Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_080822FTO_361786
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-13-011-005-002/423
(Ummannoor) 		1613011005NRG23080820220552309 08/08/2022 thankamma c 1613011005WL028149 thankamma c 00176 IDIB000K075 2177 2177 Processed 19/08/2022 4031895091 thankamma c ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-002/445
(Ummannoor) 		1613011005NRG23080820220552310 08/08/2022 rejani t 1613011005WL028149 rejani t 00415 SBIN0005047 2177 2177 Processed 19/08/2022 4031895092 MRS REJANY T ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-020/427
(Ummannoor) 		1613011005NRG23080820220552315 08/08/2022 fathima beevi 1613011005WL028149 fathima beevi 00468 UBIN0904091 2177 2177 Processed 19/08/2022 4031895093 fathima beevi ()
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_080822FTO_361786 Indian Bank IDIB000K075 KOTTARAKARA 2177
2 Vettikkavala KL1613011005_080822FTO_361786 State Bank Of India SBIN0005047 KOTTARAKARA 2177
3 Vettikkavala KL1613011005_080822FTO_361786 Union Bank of India UBIN0904091 Ummannoor 2177

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