Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_190822FTO_403378
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-13-011-005-015/254
(Ummannoor) 		1613011005NRG23190820220623775 19/08/2022 suja.b.s 1613011005WL031060 suja.b.s 00177 IOBA0000619 2177 2177 Processed 25/08/2022 4154406320 suja.b.s ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-003/282
(Ummannoor) 		1613011005NRG23190820220623773 19/08/2022 AMBIKA C 1613011005WL031060 AMBIKA C 00415 SBIN0070272 873 873 Processed 25/08/2022 4154406321 MRS AMBIKA C ()
SubTotal 873 873
3 Vettikkavala KL-13-011-005-015/254
(Ummannoor) 		1613011005NRG23190820220623774 19/08/2022 LEELA 1613011005WL031060 LEELA 00468 UBIN0904091 2177 2177 Processed 25/08/2022 4154406322 LEELA ()
4 Vettikkavala KL-13-011-005-015/266
(Ummannoor) 		1613011005NRG23190820220623776 19/08/2022 LEELA. PT 1613011005WL031060 LEELA. PT 00468 UBIN0904091 2177 2177 Processed 25/08/2022 4154406323 LEELA. PT ()
SubTotal 4354 4354
Total 7404 7404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_190822FTO_403378 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2177
2 Vettikkavala KL1613011005_190822FTO_403378 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 873
3 Vettikkavala KL1613011005_190822FTO_403378 Union Bank of India UBIN0904091 Ummannoor 4354

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