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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150323FTO_1110209
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-13-011-005-013/239
(Ummannoor) 		1613011005NRG23140320232078310 15/03/2023 BHARATHI 1613011005WL081623 BHARATHI 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0358858081 BHARATHI ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-013/338
(Ummannoor) 		1613011005NRG23140320232078319 15/03/2023 SHYLA K 1613011005WL081623 SHYLA K 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0358858082 SHYLA K ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150323FTO_1110209 Federal Bank FDRL0001225 VALAKOM 1866
2 Vettikkavala KL1613011005_150323FTO_1110209 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866

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