Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_130722FTO_252054
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-13-011-005-016/355
(Ummannoor) 		1613011005NRG23130720220337203 13/07/2022 SURENDRAN P G 1613011005WL019648 SURENDRAN P G 00468 UBIN0904091 1555 1555 Processed 16/07/2022 3146487612 SURENDRAN P G ()
2 Vettikkavala KL-13-011-005-016/366
(Ummannoor) 		1613011005NRG23130720220337204 13/07/2022 BABU JOHN 1613011005WL019648 BABU JOHN 00468 UBIN0904091 1244 1244 Processed 16/07/2022 3146487610 BABU JOHN ()
3 Vettikkavala KL-13-011-005-016/410
(Ummannoor) 		1613011005NRG23130720220337205 13/07/2022 nilesh chacko 1613011005WL019648 nilesh chacko 00468 UBIN0904091 622 622 Processed 16/07/2022 3146487609 nilesh chacko ()
4 Vettikkavala KL-13-011-005-017/123
(Ummannoor) 		1613011005NRG23130720220337206 13/07/2022 Kamalamma 1613011005WL019648 Kamalamma 00468 UBIN0904091 1555 1555 Processed 16/07/2022 3146487611 Kamalamma ()
5 Vettikkavala KL-13-011-005-017/13
(Ummannoor) 		1613011005NRG23130720220337207 13/07/2022 reni mol 1613011005WL019648 reni mol 00468 UBIN0904091 1555 1555 Processed 16/07/2022 3146487613 reni mol ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_130722FTO_252054 Union Bank of India UBIN0904091 Ummannoor 6531

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