Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150323FTO_1112905
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-13-011-005-012/60
(Ummannoor) 		1613011005NRG23150320232112962 15/03/2023 JENY RAJU 1613011005WL082502 JENY RAJU 00415 SBIN0070061 2177 2177 Processed 31/03/2023 0358857905 MRS JENI M ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-012/51
(Ummannoor) 		1613011005NRG23150320232112960 15/03/2023 Geetha Kumary 1613011005WL082502 Geetha Kumary 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0358857906 Geetha Kumary ()
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_150323FTO_1112905 State Bank Of India SBIN0070061 AYUR 2177
2 Vettikkavala KL1613011005_150323FTO_1112905 Union Bank of India UBIN0904091 Ummannoor 2177

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