Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150323FTO_1109837
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-13-011-005-005/216
(Ummannoor) 		1613011005NRG23140320232050048 15/03/2023 CHANDRIKA 1613011005WL081188 CHANDRIKA 00415 SBIN0005047 311 311 Processed 31/03/2023 0358864018 MRS CHANDRIKA ()
2 Vettikkavala KL-13-011-005-005/216
(Ummannoor) 		1613011005NRG23140320232050047 15/03/2023 CHANDRIKA 1613011005WL081188 CHANDRIKA 00415 SBIN0005047 311 311 Processed 31/03/2023 0358864019 MRS CHANDRIKA ()
SubTotal 622 622
3 Vettikkavala KL-13-011-005-005/153
(Ummannoor) 		1613011005NRG23140320232050024 15/03/2023 SREEDEVI 1613011005WL081188 SREEDEVI 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0358864023 SREEDEVI ()
4 Vettikkavala KL-13-011-005-005/153
(Ummannoor) 		1613011005NRG23140320232050023 15/03/2023 SREEDEVI 1613011005WL081188 SREEDEVI 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0358864025 SREEDEVI ()
5 Vettikkavala KL-13-011-005-005/153
(Ummannoor) 		1613011005NRG23140320232050022 15/03/2023 SREEDEVI 1613011005WL081188 SREEDEVI 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0358864024 SREEDEVI ()
6 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG23140320232050062 15/03/2023 Mery 1613011005WL081188 Mery 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0358864022 Mery ()
7 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG23140320232050061 15/03/2023 Mery 1613011005WL081188 Mery 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0358864020 Mery ()
8 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG23140320232050060 15/03/2023 Mery 1613011005WL081188 Mery 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0358864021 Mery ()
SubTotal 10263 10263
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150323FTO_1109837 State Bank Of India SBIN0005047 KOTTARAKARA 622
2 Vettikkavala KL1613011005_150323FTO_1109837 Union Bank of India UBIN0904091 Ummannoor 10263

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