Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_300323FTO_1217557
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-13-011-005-005/306
(Ummannoor) 		1613011005NRG23300320232289265 30/03/2023 Raghavan 1613011005WL089328 Raghavan 00415 SBIN0070833 311 311 Processed 19/05/2023 1690040386 MR RAGHAVAN ()
2 Vettikkavala KL-13-011-005-006/351
(Ummannoor) 		1613011005NRG23300320232289279 30/03/2023 Annamma Raju 1613011005WL089328 Annamma Raju 00415 SBIN0070833 2177 2177 Processed 19/05/2023 1690040385 MRS ANNAMMA RAJU ()
SubTotal 2488 2488
Total 2488 2488

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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_1217557 State Bank Of India SBIN0070833 VALAKOM 2488

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