Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_191222FTO_836138
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-13-011-005-004/272
(Ummannoor) 		1613011005NRG23191220221359754 19/12/2022 achankunju 1613011005WL060698 achankunju 00176 IDIB000K075 1555 1555 Processed 01/02/2023 8302498137 achankunju ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-003/267
(Ummannoor) 		1613011005NRG23191220221359735 19/12/2022 Deeja 1613011005WL060698 Deeja 00415 SBIN0070272 933 933 Processed 01/02/2023 8302498140 MR DIJA S ()
SubTotal 933 933
3 Vettikkavala KL-13-011-005-004/222
(Ummannoor) 		1613011005NRG23191220221359750 19/12/2022 krishnapilla 1613011005WL060698 krishnapilla 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8302498139 krishnapilla ()
4 Vettikkavala KL-13-011-005-004/90
(Ummannoor) 		1613011005NRG23191220221359769 19/12/2022 Rajendran Pillai 1613011005WL060698 Rajendran Pillai 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8302498138 Rajendran Pillai ()
SubTotal 2799 2799
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_191222FTO_836138 Indian Bank IDIB000K075 KOTTARAKARA 1555
2 Vettikkavala KL1613011005_191222FTO_836138 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 933
3 Vettikkavala KL1613011005_191222FTO_836138 Union Bank of India UBIN0904091 Ummannoor 2799

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