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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_050123FTO_910323
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-13-011-005-016/423
(Ummannoor) 		1613011005NRG23050120231522559 05/01/2023 smitha 1613011005WL066244 smitha 00415 SBIN0070272 1555 1555 Processed 01/02/2023 8305519325 MRS SMITHA R ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG23050120231522551 05/01/2023 bahuleyan pilla 1613011005WL066244 bahuleyan pilla 00468 UBIN0904091 311 311 Processed 01/02/2023 8305519323 bahuleyan pilla ()
3 Vettikkavala KL-13-011-005-016/364
(Ummannoor) 		1613011005NRG23050120231522555 05/01/2023 MOHANAN PILLAI 1613011005WL066244 MOHANAN PILLAI 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8305519324 MOHANAN PILLAI ()
4 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG23050120231522557 05/01/2023 ANANDHAVALLIYAMMA 1613011005WL066244 ANANDHAVALLIYAMMA 00468 UBIN0904091 933 933 Processed 01/02/2023 8305519326 ANANDHAVALLIYAMMA ()
SubTotal 3110 3110
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_050123FTO_910323 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
2 Vettikkavala KL1613011005_050123FTO_910323 Union Bank of India UBIN0904091 Ummannoor 3110

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