Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_141123FTO_701687
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-13-011-005-017/394
(Ummannoor) 		1613011005NRG24141120231462757 14/11/2023 SATHI 1613011WL0062116 SATHI 00415 SBIN0070832 1665 1665 Processed 01/01/2024 8989949623 MRS SATHI SATHI ()
2 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24141120231462758 14/11/2023 Manju S 1613011WL0062116 Manju S 00415 SBIN0070832 1665 1665 Processed 01/01/2024 8989949621 MRS MANJU S ()
SubTotal 3330 3330
3 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG24141120231462756 14/11/2023 Mini K 1613011WL0062116 Mini K 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8989949622 Mini K ()
4 Vettikkavala KL-13-011-005-017/126
(Ummannoor) 		1613011005NRG24141120231459737 14/11/2023 anitha suresh 1613011WL0061998 anitha suresh 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8989949620 anitha suresh ()
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_141123FTO_701687 State Bank Of India SBIN0070832 ODANAVATTOM 3330
2 Vettikkavala KL1613011005_141123FTO_701687 Union Bank of India UBIN0904091 Ummannoor 3330

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