Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_130622FTO_168482
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-13-011-005-015/375
(Ummannoor) 		1613011005NRG23130620220144324 13/06/2022 ajitha r 1613011005WL010986 ajitha r 00415 SBIN0017842 2177 2177 Processed 18/06/2022 2363128436 MRS AJITHA R ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-015/375
(Ummannoor) 		1613011005NRG23130620220144323 13/06/2022 saji 1613011005WL010986 saji 00468 UBIN0904091 2177 2177 Processed 18/06/2022 2363128437 saji ()
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_130622FTO_168482 State Bank Of India SBIN0017842 AYUR 2177
2 Vettikkavala KL1613011005_130622FTO_168482 Union Bank of India UBIN0904091 Ummannoor 2177

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