Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140323FTO_1101079
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-13-011-005-003/308
(Ummannoor) 		1613011005NRG23140320231980630 14/03/2023 kamalamma 1613011005WL080525 kamalamma 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0358867367 kamalamma ()
2 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG23140320231980631 14/03/2023 kamalamma 1613011005WL080525 kamalamma 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0358867366 kamalamma ()
3 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG23140320231980632 14/03/2023 kamalamma 1613011005WL080525 kamalamma 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0358867368 kamalamma ()
4 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG23140320231980633 14/03/2023 kamalamma 1613011005WL080525 kamalamma 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0358867369 kamalamma ()
SubTotal 5909 5909
5 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG23140320231980650 14/03/2023 Vasudevan Pillai 1613011005WL080525 Vasudevan Pillai 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0358867370 Vasudevan Pillai ()
6 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG23140320231980651 14/03/2023 Vasudevan Pillai 1613011005WL080525 Vasudevan Pillai 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0358867371 Vasudevan Pillai ()
7 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG23140320231980652 14/03/2023 Vasudevan Pillai 1613011005WL080525 Vasudevan Pillai 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0358867373 Vasudevan Pillai ()
8 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG23140320231980653 14/03/2023 Vasudevan Pillai 1613011005WL080525 Vasudevan Pillai 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0358867372 Vasudevan Pillai ()
SubTotal 6531 6531
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140323FTO_1101079 Federal Bank FDRL0001225 VALAKOM 5909
2 Vettikkavala KL1613011005_140323FTO_1101079 Union Bank of India UBIN0904091 Ummannoor 6531

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