Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:17:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270923FTO_522709
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-13-011-005-010/538
(Ummannoor) 		1613011005NRG24270920231068649 27/09/2023 Grija Venugopal 1613011WL0044353 Grija Venugopal 00415 SBIN0070833 1665 1665 Processed 09/11/2023 7263372787 MRS GIRIJA VENUGOPAL ()
2 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24270920231068650 27/09/2023 Grija Venugopal 1613011WL0044353 Grija Venugopal 00415 SBIN0070833 666 666 Processed 09/11/2023 7263372786 MRS GIRIJA VENUGOPAL ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270923FTO_522709 State Bank Of India SBIN0070833 VALAKOM 2331

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