Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170323FTO_1130583
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-13-011-005-014/67
(Ummannoor) 		1613011005NRG23170320232148453 17/03/2023 Sindhu Kumari 1613011005WL083652 Sindhu Kumari 00127 FDRL0001225 2177 2177 Processed 30/03/2023 0329999761 Sindhu Kumari ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-014/238
(Ummannoor) 		1613011005NRG23170320232148407 17/03/2023 Thankamani C A 1613011005WL083652 Thankamani C A 00415 SBIN0070833 1244 1244 Processed 30/03/2023 0329999755 MRS THANKAMANI C A ()
3 Vettikkavala KL-13-011-005-014/306
(Ummannoor) 		1613011005NRG23170320232148421 17/03/2023 Sivanandan R 1613011005WL083652 Sivanandan R 00415 SBIN0070833 2177 2177 Processed 30/03/2023 0329999760 MR SIVANANDAN R ()
SubTotal 3421 3421
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170323FTO_1130583 Federal Bank FDRL0001225 VALAKOM 2177
2 Vettikkavala KL1613011005_170323FTO_1130583 State Bank Of India SBIN0070833 VALAKOM 3421

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