Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:03:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270423FTO_49647
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-13-011-005-011/333
(Ummannoor) 		1613011005NRG24260420230082759 27/04/2023 USHA 1613011005WL003174 USHA 00415 SBIN0012880 999 999 Processed 20/05/2023 1746378544 MRS USHA ()
SubTotal 999 999
2 Vettikkavala KL-13-011-005-011/1
(Ummannoor) 		1613011005NRG24260420230082740 27/04/2023 Sindhu 1613011005WL003174 Sindhu 00415 SBIN0017842 999 999 Processed 20/05/2023 1746378545 MRS SINDHU ()
SubTotal 999 999
3 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG24260420230082762 27/04/2023 Saramma Vargheese 1613011005WL003174 Saramma Vargheese 00415 SBIN0070061 1332 1332 Processed 20/05/2023 1746378546 MRS SARAMMA VARGHESE ()
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-011/270
(Ummannoor) 		1613011005NRG24260420230082753 27/04/2023 MANI 1613011005WL003174 MANI 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746378547 MANI ()
SubTotal 1332 1332
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270423FTO_49647 State Bank Of India SBIN0012880 PANACHAVILA 999
2 Vettikkavala KL1613011005_270423FTO_49647 State Bank Of India SBIN0017842 AYUR 999
3 Vettikkavala KL1613011005_270423FTO_49647 State Bank Of India SBIN0070061 AYUR 1332
4 Vettikkavala KL1613011005_270423FTO_49647 Union Bank of India UBIN0904091 Ummannoor 1332

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