Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:08:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_091123APB_FTO_683649
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-13-011-005-020/210
(Ummannoor) 		1613011005NRG24091120231417142 09/11/2023 Maniyamma 1613011005WL060244 Maniyamma 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8022863911 MRS MANIYAMMA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-001/446
(Ummannoor) 		1613011005NRG24091120231417141 09/11/2023 CHANDRIKA P 1613011005WL060244 CHANDRIKA P 00415 SBIN0070063 2331 2331 Processed 27/11/2023 8022863913 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-005-020/418
(Ummannoor) 		1613011005NRG24091120231417143 09/11/2023 SUNI T 1613011005WL060244 SUNI T 00657 KLGB0040754 2331 2331 Processed 27/11/2023 8022863912 SUNI T KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_091123APB_FTO_683649 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_091123APB_FTO_683649 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
3 Vettikkavala KL1613011005_091123APB_FTO_683649 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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