Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:38:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_040522APB_FTO_92927

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-13-011-005-015/83 (Ummannoor)

1613011005NRG23040520220017363

04/05/2022

Leela A

1613011005WL002225

Leela A

00468

UBIN0904091

2037

2037

Processed

14/05/2022

1225227021

LEELA A

INDIAN OVERSEAS BANK(508541)

SubTotal

2037

2037

Total

2037

2037

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011005_040522APB_FTO_92927	Union Bank of India	UBIN0904091	Ummannoor	2037

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