Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150323FTO_1113012
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-13-011-005-012/290
(Ummannoor) 		1613011005NRG23150320232113216 15/03/2023 USHAKUMARI S 1613011005WL082511 USHAKUMARI S 00176 IDIB000A155 1244 1244 Processed 31/03/2023 0358946215 USHAKUMARI S ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG23150320232113217 15/03/2023 MANIKANTAN PILLAI 1613011005WL082511 MANIKANTAN PILLAI 00415 SBIN0070061 933 933 Processed 31/03/2023 0358946216 MR MANIKANTAN PILLAI ()
SubTotal 933 933
3 Vettikkavala KL-13-011-005-012/10
(Ummannoor) 		1613011005NRG23150320232113205 15/03/2023 Radhamony Amma S 1613011005WL082511 Radhamony Amma S 00468 UBIN0904091 933 933 Processed 31/03/2023 0358946217 Radhamony Amma S ()
SubTotal 933 933
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_150323FTO_1113012 Indian Bank IDIB000A155 AYOOR 1244
2 Vettikkavala KL1613011005_150323FTO_1113012 State Bank Of India SBIN0070061 AYUR 933
3 Vettikkavala KL1613011005_150323FTO_1113012 Union Bank of India UBIN0904091 Ummannoor 933

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