Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:33:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_030623APB_FTO_161750
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-13-011-005-019/152
(Ummannoor) 		1613011005NRG24030620230296702 03/06/2023 SUMA 1613011005WL012355 SUMA 00415 SBIN0005047 933 933 Processed 09/06/2023 2340172394 SUMA . INDUSIND BANK(607189)
SubTotal 933 933
2 Vettikkavala KL-13-011-005-019/152
(Ummannoor) 		1613011005NRG24030620230296701 03/06/2023 Lilly 1613011005WL012355 Lilly 00415 SBIN0070832 933 933 Processed 09/06/2023 2340172395 MRS LILLY W O KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030623APB_FTO_161750 State Bank Of India SBIN0005047 KOTTARAKARA 933
2 Vettikkavala KL1613011005_030623APB_FTO_161750 State Bank Of India SBIN0070832 ODANAVATTOM 933

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