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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_220323FTO_1162309
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-13-011-005-013/405
(Ummannoor) 		1613011005NRG23220320232201919 22/03/2023 Omana 1613011005WL085807 Omana 00127 FDRL0001225 1866 1866 Processed 30/03/2023 0277383096 Omana ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-013/189
(Ummannoor) 		1613011005NRG23220320232201906 22/03/2023 Remani 1613011005WL085807 Remani 00415 SBIN0005047 1555 1555 Processed 29/03/2023 0277383095 MS REMANI R ()
SubTotal 1555 1555
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220323FTO_1162309 Federal Bank FDRL0001225 VALAKOM 1866
2 Vettikkavala KL1613011005_220323FTO_1162309 State Bank Of India SBIN0005047 KOTTARAKARA 1555

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