Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_090523FTO_77266
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-13-011-005-003/308
(Ummannoor) 		1613011005NRG24090520230139191 09/05/2023 kamalamma 1613011005WL005740 kamalamma 00127 FDRL0001225 666 666 Processed 24/05/2023 1818047925 kamalamma ()
SubTotal 666 666
2 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG24090520230139194 09/05/2023 Vasudevan Pillai 1613011005WL005740 Vasudevan Pillai 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818047924 Vasudevan Pillai ()
SubTotal 1665 1665
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_090523FTO_77266 Federal Bank FDRL0001225 VALAKOM 666
2 Vettikkavala KL1613011005_090523FTO_77266 Union Bank of India UBIN0904091 Ummannoor 1665

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