Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:33:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_311023APB_FTO_649547
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-13-011-005-003/71
(Ummannoor) 		1613011005NRG24311020231340897 31/10/2023 Karthika 1613011005WL056850 Karthika 00468 UBIN0904091 2331 2331 Processed 27/11/2023 8020505049 KARTHIKA UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-015/310
(Ummannoor) 		1613011005NRG24311020231340898 31/10/2023 BEENA SIVAN 1613011005WL056850 BEENA SIVAN 00468 UBIN0904091 2331 2331 Processed 27/11/2023 8020505048 BEENA SIVAN UNION BANK OF INDIA(508500)
SubTotal 4662 4662
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_311023APB_FTO_649547 Union Bank of India UBIN0904091 Ummannoor 4662

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