Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:03:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_251023APB_FTO_626239
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-13-011-005-001/366
(Ummannoor) 		1613011005NRG24251020231301492 25/10/2023 mini v k 1613011005WL054769 mini v k 00468 UBIN0904091 2331 2331 Processed 27/11/2023 8016608153 MINI V K UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-015/142
(Ummannoor) 		1613011005NRG24251020231301493 25/10/2023 Santhamma P 1613011005WL054769 Santhamma P 00468 UBIN0904091 2331 2331 Processed 27/11/2023 8016608154 SANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 4662 4662
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_251023APB_FTO_626239 Union Bank of India UBIN0904091 Ummannoor 4662

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