Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:11:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_270523FTO_137094
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-13-011-005-018/18
(Ummannoor) 		1613011005NRG24270520230248447 27/05/2023 SOMAN NAIR 1613011005WL010360 SOMAN NAIR 00127 FDRL0001036 1332 1332 Processed 31/05/2023 1985746653 SOMAN NAIR ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24270520230248448 27/05/2023 ESTHER KUTTY 1613011005WL010360 ESTHER KUTTY 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1985746654 MRS ESTHER KUTTY ALIAS ESTHER ()
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270523FTO_137094 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011005_270523FTO_137094 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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