Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:15:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_220523APB_FTO_116539
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-13-011-005-011/332
(Ummannoor) 		1613011005NRG24220520230207151 22/05/2023 SANTHA NARAYANAN 1613011005WL008539 SANTHA NARAYANAN 00415 SBIN0012880 2177 2177 Processed 26/05/2023 1877625329 MS SANTHA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-013/335
(Ummannoor) 		1613011005NRG24220520230207154 22/05/2023 LISSY P 1613011005WL008539 LISSY P 00415 SBIN0070833 2177 2177 Processed 26/05/2023 1877625330 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-011/94
(Ummannoor) 		1613011005NRG24220520230207152 22/05/2023 Podichy 1613011005WL008539 Podichy 00468 UBIN0904091 2177 2177 Processed 26/05/2023 1877625328 PODICHY UNION BANK OF INDIA(508500)
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_220523APB_FTO_116539 State Bank Of India SBIN0012880 PANACHAVILA 2177
2 Vettikkavala KL1613011005_220523APB_FTO_116539 State Bank Of India SBIN0070833 VALAKOM 2177
3 Vettikkavala KL1613011005_220523APB_FTO_116539 Union Bank of India UBIN0904091 Ummannoor 2177

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