Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:45:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_030623FTO_162095
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-13-011-005-012/432
(Ummannoor) 		1613011005NRG24030620230297305 03/06/2023 Sheeja Mol 1613011005WL012380 Sheeja Mol 00176 IDIB000A155 1332 1332 Processed 09/06/2023 2338673937 Sheeja Mol ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-012/260
(Ummannoor) 		1613011005NRG24030620230297287 03/06/2023 VIJAYAMMA 1613011005WL012380 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 09/06/2023 2338673938 VIJAYAMMA ()
SubTotal 1998 1998
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030623FTO_162095 Indian Bank IDIB000A155 AYOOR 1332
2 Vettikkavala KL1613011005_030623FTO_162095 Indian Overseas Bank IOBA0001099 THEVANNUR 1998

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