Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_090522FTO_104266
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-13-011-005-001/289
(Ummannoor) 		1613011005NRG23090520220026907 09/05/2022 Omana R 1613011005WL003441 Omana R 00078 CNRB0002681 2037 2037 Processed 16/05/2022 1267657719 OmanaR ()
SubTotal 2037 2037
2 Vettikkavala KL-13-011-005-002/430
(Ummannoor) 		1613011005NRG23090520220026908 09/05/2022 RAJI KRISHNAN 1613011005WL003442 RAJI KRISHNAN 00415 SBIN0070833 2037 2037 Processed 16/05/2022 1267657720 MR RAJI KRISHNAN R ()
SubTotal 2037 2037
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_090522FTO_104266 Canara Bank CNRB0002681 KOTTARAKKARA 2037
2 Vettikkavala KL1613011005_090522FTO_104266 State Bank Of India SBIN0070833 VALAKOM 2037

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