Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_261022FTO_618519
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-13-011-005-008/350
(Ummannoor) 		1613011005NRG23261020220921635 26/10/2022 Mohanan N 1613011005WL044613 Mohanan N 00127 FDRL0001225 933 933 Processed 14/12/2022 7193024207 Mohanan N ()
SubTotal 933 933
2 Vettikkavala KL-13-011-005-008/350
(Ummannoor) 		1613011005NRG23261020220921634 26/10/2022 Ampili 1613011005WL044613 Ampili 00415 SBIN0070833 933 933 Processed 14/12/2022 7193024208 MASTER AKESH M ()
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_261022FTO_618519 Federal Bank FDRL0001225 VALAKOM 933
2 Vettikkavala KL1613011005_261022FTO_618519 State Bank Of India SBIN0070833 VALAKOM 933

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