Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_300323FTO_1214233
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-13-011-005-003/325
(Ummannoor) 		1613011005NRG23300320232282541 30/03/2023 suni radhakrishnan 1613011005WL089019 suni radhakrishnan 00078 CNRB0014505 622 622 Processed 19/05/2023 1690038512 suni radhakrishnan ()
SubTotal 622 622
2 Vettikkavala KL-13-011-005-003/261
(Ummannoor) 		1613011005NRG23300320232282534 30/03/2023 leena 1613011005WL089019 leena 00127 FDRL0001036 933 933 Processed 19/05/2023 1690038511 leena ()
SubTotal 933 933
3 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG23300320232282538 30/03/2023 sobhana 1613011005WL089019 sobhana 00177 IOBA0001099 622 622 Processed 19/05/2023 1690038510 sobhana ()
SubTotal 622 622
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300323FTO_1214233 Canara Bank CNRB0014505 panavely 622
2 Vettikkavala KL1613011005_300323FTO_1214233 Federal Bank FDRL0001036 KOTTARAKKARA 933
3 Vettikkavala KL1613011005_300323FTO_1214233 Indian Overseas Bank IOBA0001099 THEVANNUR 622

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