Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_230822FTO_422338
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-13-011-005-002/423
(Ummannoor) 		1613011005NRG23230820220643993 23/08/2022 thankamma c 1613011005WL032074 thankamma c 00176 IDIB000K075 2177 2177 Processed 02/09/2022 4395068076 thankamma c ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-002/445
(Ummannoor) 		1613011005NRG23230820220643994 23/08/2022 rejani t 1613011005WL032074 rejani t 00415 SBIN0005047 2177 2177 Processed 02/09/2022 4395068077 MRS REJANY T ()
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_230822FTO_422338 Indian Bank IDIB000K075 KOTTARAKARA 2177
2 Vettikkavala KL1613011005_230822FTO_422338 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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