Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:35:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_070623FTO_175372
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-13-011-005-012/432
(Ummannoor) 		1613011005NRG24070620230314810 07/06/2023 Sheeja Mol 1613011005WL013176 Sheeja Mol 00176 IDIB000A155 999 999 Processed 16/06/2023 2605087407 Sheeja Mol ()
SubTotal 999 999
2 Vettikkavala KL-13-011-005-012/260
(Ummannoor) 		1613011005NRG24070620230314793 07/06/2023 VIJAYAMMA 1613011005WL013176 VIJAYAMMA 00177 IOBA0001099 999 999 Processed 16/06/2023 2605087408 VIJAYAMMA ()
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_070623FTO_175372 Indian Bank IDIB000A155 AYOOR 999
2 Vettikkavala KL1613011005_070623FTO_175372 Indian Overseas Bank IOBA0001099 THEVANNUR 999

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