Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_181022FTO_591709
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-13-011-005-015/254
(Ummannoor) 		1613011005NRG23181020220871664 18/10/2022 suja.b.s 1613011005WL042525 suja.b.s 00177 IOBA0000619 1555 1555 Processed 14/12/2022 7192373700 suja.b.s ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-015/254
(Ummannoor) 		1613011005NRG23181020220871663 18/10/2022 LEELA 1613011005WL042525 LEELA 00468 UBIN0904091 1555 1555 Processed 14/12/2022 7192373701 LEELA ()
SubTotal 1555 1555
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_181022FTO_591709 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1555
2 Vettikkavala KL1613011005_181022FTO_591709 Union Bank of India UBIN0904091 Ummannoor 1555

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