Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_271223APB_FTO_881070
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-13-011-005-001/172
(Ummannoor) 		1613011005NRG24271220231758830 27/12/2023 SOBHA S 1613011005WL076026 SOBHA S 00415 SBIN0005047 2331 2331 Processed 12/03/2024 1669649133 MRS SOBHA S STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-005-001/432
(Ummannoor) 		1613011005NRG24271220231758832 27/12/2023 ROHINIKUTTY R 1613011005WL076026 ROHINIKUTTY R 00415 SBIN0005047 2331 2331 Processed 12/03/2024 1669649134 MRS ROHINIKUTTY R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
3 Vettikkavala KL-13-011-005-001/366
(Ummannoor) 		1613011005NRG24271220231758831 27/12/2023 mini v k 1613011005WL076026 mini v k 00468 UBIN0904091 2331 2331 Processed 12/03/2024 1669649135 MINI V K UNION BANK OF INDIA(508500)
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_271223APB_FTO_881070 State Bank Of India SBIN0005047 KOTTARAKARA 4662
2 Vettikkavala KL1613011005_271223APB_FTO_881070 Union Bank of India UBIN0904091 Ummannoor 2331

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