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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_220323FTO_1162254
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-13-011-005-012/290
(Ummannoor) 		1613011005NRG23220320232201732 22/03/2023 USHAKUMARI S 1613011005WL085801 USHAKUMARI S 00176 IDIB000A155 1866 1866 Processed 29/03/2023 0277381072 USHAKUMARI S ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG23220320232201733 22/03/2023 MANIKANTAN PILLAI 1613011005WL085801 MANIKANTAN PILLAI 00415 SBIN0070061 1866 1866 Processed 29/03/2023 0277381073 MR MANIKANTAN PILLAI ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-005-012/271
(Ummannoor) 		1613011005NRG23220320232201729 22/03/2023 ARAVINDAKSHAN PILLAI 1613011005WL085801 ARAVINDAKSHAN PILLAI 00468 UBIN0904091 622 622 Processed 30/03/2023 0277381074 ARAVINDAKSHAN PILLAI ()
SubTotal 622 622
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_220323FTO_1162254 Indian Bank IDIB000A155 AYOOR 1866
2 Vettikkavala KL1613011005_220323FTO_1162254 State Bank Of India SBIN0070061 AYUR 1866
3 Vettikkavala KL1613011005_220323FTO_1162254 Union Bank of India UBIN0904091 Ummannoor 622

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