Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:54:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170523APB_FTO_102880
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-13-011-005-006/365
(Ummannoor) 		1613011005NRG24170520230187691 17/05/2023 Vinitha 1613011005WL007833 Vinitha 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1752781964 MS VINITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-014/402
(Ummannoor) 		1613011005NRG24170520230187692 17/05/2023 Santhini 1613011005WL007833 Santhini 00657 KLGB0040754 2331 2331 Processed 20/05/2023 1752781965 SANTHINI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170523APB_FTO_102880 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_170523APB_FTO_102880 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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