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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:12:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_281022FTO_629269
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-13-011-005-003/281
(Ummannoor) 		1613011005NRG23281020220944331 28/10/2022 RADHMANI AMMA.R 1613011005WL045535 RADHMANI AMMA.R 00415 SBIN0070272 2177 2177 Processed 14/12/2022 7193017730 MRS RADHMANI AMMAR ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-015/266
(Ummannoor) 		1613011005NRG23281020220944142 28/10/2022 LEELA. PT 1613011005WL045528 LEELA. PT 00468 UBIN0904091 2177 2177 Processed 14/12/2022 7193017731 LEELA. PT ()
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_281022FTO_629269 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2177
2 Vettikkavala KL1613011005_281022FTO_629269 Union Bank of India UBIN0904091 Ummannoor 2177

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