Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:15:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010722APB_FTO_198472
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-13-011-005-003/248
(Ummannoor) 		1613011005NRG23010720220253126 01/07/2022 Omana 1613011005WL016163 Omana 00078 CNRB0014505 2177 2177 Processed 07/07/2022 2849589982 OMANA FEDERAL BANK(607165)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-003/248
(Ummannoor) 		1613011005NRG23010720220253127 01/07/2022 Mallika P 1613011005WL016163 Mallika P 00468 UBIN0904091 2177 2177 Processed 07/07/2022 2849589981 MALLIKA P UNION BANK OF INDIA(508500)
SubTotal 2177 2177
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_010722APB_FTO_198472 Canara Bank CNRB0014505 panavely 2177
2 Vettikkavala KL1613011005_010722APB_FTO_198472 Union Bank of India UBIN0904091 Ummannoor 2177

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