Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:30:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_250423FTO_45198
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-13-011-005-012/363
(Ummannoor) 		1613011005NRG24250420230072035 25/04/2023 KAMALAMMA K 1613011005WL002717 KAMALAMMA K 00078 CNRB0014505 2177 2177 Processed 19/05/2023 1691299988 KAMALAMMA K ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-012/352
(Ummannoor) 		1613011005NRG24250420230072034 25/04/2023 SUJA 1613011005WL002717 SUJA 00415 SBIN0017842 2177 2177 Processed 19/05/2023 1691299989 MRS SUJA ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-014/387
(Ummannoor) 		1613011005NRG24250420230072038 25/04/2023 Reghu K 1613011005WL002717 Reghu K 00415 SBIN0070833 2177 2177 Processed 19/05/2023 1691299990 MR REGHU K ()
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250423FTO_45198 Canara Bank CNRB0014505 panavely 2177
2 Vettikkavala KL1613011005_250423FTO_45198 State Bank Of India SBIN0017842 AYUR 2177
3 Vettikkavala KL1613011005_250423FTO_45198 State Bank Of India SBIN0070833 VALAKOM 2177

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