Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:33:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_271123APB_FTO_748577
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-13-011-005-020/15
(Ummannoor) 		1613011005NRG24271120231553742 27/11/2023 JAYASREE L 1613011005WL066150 JAYASREE L 00415 SBIN0070832 2331 2331 Processed 01/01/2024 9010536732 MRS JAYASREE L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-001/364
(Ummannoor) 		1613011005NRG24271120231553697 27/11/2023 VICTORIYA J 1613011005WL066148 VICTORIYA J 00657 KLGB0040571 2331 2331 Processed 01/01/2024 9010536731 VICTORIYA J UNION BANK OF INDIA(508500)
SubTotal 2331 2331
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_271123APB_FTO_748577 State Bank Of India SBIN0070832 ODANAVATTOM 2331
2 Vettikkavala KL1613011005_271123APB_FTO_748577 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2331

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