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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_210722FTO_284014
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-13-011-005-004/321
(Ummannoor) 		1613011005NRG23210720220389118 21/07/2022 kunjumol joy 1613011005WL021829 kunjumol joy 00127 FDRL0001225 1866 1866 Processed 27/07/2022 3365084162 kunjumol joy ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-004/231
(Ummannoor) 		1613011005NRG23210720220389111 21/07/2022 saradamma 1613011005WL021829 saradamma 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3365084163 MRS SARADAMMA ()
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_210722FTO_284014 Federal Bank FDRL0001225 VALAKOM 1866
2 Vettikkavala KL1613011005_210722FTO_284014 State Bank Of India SBIN0005047 KOTTARAKARA 1866

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