Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_050123FTO_910439
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-13-011-005-014/67
(Ummannoor) 		1613011005NRG23050120231522631 05/01/2023 Sindhu Kumari 1613011005WL066246 Sindhu Kumari 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8305528890 Sindhu Kumari ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-014/238
(Ummannoor) 		1613011005NRG23050120231522607 05/01/2023 Thankamani C A 1613011005WL066246 Thankamani C A 00415 SBIN0070833 1555 1555 Processed 01/02/2023 8305528889 MRS THANKAMANI C A ()
3 Vettikkavala KL-13-011-005-014/302
(Ummannoor) 		1613011005NRG23050120231522613 05/01/2023 OMANA 1613011005WL066246 OMANA 00415 SBIN0070833 1866 1866 Processed 01/02/2023 8305528888 MRS OMANA OMANA ()
SubTotal 3421 3421
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_050123FTO_910439 Federal Bank FDRL0001225 VALAKOM 1866
2 Vettikkavala KL1613011005_050123FTO_910439 State Bank Of India SBIN0070833 VALAKOM 3421

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