Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:32:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_110423FTO_25886
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-13-011-005-013/426
(Ummannoor) 		1613011005NRG24110420230005400 11/04/2023 Suma A 1613011005WL000285 Suma A 00415 SBIN0070833 2331 2331 Processed 19/05/2023 1690695904 MRS SUMA A ()
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-013/426
(Ummannoor) 		1613011005NRG24110420230005399 11/04/2023 Babu Chellappan Pillai 1613011005WL000285 Babu Chellappan Pillai 00657 KLGB0040754 2331 2331 Processed 19/05/2023 1690695903 Babu Chellappan Pillai ()
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110423FTO_25886 State Bank Of India SBIN0070833 VALAKOM 2331
2 Vettikkavala KL1613011005_110423FTO_25886 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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