Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:14:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260923FTO_520848
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-13-011-005-017/394
(Ummannoor) 		1613011005NRG24260920231063521 26/09/2023 SATHI 1613011WL0044107 SATHI 00415 SBIN0070832 1998 1998 Processed 09/11/2023 7275912635 MRS SATHI SATHI ()
2 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24260920231063523 26/09/2023 Manju S 1613011WL0044107 Manju S 00415 SBIN0070832 1665 1665 Processed 09/11/2023 7275912636 MRS MANJU S ()
SubTotal 3663 3663
3 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24260920231063520 26/09/2023 Grija Venugopal 1613011WL0044107 Grija Venugopal 00415 SBIN0070833 1998 1998 Processed 09/11/2023 7275912637 MRS GIRIJA VENUGOPAL ()
SubTotal 1998 1998
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260923FTO_520848 State Bank Of India SBIN0070832 ODANAVATTOM 3663
2 Vettikkavala KL1613011005_260923FTO_520848 State Bank Of India SBIN0070833 VALAKOM 1998

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