 0358858084 SARASWATHI ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-007/304
(Ummannoor) 		1613011005NRG23140320232054097 15/03/2023 RADHA 1613011005WL081239 RADHA 00415 SBIN0005047 933 933 Processed 31/03/2023 0358858085 MRS RADHA ()
4 Vettikkavala KL-13-011-005-007/304
(Ummannoor) 		1613011005NRG23140320232054098 15/03/2023 RADHA 1613011005WL081239 RADHA 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0358858086 MRS RADHA ()
SubTotal 2799 2799
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150323FTO_1110133 Federal Bank FDRL0001225 VALAKOM 1555
2 Vettikkavala KL1613011005_150323FTO_1110133 State Bank Of India SBIN0005047 KOTTARAKARA 2799

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